B

Broadex Technologies Co Ltd
SZSE:300548

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Broadex Technologies Co Ltd
SZSE:300548
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Price: 34.78 CNY -1.95%
Market Cap: 10B CNY
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Income Statement

Earnings Waterfall
Broadex Technologies Co Ltd

Revenue
2.1B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
494m CNY
Operating Expenses
-393.2m CNY
Operating Income
100.8m CNY
Other Expenses
-103.9m CNY
Net Income
-3.2m CNY

Income Statement
Broadex Technologies Co Ltd

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Income Statement
Currency: CNY
Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
290
N/A
294
+1%
318
+8%
327
+3%
350
+7%
347
-1%
349
+1%
333
-5%
284
-15%
286
+1%
275
-4%
287
+4%
340
+19%
340
+0%
407
+20%
453
+11%
562
+24%
716
+27%
777
+8%
879
+13%
955
+9%
1 032
+8%
1 154
+12%
1 223
+6%
1 267
+4%
1 340
+6%
1 467
+9%
1 560
+6%
1 470
-6%
1 270
-14%
1 675
+32%
1 595
-5%
1 796
+13%
2 095
+17%
Gross Profit
Cost of Revenue
(187)
(184)
(197)
(205)
(221)
(223)
(227)
(224)
(194)
(199)
(195)
(211)
(259)
(263)
(327)
(373)
(450)
(561)
(582)
(639)
(712)
(783)
(897)
(967)
(1 010)
(1 075)
(1 198)
(1 296)
(1 234)
(1 086)
(1 385)
(1 280)
(1 406)
(1 601)
Gross Profit
103
N/A
111
+7%
121
+9%
122
+1%
130
+6%
124
-5%
122
-1%
109
-11%
90
-18%
86
-4%
81
-7%
76
-6%
81
+7%
78
-4%
81
+4%
79
-1%
112
+41%
155
+39%
195
+25%
239
+23%
243
+1%
249
+3%
258
+3%
255
-1%
257
+1%
266
+3%
269
+1%
264
-2%
236
-11%
185
-22%
290
+57%
314
+8%
390
+24%
494
+27%
Operating Income
Operating Expenses
(44)
(45)
(54)
(52)
(52)
(48)
(36)
(28)
(23)
(27)
(42)
(105)
(118)
(129)
(76)
(84)
(89)
(94)
(99)
(103)
(103)
(101)
(100)
(106)
(105)
(114)
(117)
(122)
(120)
(110)
(250)
(295)
(343)
(393)
Selling, General & Administrative
(39)
(40)
(33)
(49)
(50)
(36)
(17)
(21)
(12)
(23)
(28)
(24)
(35)
(41)
(45)
(46)
(49)
(51)
(58)
(58)
(56)
(53)
(51)
(52)
(54)
(60)
(66)
(63)
(57)
(49)
(150)
(167)
(199)
(230)
Research & Development
0
0
(19)
0
0
0
(20)
0
0
(8)
(17)
(21)
(30)
(36)
(34)
(37)
(40)
(48)
(50)
(59)
(62)
(60)
(56)
(62)
(62)
(67)
(61)
(73)
(73)
(67)
(110)
(130)
(142)
(159)
Depreciation & Amortization
0
0
(3)
0
0
0
(3)
0
0
0
(5)
0
0
0
(6)
0
0
0
(7)
0
0
0
(9)
0
0
0
(11)
0
0
0
(27)
0
0
0
Other Operating Expenses
(4)
(6)
0
(3)
(2)
(12)
4
(7)
(11)
5
7
(60)
(53)
(53)
9
(0)
1
5
15
14
16
13
16
8
11
13
20
14
10
6
37
2
(1)
(4)
Operating Income
60
N/A
66
+10%
67
+2%
70
+5%
77
+10%
75
-2%
86
+14%
81
-6%
67
-17%
60
-11%
38
-36%
(29)
N/A
(37)
-27%
(52)
-39%
4
N/A
(4)
N/A
24
N/A
61
+161%
95
+55%
136
+43%
140
+3%
149
+6%
157
+5%
149
-5%
152
+2%
152
0%
151
0%
142
-6%
116
-18%
75
-36%
40
-46%
19
-53%
47
+149%
101
+113%
Pre-Tax Income
Interest Income Expense
2
3
3
4
4
4
3
0
6
11
13
13
12
10
11
13
10
5
3
1
2
6
17
21
29
37
67
79
184
148
85
75
(33)
(3)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(54)
0
0
0
(6)
0
0
0
(1)
0
(0)
(0)
(0)
0
0
0
0
0
0
0
(1)
(0)
0
0
Gain/Loss on Disposition of Assets
0
(2)
(1)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
8
9
10
11
11
10
6
4
5
4
3
2
(1)
(2)
0
0
0
(0)
0
(1)
7
7
9
9
1
1
0
0
0
0
(7)
(9)
(9)
(9)
Pre-Tax Income
69
N/A
75
+9%
79
+5%
85
+8%
91
+8%
89
-3%
94
+6%
85
-9%
78
-9%
74
-4%
0
-100%
(14)
N/A
(27)
-96%
(43)
-59%
9
N/A
9
-2%
33
+267%
66
+101%
98
+47%
137
+41%
150
+9%
162
+8%
184
+13%
180
-2%
183
+1%
191
+4%
219
+15%
222
+2%
300
+35%
223
-26%
117
-48%
85
-27%
5
-94%
89
+1 546%
Net Income
Tax Provision
(9)
(11)
(11)
(14)
(14)
(14)
(14)
(11)
(11)
(8)
2
6
6
8
(1)
(2)
(5)
(8)
(9)
(16)
(15)
(16)
(21)
(17)
(19)
(19)
(24)
(27)
(39)
(31)
(3)
6
24
23
Income from Continuing Operations
59
64
68
71
78
74
80
74
67
66
2
(8)
(21)
(35)
8
7
28
58
89
121
135
146
162
163
163
171
194
195
261
192
114
90
29
112
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(33)
(46)
(76)
(115)
Net Income (Common)
59
N/A
64
+8%
68
+7%
71
+5%
78
+10%
74
-4%
80
+7%
74
-8%
67
-9%
66
-1%
2
-97%
(8)
N/A
(21)
-149%
(35)
-69%
8
N/A
7
-9%
28
+300%
58
+105%
89
+52%
121
+37%
135
+12%
146
+8%
162
+11%
163
+0%
163
+0%
171
+5%
194
+14%
195
+0%
261
+34%
192
-26%
81
-58%
45
-45%
(46)
N/A
(3)
+93%
EPS (Diluted)
0.52
N/A
0.56
+8%
0.56
N/A
0.47
-16%
0.52
+11%
0.51
-2%
0.54
+6%
0.49
-9%
0.44
-10%
0.44
N/A
0.02
-95%
-0.06
N/A
-0.14
-133%
-0.24
-71%
0.05
N/A
0.05
N/A
0.19
+280%
0.39
+105%
0.59
+51%
0.8
+36%
0.34
-58%
0.55
+62%
0.43
-22%
0.62
+44%
0.62
N/A
0.65
+5%
0.74
+14%
0.74
N/A
0.97
+31%
0.71
-27%
0.3
-58%
0.17
-43%
-0.16
N/A
-0.01
+94%

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