B

BizConf Telecom Co Ltd
SZSE:300578

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BizConf Telecom Co Ltd
SZSE:300578
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Price: 20.6 CNY -5.63% Market Closed
Market Cap: 4.1B CNY
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Income Statement

Earnings Waterfall
BizConf Telecom Co Ltd

Revenue
441.1m CNY
Cost of Revenue
-295.3m CNY
Gross Profit
145.8m CNY
Operating Expenses
-567.3m CNY
Operating Income
-421.5m CNY
Other Expenses
-64.1m CNY
Net Income
-485.5m CNY

Income Statement
BizConf Telecom Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
252
N/A
255
+1%
259
+1%
263
+2%
267
+2%
263
-2%
249
-5%
239
-4%
224
-6%
291
+30%
350
+20%
409
+17%
535
+31%
535
+0%
575
+7%
698
+21%
788
+13%
827
+5%
841
+2%
752
-11%
678
-10%
679
+0%
698
+3%
705
+1%
670
-5%
640
-4%
564
-12%
496
-12%
455
-8%
421
-8%
441
+5%
Gross Profit
Cost of Revenue
(130)
(128)
(129)
(133)
(132)
(127)
(120)
(114)
(118)
(152)
(184)
(208)
(259)
(268)
(278)
(336)
(370)
(386)
(414)
(391)
(393)
(406)
(427)
(436)
(409)
(401)
(356)
(318)
(297)
(273)
(295)
Gross Profit
122
N/A
127
+4%
129
+2%
130
+0%
136
+4%
136
+1%
129
-5%
125
-3%
105
-16%
139
+32%
166
+20%
201
+21%
276
+37%
267
-3%
298
+11%
362
+22%
418
+15%
440
+5%
427
-3%
360
-16%
285
-21%
273
-4%
271
-1%
269
-1%
261
-3%
239
-8%
209
-13%
178
-14%
158
-12%
148
-6%
146
-1%
Operating Income
Operating Expenses
(94)
(101)
(105)
(102)
(100)
(100)
(92)
(86)
(99)
(103)
(122)
(156)
(181)
(191)
(202)
(204)
(268)
(274)
(277)
(281)
(231)
(568)
(564)
(557)
(227)
(242)
(240)
(231)
(192)
(575)
(567)
Selling, General & Administrative
(79)
(92)
(96)
(97)
(84)
(84)
(70)
(63)
(87)
(90)
(107)
(138)
(157)
(171)
(187)
(186)
(213)
(219)
(215)
(212)
(169)
(178)
(171)
(167)
(162)
(166)
(162)
(151)
(126)
(121)
(113)
Research & Development
(14)
0
0
0
(15)
0
0
(19)
(13)
(17)
(29)
(37)
(32)
(32)
(30)
(32)
(63)
(74)
(78)
(84)
(58)
(81)
(81)
(78)
(67)
(70)
(74)
(74)
(62)
(65)
(60)
Depreciation & Amortization
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
(6)
0
0
0
(13)
0
0
0
(28)
0
0
0
(18)
0
0
0
(21)
0
0
Other Operating Expenses
(0)
(9)
(9)
(6)
1
(16)
(21)
(4)
4
4
15
19
14
12
15
14
21
19
16
15
23
(309)
(311)
(312)
20
(6)
(5)
(6)
16
(388)
(394)
Operating Income
28
N/A
26
-7%
25
-5%
28
+11%
35
+29%
36
+2%
37
+3%
39
+4%
6
-84%
36
+466%
45
+23%
44
-1%
95
+114%
77
-19%
96
+25%
159
+66%
150
-6%
167
+11%
150
-10%
79
-47%
54
-32%
(295)
N/A
(293)
+1%
(288)
+2%
33
N/A
(3)
N/A
(32)
-917%
(52)
-65%
(34)
+35%
(427)
-1 154%
(421)
+1%
Pre-Tax Income
Interest Income Expense
3
3
3
4
5
4
6
6
10
13
13
15
12
11
7
2
2
(0)
4
7
76
86
87
91
(2)
4
7
6
(92)
(69)
(75)
Non-Reccuring Items
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
(1)
(1)
(2)
(2)
(1)
(1)
(329)
(5)
(5)
(5)
(14)
0
1
1
(386)
1
(0)
Gain/Loss on Disposition of Assets
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
5
4
4
2
1
0
(0)
1
1
(1)
(2)
(3)
(0)
(2)
(0)
(0)
0
0
0
(0)
(1)
(1)
(0)
0
0
0
(1)
(3)
(3)
(3)
(2)
Pre-Tax Income
37
N/A
33
-10%
32
-2%
34
+3%
39
+16%
41
+4%
43
+6%
46
+7%
17
-63%
48
+186%
56
+16%
56
+0%
107
+92%
86
-20%
101
+18%
159
+57%
150
-5%
165
+10%
154
-7%
84
-45%
(200)
N/A
(215)
-8%
(211)
+2%
(202)
+4%
18
N/A
1
-95%
(25)
N/A
(48)
-95%
(515)
-972%
(498)
+3%
(499)
0%
Net Income
Tax Provision
(5)
(4)
(4)
(5)
(5)
(5)
(5)
(7)
(1)
(6)
(6)
(5)
(13)
(10)
(11)
(20)
(24)
(25)
(26)
(15)
(37)
(36)
(33)
(36)
(3)
(1)
0
4
11
12
11
Income from Continuing Operations
32
29
28
29
34
35
37
39
16
42
50
51
95
75
90
139
126
140
127
70
(237)
(251)
(244)
(238)
14
(0)
(24)
(44)
(504)
(486)
(487)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
1
1
0
(4)
(5)
(4)
(5)
(6)
(6)
(6)
(5)
1
1
2
2
3
2
3
3
3
3
2
Net Income (Common)
32
N/A
29
-9%
28
-1%
29
+1%
34
+20%
35
+3%
37
+6%
39
+5%
16
-59%
43
+168%
51
+17%
51
+2%
90
+75%
71
-22%
85
+21%
135
+57%
120
-10%
134
+11%
121
-10%
64
-47%
(235)
N/A
(250)
-6%
(242)
+3%
(236)
+3%
17
N/A
2
-88%
(21)
N/A
(41)
-95%
(501)
-1 115%
(484)
+3%
(486)
0%
EPS (Diluted)
0.32
N/A
0.22
-31%
0.22
N/A
0.24
+9%
0.27
+13%
0.27
N/A
0.26
-4%
0.3
+15%
0.12
-60%
0.25
+108%
0.32
+28%
0.3
-6%
0.49
+63%
0.36
-27%
0.59
+64%
0.81
+37%
0.71
-12%
0.77
+8%
0.71
-8%
0.37
-48%
-1.31
N/A
-1.26
+4%
-1.23
+2%
-1.13
+8%
0.09
N/A
0.01
-89%
-0.11
N/A
-0.21
-91%
-2.55
-1 114%
-2.46
+4%
-2.44
+1%

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