Beijing Bewinner Communications Co., Ltd.
Beijing Bewinner Communications Co., Ltd. operates as a mobile Internet service provider in China. The company offers mobile value-added services; virtual operator services;
Telecommunications Services
CN, Beijing [HQ]
002148.SZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 164.00 | 225.00 | 238.00 | 225.00 | 281.00 | 227.00 | 193.00 | 394.00 | 569.00 | 232.00 | 172.00 | 161.00 | 218.00 | 233.00 | 265.00 | |
|
EPS
|
0.16 | 0.21 | 0.05 | 0.20 | 0.25 | 0.06 | -0.07 | 0.31 | 0.24 | 0.07 | -0.06 | 0.03 | 0.10 | 0.03 | 0.04 | |
| Diluted in mil. | 0.16 | 0.21 | 0.05 | 0.20 | 0.25 | 0.06 | -0.07 | 0.31 | 0.23 | 0.07 | -0.06 | 0.03 | 0.10 | 0.03 | 0.04 | |
|
Profit
|
80.00 | 105.00 | 101.00 | 100.00 | 131.00 | 98.00 | 81.00 | 187.00 | 269.00 | 131.00 | 78.00 | 75.00 | 97.00 | 101.00 | 109.00 | |
| Gross Margin | 49.07 | 46.70 | 42.62 | 44.55 | 46.76 | 43.49 | 42.07 | 47.41 | 47.22 | 56.34 | 45.42 | 46.74 | 44.65 | 43.55 | 41.29 | |
| Pre Tax | 38.00 | 52.00 | 16.00 | 48.00 | 67.00 | 14.00 | -22.00 | 88.00 | 160.00 | 41.00 | -25.00 | 14.00 | 67.00 | 20.00 | 28.00 | |
| Profit Margin | 23.47 | 23.41 | 6.96 | 21.75 | 23.84 | 6.54 | -11.76 | 22.50 | 28.19 | 17.64 | -14.99 | 8.94 | 30.84 | 8.82 | 10.86 | |
| ETR | 7.93 | 9.91 | 29.72 | 6.39 | 16.15 | 8.81 | 1.08 | 10.86 | 19.12 | 3.90 | -24.62 | 11.20 | 12.01 | 18.09 | 13.62 | |
| Net | 35.00 | 47.00 | 11.00 | 45.00 | 56.00 | 15.00 | -19.00 | 78.00 | 129.00 | 41.00 | -32.00 | 15.00 | 55.00 | 16.00 | 22.00 | |
| Profit Margin | 21.61 | 21.09 | 4.89 | 20.36 | 20.02 | 6.70 | -9.86 | 19.99 | 22.76 | 17.92 | -18.68 | 9.61 | 25.62 | 7.26 | 8.62 | |
| EBITDA | 34.00 | 50.00 | 14.00 | 41.00 | 61.00 | 7.00 | -25.00 | 94.00 | 150.00 | 46.00 | -8.00 | -2.00 | 20.00 | 19.00 | 25.00 | |
| EBITDA Margin | 21.08 | 22.46 | 5.90 | 18.40 | 21.73 | 3.26 | -13.35 | 23.93 | 26.50 | 20.07 | -4.83 | -1.85 | 9.60 | 8.46 | 9.44 | |
| Operating Income | 36.00 | 53.00 | 16.00 | 42.00 | 64.00 | 13.00 | -28.00 | 87.00 | 160.00 | 37.00 | -23.00 | -2.00 | 6.00 | 5.00 | 28.00 | |
| Operating Margin | 21.98 | 23.49 | 6.99 | 19.00 | 23.00 | 6.09 | -14.55 | 22.28 | 28.21 | 16.04 | -13.81 | -1.51 | 3.07 | 2.30 | 10.86 | |
| Interest Income | 2.00 | 2.00 | 3.00 | 3.00 | 4.00 | 7.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | - - | - - | -1.00 | |
| Loss | -133.00 | -179.00 | -230.00 | -188.00 | -224.00 | -229.00 | -235.00 | -316.00 | -440.00 | -208.00 | -196.00 | -164.00 | -194.00 | -219.00 | -248.00 | |
| Cost of Revenue | -83.00 | -120.00 | -136.00 | -124.00 | -149.00 | -128.00 | -112.00 | -207.00 | -300.00 | -101.00 | -94.00 | -86.00 | -120.00 | -132.00 | -155.00 | |
|
Operating Expenses
|
-50.00 | -59.00 | -93.00 | -63.00 | -74.00 | -101.00 | -123.00 | -109.00 | -139.00 | -107.00 | -102.00 | -78.00 | -74.00 | -87.00 | -93.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | -4.00 | -2.00 | -37.00 | -36.00 | -18.00 | -11.00 | -22.00 | -22.00 | |
| G&A | -28.00 | -11.00 | -40.00 | -12.00 | -9.00 | -18.00 | -27.00 | -15.00 | -27.00 | -13.00 | -10.00 | -5.00 | -8.00 | -6.00 | -4.00 | |
| SG&A | -44.00 | -30.00 | -60.00 | -30.00 | -37.00 | -56.00 | -77.00 | -55.00 | -64.00 | -39.00 | -35.00 | -28.00 | -34.00 | -36.00 | -42.00 | |
| S&M | -16.00 | -18.00 | -19.00 | -18.00 | -28.00 | -38.00 | -49.00 | -40.00 | -36.00 | -26.00 | -25.00 | -22.00 | -26.00 | -30.00 | -37.00 | |
| Depreciation and Amortization | -4.00 | -3.00 | -4.00 | -3.00 | -4.00 | -7.00 | -6.00 | -13.00 | -14.00 | -14.00 | -13.00 | -14.00 | -14.00 | -14.00 | -14.00 | |
| Interest Expenses | -2.00 | -2.00 | -2.00 | -3.00 | -4.00 | -6.00 | - - | -2.00 | -1.00 | -1.00 | - - | - - | - - | - - | -1.00 | |
| Other Expenses | -2.00 | - - | - - | -6.00 | -2.00 | -1.00 | -5.00 | - - | - - | -3.00 | -2.00 | -16.00 | -60.00 | -15.00 | - - | |
|
WA Shares Outstanding
|
226.00 | 226.00 | 233.00 | 229.00 | 225.00 | 254.00 | 272.00 | 254.00 | 540.00 | 567.00 | 554.00 | 554.00 | 554.00 | 554.00 | 554.00 | |
| Diluted | 226.00 | 226.00 | 233.00 | 229.00 | 225.00 | 254.00 | 272.00 | 254.00 | 563.00 | 595.00 | 554.00 | 554.00 | 554.00 | 554.00 | 554.00 |