BOE Technology Group Company Limited
BOE Technology Group Company Limited, an IoT company, provides intelligent interface products and professional services for information interaction and human health worldwide. It operates through Display Business, Internet of Things (IoT) innovation busi…
Hardware, Equipment & Parts
CN, Beijing [HQ]
200725.SZ/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,249.00 | 8,025.00 | 12,741.00 | 25,771.00 | 33,774.00 | 36,816.00 | 48,623.00 | 68,895.00 | 93,800.00 | 97,108.00 | 116,059.00 | 135,552.00 | 219,309.00 | 178,413.00 | 173,410.00 | |
|
EPS
|
0.01 | -0.20 | 0.04 | 0.02 | 0.17 | 0.09 | 0.05 | 0.05 | 0.22 | 0.10 | -0.01 | 0.14 | 0.71 | -0.05 | 0.06 | |
| Diluted in mil. | 0.01 | -0.20 | 0.04 | 0.02 | 0.17 | 0.09 | 0.05 | 0.05 | 0.22 | 0.10 | -0.01 | 0.14 | 0.71 | -0.05 | 0.06 | |
|
Profit
|
-27.00 | -262.00 | -699.00 | 2,981.00 | 8,070.00 | 8,311.00 | 9,868.00 | 12,309.00 | 23,518.00 | 19,802.00 | 17,613.00 | 26,729.00 | 63,324.00 | 20,883.00 | 17,578.00 | |
| Gross Margin | -0.44 | -3.28 | -5.49 | 11.57 | 23.90 | 22.58 | 20.30 | 17.87 | 25.07 | 20.39 | 15.18 | 19.72 | 28.87 | 11.70 | 10.14 | |
| Pre Tax | -81.00 | -2,241.00 | 846.00 | 186.00 | 3,022.00 | 3,175.00 | 2,013.00 | 2,512.00 | 9,741.00 | 4,122.00 | 503.00 | 6,092.00 | 34,619.00 | 51.00 | 1,130.00 | |
| Profit Margin | -1.31 | -27.93 | 6.64 | 0.72 | 8.95 | 8.63 | 4.14 | 3.65 | 10.38 | 4.25 | 0.43 | 4.49 | 15.79 | 0.03 | 0.65 | |
| ETR | 20.36 | -1.19 | 18.01 | 0.90 | 1.66 | 14.48 | 18.63 | 18.60 | 19.31 | 30.14 | 194.54 | 25.68 | 12.10 | 3,491.67 | 129.43 | |
| Net | 49.00 | -2,003.00 | 560.00 | 258.00 | 2,353.00 | 2,562.00 | 1,636.00 | 1,882.00 | 7,567.00 | 3,435.00 | -476.00 | 5,035.00 | 25,960.00 | -1,737.00 | 2,547.00 | |
| Profit Margin | 0.79 | -24.97 | 4.40 | 1.00 | 6.97 | 6.96 | 3.37 | 2.73 | 8.07 | 3.54 | -0.41 | 3.71 | 11.84 | -0.97 | 1.47 | |
| EBITDA | 1,467.00 | 132.00 | 5,704.00 | 5,299.00 | 9,665.00 | 10,967.00 | 12,779.00 | 16,500.00 | 26,315.00 | 22,401.00 | 24,437.00 | 35,257.00 | 78,372.00 | 45,226.00 | 32,570.00 | |
| EBITDA Margin | 23.49 | 1.65 | 44.77 | 20.56 | 28.62 | 29.79 | 26.28 | 23.95 | 28.06 | 23.07 | 21.06 | 26.01 | 35.74 | 25.35 | 18.78 | |
| Operating Income | -1,305.00 | -2,320.00 | 156.00 | -724.00 | 2,257.00 | 2,307.00 | 953.00 | 505.00 | 9,673.00 | 4,008.00 | 5,574.00 | 12,818.00 | 34,543.00 | 10,809.00 | -2,268.00 | |
| Operating Margin | -20.89 | -28.91 | 1.23 | -2.81 | 6.69 | 6.27 | 1.96 | 0.73 | 10.31 | 4.13 | 4.80 | 9.46 | 15.75 | 6.06 | -1.31 | |
| Interest Income | 147.00 | 230.00 | 344.00 | 286.00 | 352.00 | 890.00 | 725.00 | 533.00 | 665.00 | 748.00 | 840.00 | 873.00 | 1,050.00 | 1,483.00 | 2,032.00 | |
| Loss | -7,286.00 | -9,968.00 | -15,711.00 | -25,759.00 | -30,208.00 | -33,497.00 | -44,996.00 | -64,647.00 | -80,096.00 | -88,974.00 | -111,534.00 | -124,528.00 | -178,163.00 | -174,901.00 | -175,678.00 | |
| Cost of Revenue | -6,276.00 | -8,288.00 | -13,441.00 | -22,790.00 | -25,703.00 | -28,504.00 | -38,755.00 | -56,585.00 | -70,282.00 | -77,306.00 | -98,446.00 | -108,823.00 | -155,985.00 | -157,530.00 | -155,831.00 | |
|
Operating Expenses
|
-1,010.00 | -1,680.00 | -2,269.00 | -2,969.00 | -4,504.00 | -4,992.00 | -6,241.00 | -8,062.00 | -9,814.00 | -11,668.00 | -13,088.00 | -15,705.00 | -22,178.00 | -17,371.00 | -19,847.00 | |
| R&D | - - | - - | - - | - - | - - | -1,677.00 | -2,187.00 | -2,619.00 | -3,177.00 | -5,039.00 | -6,699.00 | -7,622.00 | -10,668.00 | -11,100.00 | -9,056.00 | |
| G&A | -873.00 | -1,458.00 | -1,800.00 | -2,224.00 | -3,276.00 | -583.00 | -765.00 | -739.00 | -849.00 | -1,053.00 | -950.00 | -948.00 | -1,856.00 | -1,956.00 | -1,777.00 | |
| SG&A | -994.00 | -1,660.00 | -2,240.00 | -2,875.00 | -4,321.00 | -1,582.00 | -2,055.00 | -2,724.00 | -3,441.00 | -3,944.00 | -3,868.00 | -4,085.00 | -7,341.00 | -6,189.00 | -6,925.00 | |
| S&M | -121.00 | -201.00 | -439.00 | -651.00 | -1,044.00 | -998.00 | -1,290.00 | -1,984.00 | -2,591.00 | -2,891.00 | -2,917.00 | -3,137.00 | -5,484.00 | -4,233.00 | -3,736.00 | |
| Depreciation and Amortization | -1,270.00 | -1,750.00 | -2,897.00 | -3,891.00 | -4,572.00 | -5,725.00 | -8,039.00 | -10,306.00 | -11,865.00 | -13,775.00 | -18,863.00 | -22,439.00 | -34,617.00 | -34,417.00 | -34,839.00 | |
| Interest Expenses | -189.00 | -225.00 | -511.00 | -738.00 | -1,042.00 | -835.00 | -1,351.00 | -2,022.00 | -2,479.00 | -3,265.00 | -2,525.00 | -3,497.00 | -4,866.00 | -3,572.00 | -3,536.00 | |
| Other Expenses | -955.00 | -298.00 | -3,815.00 | -174.00 | -543.00 | -142.00 | -1,613.00 | -1,735.00 | -3,962.00 | -4,012.00 | -5,071.00 | -6,725.00 | -76.00 | -10,757.00 | -3,398.00 | |
|
WA Shares Outstanding
|
5,961.00 | 9,919.00 | 13,679.00 | 13,585.00 | 13,525.00 | 29,449.00 | 35,255.00 | 34,862.00 | 34,398.00 | 34,351.00 | 34,798.00 | 34,798.00 | 35,704.00 | 37,502.00 | 37,429.00 | |
| Diluted | 5,961.00 | 9,919.00 | 13,679.00 | 13,585.00 | 13,525.00 | 29,449.00 | 35,571.00 | 34,862.00 | 34,398.00 | 34,351.00 | 34,798.00 | 34,798.00 | 35,704.00 | 37,502.00 | 37,429.00 |