BOE Technology Group Company Limited Website

BOE Technology Group Company Limited

SZSE-000725

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

112,869.1

131,839.1

217,251.9

174,113.2

169,749.3

182,342

Other Revenues, Total

3,190.5

3,713.5

3,783.8

4,300.5

4,794.1

5,409.8

Total Revenues

116,059.6

135,552.6

221,035.7

178,413.7

174,543.4

187,751.8

Total Revenues % Chg.

19.5%

16.8%

63.1%

-19.3%

-2.2%

12.4%

Cost of Goods Sold, Total

101,654.1

112,974.9

160,831.2

164,574.9

154,877.9

161,414.5

Gross Profit

14,405.5

22,577.7

60,204.5

13,838.9

19,665.5

26,337.3

Selling General & Admin Expenses, Total

6,911.3

7,682.9

12,083.2

10,412

9,639.9

9,708.6

Provision for Bad Debts

22

-2.1

28.3

49.9

16

51.3

R&D Expenses

—

—

—

6,700

7,638.6

10,616.4

11,100.8

11,319.5

11,858.8

Other Operating Expenses

859.2

1,068.4

-668.6

1,246.6

711.1

3,224.1

Other Operating Expenses, Total

14,492.5

16,387.7

22,059.4

22,809.2

21,686.6

24,842.7

Operating Income

-87

6,189.9

38,145.2

-8,970.4

-2,021.1

1,494.6

Interest Expense, Total

-2,525.1

-3,497.7

-4,866.8

-3,572.2

-3,536.9

-3,649.5

Interest And Investment Income

1,182.8

1,771.3

2,397.9

7,577.3

2,843

2,234.8

Net Interest Expenses

-1,342.3

-1,726.4

-2,468.9

4,005.1

-693.9

-1,414.8

Currency Exchange Gains (Loss)

-226.6

73.1

248

-258.5

439.3

498.8

Other Non Operating Income (Expenses)

-88.9

-33.3

-19.7

-99.2

-88.4

-248.6

EBT, Excl. Unusual Items

-1,744.8

4,503.3

35,904.6

-5,322.9

-2,364

330.1

Impairment of Goodwill

—

—

—

—

-196.8

—

-279.7

-147.8

—

—

Gain (Loss) On Sale Of Investments

—

-103.2

-233.7

83

150.8

291.5

-137.9

Gain (Loss) On Sale Of Assets

0.1

19.1

153.5

12.4

23.3

21.6

Asset Writedown

-191.4

-527.9

-777

-190.2

-245.4

-225.9

Other Unusual Items

2,739.9

2,332.1

—

5,548.8

4,127.5

4,970.9

EBT, Incl. Unusual Items

503.8

6,092.8

35,084.4

51.2

1,833

4,958.8

Income Tax Expense

980

1,564.6

4,188

1,791.7

1,463.1

1,150.7

Earnings From Continuing Operations

-476.2

4,528.3

30,896.4

-1,740.5

369.9

3,808.1

Minority Interest

2,394.9

507.4

-4,935.7

9,281.9

2,177.6

287.6

Net Income

1,918.6

5,035.6

25,960.8

7,541.4

2,547.4

4,095.7

Preferred Dividend and Other Adjustments

—

—

—

—

—

56.1

485.9

564.8

595.2

135.7

135.7

Net Income to Common Incl Extra Items

1,862.5

4,549.7

25,395.9

6,946.2

2,411.7

3,960

Net Income to Common Excl. Extra Items

1,862.5

4,549.7

25,395.9

6,946.2

2,411.7

3,960

Total Shares Outstanding

34,798.4

16,973.9

35,589.4

27,908.1

37,429.5

38,296.1

Weighted Avg. Shares Outstanding

34,798.4

34,684.1

35,705

37,502.6

37,429.5

38,068

Weighted Avg. Shares Outstanding Dil

34,798.4

34,684.1

35,705

37,502.6

37,429.5

38,068

EPS

0.1

0.1

0.7

0.2

0.1

0.1

EPS Diluted

0

0.1

0.7

0.2

0.1

0.1

EBITDA

18,776

28,629.3

72,762.6

25,447

32,266.8

37,316.4

Effective Tax Rate

194.5%

25.7%

11.9%

3,498.2%

79.8%

23.2%