See more : Mafatlal Industries Limited (MAFATIND.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen Breo Technology Co., Ltd. (688793.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Breo Technology Co., Ltd., a leading company in the Consumer Electronics industry within the Technology sector.
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Shenzhen Breo Technology Co., Ltd. (688793.SS)
About Shenzhen Breo Technology Co., Ltd.
Shenzhen Breo Technology Co Ltd is a China-based company focusing on the research and development of health products. The Company is mainly engaged in the design, research and development, production, sales and service of smart portable massagers. The Company's products mainly include four types of smart portable massagers for eyes, neck, head and scalp. The Company's product sales are mainly based on its own brand breo and Beijiao series products. The Company mainly conducts business within the domestic market.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 1.27B | 895.86M | 1.19B | 826.48M | 694.12M | 507.99M | 357.47M | 317.13M | 314.81M |
Cost of Revenue | 527.88M | 449.56M | 514.66M | 344.14M | 271.20M | 212.38M | 159.82M | 153.68M | 158.78M |
Gross Profit | 746.92M | 446.30M | 674.88M | 482.35M | 422.92M | 295.61M | 197.65M | 163.45M | 156.03M |
Gross Profit Ratio | 58.59% | 49.82% | 56.73% | 58.36% | 60.93% | 58.19% | 55.29% | 51.54% | 49.56% |
Research & Development | 58.51M | 57.33M | 47.20M | 36.89M | 40.66M | 25.58M | 18.66M | 0.00 | 0.00 |
General & Administrative | 13.08M | 18.55M | 23.23M | 14.42M | 12.59M | 13.95M | 14.67M | 35.20M | 39.63M |
Selling & Marketing | 564.56M | 482.33M | 484.76M | 342.14M | 286.54M | 182.94M | 128.94M | 121.52M | 118.55M |
SG&A | 730.56M | 500.88M | 507.99M | 356.56M | 299.13M | 196.90M | 143.61M | 156.72M | 158.18M |
Other Expenses | -2.94M | 15.69M | 2.92M | 2.36M | 13.74M | -1.08M | -648.02K | 0.00 | 0.00 |
Operating Expenses | 797.76M | 573.90M | 558.11M | 395.81M | 353.53M | 230.14M | 170.04M | 150.58M | 150.96M |
Cost & Expenses | 1.32B | 1.02B | 1.07B | 739.95M | 624.73M | 442.53M | 329.85M | 304.26M | 309.74M |
Interest Income | 2.14M | 4.84M | 3.06M | 356.69K | 270.59K | 109.44K | 54.08K | 0.00 | 0.00 |
Interest Expense | 5.48M | 7.39M | 1.75M | 966.67K | 953.83K | 873.59K | 1.25M | 0.00 | 0.00 |
Depreciation & Amortization | 65.49M | 85.41M | 87.39M | 17.51M | 13.94M | 8.48M | 5.05M | 6.88M | 6.91M |
EBITDA | 27.51M | -49.46M | 202.77M | 91.83M | 78.56M | 61.89M | 29.04M | 9.83M | 2.39M |
EBITDA Ratio | 2.16% | -5.12% | 15.85% | 11.11% | 10.79% | 13.73% | 8.71% | 3.10% | 0.76% |
Operating Income | -39.83M | -127.60M | 105.86M | 83.90M | 63.18M | 56.03M | 22.65M | 2.95M | -4.52M |
Operating Income Ratio | -3.12% | -14.24% | 8.90% | 10.15% | 9.10% | 11.03% | 6.34% | 0.93% | -1.44% |
Total Other Income/Expenses | -3.62M | 134.50K | 40.33K | -1.25M | -188.52K | -1.08M | -648.02K | 12.39M | 14.13M |
Income Before Tax | -43.45M | -147.07M | 105.90M | 82.65M | 63.00M | 54.95M | 22.00M | 12.87M | 5.07M |
Income Before Tax Ratio | -3.41% | -16.42% | 8.90% | 10.00% | 9.08% | 10.82% | 6.15% | 4.06% | 1.61% |
Income Tax Expense | 6.79M | -22.56M | 13.76M | 12.20M | 8.23M | 9.86M | 1.48M | 2.51M | 3.42M |
Net Income | -50.87M | -124.51M | 91.86M | 70.71M | 54.58M | 45.18M | 20.92M | 10.77M | 2.29M |
Net Income Ratio | -3.99% | -13.90% | 7.72% | 8.56% | 7.86% | 8.89% | 5.85% | 3.39% | 0.73% |
EPS | -0.60 | -1.44 | 1.06 | 0.82 | 0.63 | 0.71 | 0.61 | 0.67 | 0.14 |
EPS Diluted | -0.60 | -1.44 | 1.06 | 0.82 | 0.63 | 0.71 | 0.61 | 0.67 | 0.14 |
Weighted Avg Shares Out | 84.78M | 86.24M | 86.30M | 86.30M | 86.30M | 63.90M | 34.46M | 16.07M | 16.39M |
Weighted Avg Shares Out (Dil) | 84.78M | 86.24M | 86.30M | 86.30M | 86.30M | 63.90M | 34.46M | 16.07M | 16.39M |
Source: https://incomestatements.info
Category: Stock Reports