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Shanghai - Delayed Quote CNY

Shenzhen Breo Technology Co., Ltd. (688793.SS)

28.17
+0.69
+(2.51%)
At close: April 30 at 3:00:04 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
988,838.18
1,085,122.74
1,274,798.20
895,858.91
1,189,539.64
Cost of Revenue
392,525.40
427,657.99
526,139.50
449,562.95
514,655.37
Gross Profit
596,312.78
657,464.75
748,658.70
446,295.95
674,884.27
Operating Expense
600,083.03
642,823.70
777,624.96
573,895.95
558,110.03
Operating Income
-3,770.25
14,641.05
-28,966.26
-127,600
116,774.24
Net Non Operating Interest Income Expense
-5,111.15
-4,925.46
-3,334.59
-3,294.34
-11,638.53
Pretax Income
-6,338.86
11,826.27
-43,449.66
-147,068.58
105,897.03
Tax Provision
881.29
1,636.96
6,790.24
-23,023.95
13,755.03
Net Income Common Stockholders
-7,189.46
10,253.22
-50,865.44
-123,969.78
91,861.86
Basic EPS
-0.08
0.12
-0.60
-1.44
1.24
Diluted EPS
-0.08
0.12
-0.60
-1.44
1.24
Basic Average Shares
86,669.45
85,443.46
84,775.73
86,090.12
73,911.84
Diluted Average Shares
86,669.45
85,443.46
84,775.73
86,090.12
73,911.84
Total Operating Income as Reported
-7,191.64
11,022.97
-41,555.05
-147,203.08
105,856.71
Total Expenses
992,608.43
1,070,481.69
1,303,764.47
1,023,458.91
1,072,765.40
Net Income from Continuing & Discontinued Operation
-7,189.46
10,253.22
-50,865.44
-123,969.78
91,861.86
Normalized Income
-8,005.33
9,162.83
-43,462.59
-109,741.16
95,886.30
Interest Income
3,334.03
4,308.81
3,274.95
4,837.30
3,057.81
Interest Expense
7,588.77
8,076.32
5,476.75
7,394.82
7,396.38
Net Interest Income
-5,111.15
-4,925.46
-3,334.59
-3,294.34
-11,638.53
EBIT
1,249.91
19,902.59
-37,972.91
-139,673.76
113,293.40
EBITDA
1,249.91
84,824.46
27,512.17
-62,692.91
189,530.19
Reconciled Cost of Revenue
392,525.40
427,657.99
526,139.50
449,562.95
514,655.37
Reconciled Depreciation
--
64,921.87
65,485.08
76,980.85
76,236.78
Net Income from Continuing Operation Net Minority Interest
-7,189.46
10,253.22
-50,865.44
-123,969.78
91,861.86
Total Unusual Items Excluding Goodwill
1,359.77
1,265.56
-9,870.46
-16,869.59
-4,625.21
Total Unusual Items
1,359.77
1,265.56
-9,870.46
-16,869.59
-4,625.21
Normalized EBITDA
-109.86
83,558.89
37,382.63
-45,823.32
194,155.40
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
543.91
175.18
-2,467.62
-2,640.98
-600.77
12/31/2021 - 7/15/2021

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