SHE:300774 - BGT Group Co Ltd BGT Group Co. Ltd.
Sector: Utilities, Industry: Water Utilities
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Annual TTM
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2019 Q3 2019 Q4 2020 Q1 2020 Q2 2020 Q3 2020 Q4 2021 Q1 2021 Q2 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 Graph
Total Revenue [friend] [friend] [friend] [friend] [friend] [friend] [friend] 200.38M
79.1%
101.59M
-49.3%
298.91M
194.2%
157.88M
-47.2%
261.34M
65.5%
172.77M
-33.9%
246.99M
43.0%
195.81M
-20.7%
276.17M
41.0%
101.5M
-63.2%
79.6M
-21.6%
142.45M
79.0%
Cost of Revenue [friend] [friend] [friend] [friend] [friend] [friend] [friend] 133.67M
92.8%
70.46M
-47.3%
177.26M
151.6%
103.84M
-41.4%
192.13M
85.0%
127.91M
-33.4%
150.11M
17.4%
125.57M
-16.3%
183.57M
46.2%
63.31M
-65.5%
65.65M
3.7%
98.98M
50.8%
Gross Profit [friend] [friend] [friend] [friend] [friend] [friend] [friend] 66.72M
56.7%
31.13M
-53.3%
121.65M
290.8%
54.03M
-55.6%
69.21M
28.1%
44.86M
-35.2%
96.88M
116.0%
70.24M
-27.5%
92.61M
31.8%
38.18M
-58.8%
13.94M
-63.5%
43.47M
211.8%
Total Expenses [friend] [friend] [friend] [friend] [friend] [friend] [friend] 148.62M
86.8%
83.96M
-43.5%
197.93M
135.7%
115.86M
-41.5%
208.49M
80.0%
139.92M
-32.9%
180.92M
29.3%
140.84M
-22.2%
212.48M
50.9%
83.44M
-60.7%
76.14M
-8.7%
118.81M
56.0%
Operating Expense [friend] [friend] [friend] [friend] [friend] [friend] [friend] 14.96M
46.1%
13.5M
-9.8%
20.67M
53.2%
12.02M
-41.9%
16.36M
36.2%
12.01M
-26.6%
30.81M
156.5%
15.27M
-50.4%
28.91M
89.3%
20.12M
-30.4%
10.49M
-47.9%
19.83M
89.1%
Operating Income [friend] [friend] [friend] [friend] [friend] [friend] [friend] 51.76M
60.1%
17.63M
-65.9%
100.98M
472.8%
42.02M
-58.4%
52.85M
25.8%
32.85M
-37.8%
66.07M
101.1%
54.97M
-16.8%
63.7M
15.9%
18.06M
-71.6%
3.45M
-80.9%
23.64M
584.5%
Net Income (Cont Operations) [friend] [friend] [friend] [friend] [friend] [friend] [friend] 74.03M
165.5%
- - - 86.96M
-
- - - 111.52M
-
- - -
Net Income [friend] [friend] [friend] [friend] [friend] [friend] [friend] 45.17M
67.1%
32.48M
-28.1%
69.75M
114.8%
37.17M
-46.7%
42.16M
13.4%
39.26M
-6.9%
-85.63M
-
46.95M
-
63.55M
35.4%
16.65M
-73.8%
-23.12M
-
25.85M
-
Basic EPS [friend] [friend] [friend] [friend] [friend] [friend] [friend] 0.126
80.3%
0.074
-41.5%
0.18
143.9%
0.09
-50%
0.104
15.7%
0.096
-7.8%
-0.21
-
0.11
-
0.16
45.7%
0.041
-74.6%
-0.061
-
0.063
-
Diluted EPS [friend] [friend] [friend] [friend] [friend] [friend] [friend] 0.126
80.3%
0.074
-41.5%
0.18
143.9%
0.09
-50%
0.104
15.7%
0.096
-7.8%
-0.21
-
0.11
-
0.16
45.7%
0.041
-74.6%
-0.061
-
0.063
-
Values are in CNY whenever applicable | Fiscal year ends on December 31
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