China National Building M... (CBUMY)

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28.69

3.31 (13.04%)

At close: Apr 25, 2025, 3:48 PM

China National Building Material Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	46.45B	37.02B	50.64B	57.21B	51.19B	44.19B	57.59B	64.4B	16.81B	55.94B	76.87B	76.87B	60.94B	60.94B	74.02B	74.02B	53.4B	53.4B	70.63B	70.63B	69.26B	42.88B	61.88B	61.88B	59.32B	35.92B	11.17B	10.52B	39.04B	39.04B	8.31B	7.2B	22.05B	22.05B
Cost of Revenue	39.22B	31B	43.5B	44.5B	42.38B	37.24B	51.85B	51.95B	13.56B	45.12B	59.18B	59.18B	45.77B	45.77B	55.18B	55.18B	38.82B	38.82B	53.06B	53.06B	48.17B	30.62B	43.58B	43.58B	40.92B	25.8B	38.3B	38.3B	29.48B	29.48B	20.97B	20.97B	16.41B	16.41B
Gross Profit	7.23B	6.02B	7.14B	12.7B	8.8B	6.95B	5.75B	12.45B	3.25B	10.82B	17.69B	17.69B	15.17B	15.17B	18.84B	18.84B	14.59B	14.59B	17.57B	17.57B	21.09B	12.26B	18.29B	18.29B	18.39B	10.12B	-27.14B	-27.78B	9.56B	9.56B	-12.67B	-13.77B	5.64B	5.64B
Operating Income	740.05M	666.17M	1.45B	5.12B	3.03B	1.3B	-1.79B	6.16B	1.73B	5.44B	9.64B	9.64B	8.59B	8.59B	12.02B	12.02B	7.41B	7.41B	11.11B	11.11B	9.33B	5.76B	7.65B	7.65B	8.69B	5.08B	6.75B	-1.38B	3.84B	3.84B	8.39B	-4.61B	2.02B	2.02B
Interest Income	n/a	n/a	51.79M	221.98M	62M	1.14B	61.5M	2.26B	60.39M	1.49B	308.31M	308.31M	1.64B	1.64B	400.11M	400.11M	1.1B	1.1B	285.99M	285.99M	2.28B	2.38B	3.19B	3.19B	1.5B	2.74B	n/a	n/a	2.02B	2.02B	n/a	n/a	1.29B	1.29B
Pretax Income	1.09B	-760.26M	4.76B	2.21B	2.77B	251.1M	2.92B	3.12B	1.49B	5.98B	8.16B	8.16B	8.69B	8.69B	8.31B	8.31B	6.72B	6.72B	7.4B	7.4B	8.08B	4.57B	5.49B	5.49B	7.09B	2.13B	4.02B	2.87B	2.17B	2.17B	2.36B	434.38M	632.48M	632.48M
Net Income	-397.95M	-1.35B	1.51B	949.14M	702.05M	-526.15M	942.2M	1.59B	840.58M	2.8B	4.19B	4.19B	3.96B	3.96B	3.59B	3.59B	2.69B	2.69B	2.61B	2.61B	3.15B	2.6B	2.06B	2.06B	2.87B	943.24M	1.53B	1.46B	733.55M	733.55M	339.84M	608.52M	54.56M	54.56M
Selling & General & Admin	7.9B	4.1B	11.93B	1.34B	5.78B	4.14B	12.67B	1.12B	1.6B	5.38B	8.06B	8.06B	6.58B	6.58B	6.81B	6.81B	7.18B	7.18B	6.46B	6.46B	12.49B	5.77B	10.64B	10.64B	10.23B	4.52B	8.72B	3.65B	5.73B	5.73B	7.23B	3.35B	3.63B	3.63B
Research & Development	1.07B	1.07B	4.58B	4.58B	n/a	1.06B	3.91B	3.91B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	411.79M	411.79M	n/a	n/a	225.07M	225.07M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-2.47B	1.59B	45.59M	n/a	60.95M	n/a	n/a	n/a	77.77M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	731.18M	-17.62M	n/a	n/a	-6.03B	981.24M	n/a	n/a
Operating Expenses	6.49B	5.39B	113.6M	10.27B	4.7B	5.55B	2.36B	11.59B	1.52B	3.35B	9.84B	9.84B	4.84B	4.84B	10.13B	10.13B	6.76B	6.76B	9.88B	9.88B	10.73B	5.31B	9.61B	9.61B	9.81B	5.26B	5.76B	5.52B	5.37B	5.37B	6.77B	5.21B	3.72B	3.72B
Interest Expense	n/a	n/a	425.67M	n/a	464.93M	n/a	511.27M	n/a	536.92M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	956.06M	936.73M	845.02M	1.04B	906.64M	912.59M	972.41M	916.4M	871.37M	871.37M	1.29B	1.29B	1.17B	1.17B	1.4B	1.4B	1.03B	1.03B	333.48M	333.48M	3.5B	2.21B	3.14B	3.14B	3.49B	1.77B	2.23B	2.39B	2.29B	2.29B	2.37B	1.73B	1.57B	1.57B
Cost & Expenses	45.71B	36.39B	43.61B	54.77B	47.08B	42.79B	54.2B	63.54B	15.09B	48.46B	69.02B	69.02B	50.61B	50.61B	65.31B	65.31B	45.58B	45.58B	62.95B	62.95B	58.9B	35.93B	53.2B	53.2B	50.73B	31.06B	33.76B	30.11B	34.85B	34.85B	29.69B	24.23B	20.13B	20.13B
Income Tax Expense	457.54M	162.01M	778.38M	210.11M	565.39M	278.48M	106.05M	486.99M	302.15M	1.01B	1.89B	1.89B	2.1B	2.1B	2.32B	2.32B	1.87B	1.87B	2.59B	2.59B	2.64B	1.21B	1.92B	1.92B	1.65B	814.92M	1.58B	791.7M	630.43M	630.43M	699.02M	-28.16M	283.67M	283.67M
Shares Outstanding (Basic)	3.37M	3.37M	3.53M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	2.77M	2.16M	2.16M	2.77M	2.16M	2.16M	2.16M
Shares Outstanding (Diluted)	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	3.37M	2.77M	2.16M	3.37M	2.77M	2.16M	2.16M	2.16M
EPS (Basic)	-198	-400	427.50	281.50	208.00	-156	279.50	472.50	249.00	829.00	1.24K	1.24K	1.17K	1.17K	1.06K	1.06K	797.50	797.50	773.50	773.50	934.00	772.00	610.50	610.50	850.00	279.50	454.50	527.50	339.50	339.50	123.00	282.00	25.50	25.50
EPS (Diluted)	-198	-400	447.50	281.50	208.00	-156	279.50	472.50	249.00	829.00	1.24K	1.24K	1.17K	1.17K	1.06K	1.06K	797.50	797.50	773.50	773.50	934.00	772.00	610.50	610.50	850.00	279.50	454.50	527.50	339.50	217.50	123.00	282.00	25.50	25.50
EBITDA	3.89B	4.14B	4.93B	8.39B	8.05B	4.57B	1.49B	9.2B	8.48B	8.48B	13.08B	13.08B	11.41B	11.41B	15.28B	15.28B	10.17B	10.17B	14.06B	14.06B	12.2B	9.01B	11.09B	11.09B	11.76B	7.91B	6.75B	5.48B	6.85B	6.85B	5.48B	3.37B	4.02B	4.02B
EBIT	585.16M	666.17M	1.45B	5.12B	4.76B	1.3B	-1.79B	6.16B	5.44B	5.44B	9.64B	9.64B	8.59B	8.59B	12.02B	12.02B	7.41B	7.41B	11.11B	11.11B	9.33B	5.76B	7.65B	7.65B	8.69B	5.08B	6.65B	5.48B	3.84B	3.84B	5.48B	2.87B	2.02B	2.02B
Depreciation & Amortization	3.3B	3.48B	3.48B	3.27B	3.29B	3.27B	3.27B	3.04B	3.04B	3.04B	3.44B	3.44B	2.82B	2.82B	3.26B	3.26B	2.76B	2.76B	2.95B	2.95B	2.87B	3.25B	3.43B	3.43B	3.07B	2.84B	2.66B	6.48B	3.02B	3.02B	-2.9B	7.98B	2B	2B