China National Building M... (CBUMY)

AI Score

Unlock

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	191.31B	196.05B	203.22B	210.18B	217.37B	183B	194.75B	214.03B	226.5B	270.62B	275.62B	272.77B	269.91B	262.38B	254.84B	251.46B	248.07B	263.93B	253.4B	244.65B	235.89B	225.95B	219B	168.29B	116.93B	96.65B	99.77B	96.91B	93.58B	76.59B	59.61B	77.31B	96.13B	98.24B
Cost of Revenue	158.22B	161.39B	167.62B	175.97B	183.42B	154.6B	162.48B	169.81B	177.04B	209.24B	209.89B	205.9B	201.9B	194.95B	188B	185.88B	183.76B	193.11B	184.92B	175.44B	165.96B	158.71B	153.89B	148.61B	143.33B	131.88B	135.56B	118.23B	100.9B	87.83B	74.76B	73.43B	72.11B	73.92B
Gross Profit	33.09B	34.66B	35.59B	34.2B	33.95B	28.39B	32.27B	44.21B	49.46B	61.38B	65.73B	66.87B	68.01B	67.43B	66.85B	65.58B	64.31B	70.82B	68.49B	69.21B	69.94B	67.24B	65.11B	19.67B	-26.4B	-35.23B	-35.79B	-21.32B	-7.31B	-11.23B	-15.15B	3.88B	24.02B	24.32B
Operating Income	7.98B	10.27B	10.9B	7.66B	8.7B	7.4B	11.54B	22.97B	26.44B	33.31B	36.46B	38.84B	41.23B	40.04B	38.86B	37.94B	37.02B	38.94B	37.3B	33.85B	30.4B	29.75B	29.07B	28.17B	19.14B	14.29B	13.05B	14.68B	11.45B	9.63B	7.81B	1.42B	8.03B	8.02B
Interest Income	273.78M	335.78M	1.48B	1.49B	3.53B	3.53B	3.88B	4.13B	2.17B	3.75B	3.89B	3.98B	4.07B	3.54B	3.01B	2.9B	2.78B	3.96B	5.24B	8.14B	11.05B	10.27B	10.62B	7.43B	4.24B	4.76B	4.03B	4.03B	4.03B	3.31B	2.58B	3.52B	4.46B	4.69B
Pretax Income	7.3B	8.99B	10B	8.15B	9.07B	7.78B	13.52B	18.76B	23.79B	31B	33.71B	33.86B	34.01B	32.03B	30.06B	29.15B	28.24B	29.6B	27.45B	25.54B	23.63B	22.63B	20.19B	18.72B	16.1B	11.19B	11.23B	9.57B	7.14B	5.6B	4.06B	2.48B	2.82B	3.46B
Net Income	711.45M	1.81B	2.63B	2.07B	2.71B	2.85B	6.17B	9.42B	12.02B	15.14B	16.3B	15.7B	15.1B	13.83B	12.56B	11.58B	10.6B	11.06B	10.97B	10.43B	9.88B	9.59B	7.93B	7.4B	6.8B	4.67B	4.46B	3.27B	2.42B	1.74B	1.06B	831.56M	336.97M	678.22M
Selling & General & Admin	25.27B	23.14B	23.18B	23.92B	23.7B	19.53B	20.77B	16.16B	23.09B	28.07B	29.27B	28.02B	26.78B	27.38B	27.99B	27.64B	27.29B	32.6B	31.19B	35.36B	39.54B	37.28B	36.03B	34.11B	27.12B	22.62B	23.82B	22.34B	22.03B	19.94B	17.84B	14.97B	15.99B	16.3B
Research & Development	11.29B	10.23B	10.22B	9.54B	8.87B	8.87B	7.81B	3.91B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	411.79M	823.58M	823.58M	823.58M	636.86M	450.14M	450.14M	450.14M	225.07M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-833.51M	1.7B	106.54M	60.95M	60.95M	77.77M	77.77M	77.77M	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	731.18M	713.56M	713.56M	713.56M	-6.04B	-5.04B	-5.04B	-5.04B	981.24M	n/a	n/a
Operating Expenses	22.26B	20.47B	20.64B	22.88B	24.2B	21.02B	18.81B	26.3B	24.55B	27.87B	29.36B	29.65B	29.93B	31.86B	33.78B	33.53B	33.29B	37.26B	35.8B	35.53B	35.26B	34.34B	34.29B	30.44B	26.35B	21.92B	22.04B	23.05B	22.73B	21.08B	19.42B	17.3B	16.74B	16.17B
Interest Expense	425.67M	890.59M	890.59M	976.2M	976.2M	1.05B	1.05B	536.92M	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	3.77B	3.72B	3.7B	3.83B	3.71B	3.67B	3.63B	3.95B	4.32B	4.62B	4.91B	5.03B	5.14B	5B	4.86B	3.79B	2.72B	5.19B	6.37B	9.18B	11.98B	11.97B	11.54B	10.63B	9.88B	8.68B	9.2B	9.34B	8.69B	7.96B	7.24B	6.84B	7.08B	7.09B
Cost & Expenses	180.48B	181.86B	188.26B	198.85B	207.62B	175.62B	181.3B	196.11B	201.59B	237.11B	239.25B	235.54B	231.83B	226.8B	221.77B	219.41B	217.05B	230.37B	220.72B	210.97B	201.22B	193.05B	188.18B	168.74B	145.65B	129.77B	133.57B	129.5B	123.63B	108.9B	94.18B	88.78B	88.85B	90.09B
Income Tax Expense	1.61B	1.72B	1.83B	1.16B	1.44B	1.17B	1.9B	3.69B	5.1B	6.9B	8B	8.42B	8.85B	8.62B	8.4B	8.66B	8.92B	9.69B	9.02B	8.35B	7.68B	6.69B	6.3B	5.97B	4.84B	3.82B	3.64B	2.75B	1.93B	1.58B	1.24B	704.26M	897.51M	1.11B
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)	111.00	517.00	761.00	613.00	804.00	845.00	1.83K	2.79K	3.56K	4.49K	4.83K	4.65K	4.48K	4.1K	3.72K	3.43K	3.14K	3.28K	3.25K	3.09K	2.93K	2.84K	2.35K	2.19K	2.11K	1.6K	1.66K	1.33K	1.08K	770.00	456.00	386.00	157.00	315.00
EPS (Diluted)	131.00	537.00	781.00	613.00	804.00	845.00	1.83K	2.79K	3.56K	4.49K	4.83K	4.65K	4.48K	4.1K	3.72K	3.43K	3.14K	3.28K	3.25K	3.09K	2.93K	2.84K	2.35K	2.19K	2.11K	1.6K	1.54K	1.21K	962.00	648.00	456.00	386.00	157.00	315.00
EBITDA	21.35B	25.52B	25.94B	22.5B	23.31B	23.74B	27.65B	39.24B	43.11B	46.04B	48.97B	51.18B	53.38B	52.14B	50.89B	49.67B	48.45B	50.48B	49.32B	46.35B	43.38B	42.94B	41.84B	37.51B	31.9B	27B	25.94B	24.67B	22.56B	19.73B	16.89B	15.31B	15.84B	15.65B
EBIT	7.83B	12B	12.63B	9.39B	10.43B	11.11B	15.26B	26.68B	30.16B	33.31B	36.46B	38.84B	41.23B	40.04B	38.86B	37.94B	37.02B	38.94B	37.3B	33.85B	30.4B	29.75B	29.07B	28.07B	25.9B	21.05B	19.81B	18.64B	16.02B	14.2B	12.38B	8.9B	8.03B	8.02B
Depreciation & Amortization	13.53B	13.52B	13.32B	13.11B	12.88B	12.63B	12.39B	12.55B	12.95B	12.73B	12.51B	12.33B	12.15B	12.09B	12.03B	11.73B	11.43B	11.53B	12.02B	12.5B	12.98B	13.18B	12.77B	12B	15.04B	14.99B	15.17B	9.61B	11.11B	10.1B	9.08B	13.89B	7.81B	7.63B