Breton Technology Co Ltd (1333.HK)

Industrials | Industrial Machinery
Income Statement (Quarterly) 2026-04-08 2025-06-30 2025-03-31 2019-06-30
Revenue 326,774,638 326,774,638 163,387,319 5,895,924,750
Cost of Revenue 305,824,630 305,824,630 152,912,315 4,119,828,000
Gross Profit 20,950,010 20,950,010 10,475,005 1,776,096,750
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 151,032,370 151,032,370 75,516,185 830,276,000
Operating Expenses 189,428,692 189,428,692 94,714,346 718,622,500
Operating Income -168,478,684 -168,478,684 -84,239,342 1,057,474,250
Interest Expense 0 2,347,526 0 318,026,000
Income Before Tax -174,184,344 -174,184,344 -87,092,172 886,472,250
Income Tax Expense 0 0 0 91,900,250
Net Income -174,184,344 -174,184,344 -87,092,172 793,693,750
Per Share
EPS -0.48 -0.48 -0.24 0.11
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Revenue 20,401,559,000 23,583,699,000 25,600,434,000 19,458,826,000 16,695,543,000
Cost of Revenue 14,465,080,000 16,479,312,000 17,238,753,000 13,110,247,000 10,407,165,000
Gross Profit 5,936,479,000 7,104,387,000 8,361,681,000 6,348,579,000 6,288,378,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 2,928,356,000 3,321,104,000 2,986,243,000 2,042,597,000 1,995,778,000
Operating Expenses 2,352,430,000 2,874,490,000 2,508,907,000 1,667,643,000 1,805,855,000
Operating Income 3,584,049,000 4,229,897,000 5,852,774,000 4,680,936,000 4,482,523,000
Interest Expense 1,870,938,000 1,272,104,000 1,262,066,000 1,155,272,000 906,310,000
Income Before Tax 2,000,997,000 3,545,889,000 5,237,133,000 4,732,700,000 3,679,191,000
Income Tax Expense 163,113,000 367,601,000 770,402,000 864,505,000 772,032,000
Net Income 1,852,496,000 3,174,775,000 4,465,517,000 3,867,831,000 2,907,159,000
Per Share
EPS 0.26 0.43 0.59 0.50 0.41
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2020-12-31 2019-12-31 2018-12-31 2017-12-31
Assets
Cash and Cash Equivalents 363,179,000 915,866,000 15,048,969,000 6,829,894,000
Short Term Investments 36,000,000 101,000,000 0 2,882,968,000
Net Receivables 0 0 0 0
Inventory 6,122,566,000 9,694,949,000 8,718,960,000 7,241,180,000
Total Current Assets 40,883,011,000 38,791,832,000 41,804,060,000 33,572,443,000
Property Plant Equipment 79,483,187,000 77,080,878,000 63,641,001,000 54,226,106,000
Goodwill and Intangibles 653,281,000 653,665,000 7,118,180,000 6,204,572,000
Total Assets 127,970,019,000 123,323,544,000 119,298,533,000 101,267,864,000
Liabilities
Account Payables 11,551,948,000 9,319,888,000 7,617,920,000 12,333,875,000
Short Term Debt 25,386,512,000 15,841,196,000 13,959,602,000 11,900,374,000
Total Current Liabilities 48,316,793,000 37,073,741,000 36,656,604,000 32,068,656,000
Long Term Debt 41,778,866,000 49,411,778,000 45,161,319,000 31,622,585,000
Total Liabilities 91,032,649,000 87,434,590,000 82,734,572,000 64,578,232,000
Shareholders Equity
Retained Earnings 23,936,626,000 22,361,430,000 0 17,079,633,000
Total Shareholders Equity 36,937,370,000 35,888,954,000 36,563,961,000 36,689,632,000
Balance Sheet (Annual) 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Assets
Cash and Cash Equivalents 363,179,000 915,866,000 15,048,969,000 6,829,894,000 8,024,564,000
Short Term Investments 36,000,000 101,000,000 0 2,882,968,000 3,593,383,000
Net Receivables 0 0 0 0 0
Inventory 6,122,566,000 9,694,949,000 8,718,960,000 7,241,180,000 3,718,262,000
Total Current Assets 40,883,011,000 38,791,832,000 41,804,060,000 33,572,443,000 24,695,769,000
Property Plant Equipment 79,483,187,000 77,080,878,000 63,641,001,000 54,226,106,000 45,360,437,000
Goodwill and Intangibles 653,281,000 653,665,000 7,118,180,000 6,204,572,000 6,147,647,000
Total Assets 127,970,019,000 123,323,544,000 119,298,533,000 101,267,864,000 79,037,746,000
Liabilities
Account Payables 11,551,948,000 9,319,888,000 7,617,920,000 12,333,875,000 5,912,068,000
Short Term Debt 25,386,512,000 15,841,196,000 13,959,602,000 11,900,374,000 8,314,354,000
Total Current Liabilities 48,316,793,000 37,073,741,000 36,656,604,000 32,068,656,000 19,542,451,000
Long Term Debt 41,778,866,000 49,411,778,000 45,161,319,000 31,622,585,000 24,703,057,000
Total Liabilities 91,032,649,000 87,434,590,000 82,734,572,000 64,578,232,000 45,027,844,000
Shareholders Equity
Retained Earnings 23,936,626,000 22,361,430,000 0 17,079,633,000 14,329,142,000
Total Shareholders Equity 36,937,370,000 35,888,954,000 36,563,961,000 36,689,632,000 34,009,902,000
Cash Flow Statement (Quarterly) 2020-12-31 2019-12-31 2018-12-31 2017-12-31
Operating Activities
Net Income 1,852,496,000 3,174,775,000 4,465,517,000 3,867,831,000
Depreciation & Amortization 2,486,320,000 1,840,959,000 1,394,968,000 968,378,000
Stock Based Compensation 0 27,397,000 29,826,000 112,172,000
Change in Working Capital 0 -6,251,854,000 -9,594,706,000 -1,353,375,000
Operating Cash Flow -525,825,000 -606,148,000 -2,723,475,000 4,389,760,000
Investing Activities
Capital Expenditure 0 -8,213,904,000 -10,647,198,000 -11,649,111,000
Investments 0 -8,213,904,000 -10,647,198,000 -11,649,111,000
Investing Cash Flow 2,378,596,000 -8,037,127,000 -5,551,501,000 -13,180,944,000
Financing Activities
Debt Repayment 0 -28,526,084,000 -13,497,914,000 -9,628,611,000
Common Stock Issued/Repurchased 0 0 0 0
Dividends Paid 0 -1,692,415,000 -1,517,426,000 -1,214,460,000
Financing Cash Flow -2,405,458,000 -5,489,828,000 16,494,051,000 7,596,514,000
Summary
Free Cash Flow -525,825,000 -8,820,052,000 -13,370,673,000 -7,259,351,000
Net Change in Cash 0 -14,133,103,000 8,219,075,000 -1,194,670,000
Cash Flow Statement (Annual) 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Operating Activities
Net Income 1,852,496,000 3,174,775,000 4,465,517,000 3,867,831,000 2,907,159,000
Depreciation & Amortization 2,486,320,000 1,840,959,000 1,394,968,000 968,378,000 761,290,000
Stock Based Compensation 0 27,397,000 29,826,000 112,172,000 202,108,000
Change in Working Capital 0 -6,251,854,000 -9,594,706,000 -1,353,375,000 -67,442,000
Operating Cash Flow -525,825,000 -606,148,000 -2,723,475,000 4,389,760,000 4,603,246,000
Investing Activities
Capital Expenditure 0 -8,213,904,000 -10,647,198,000 -11,649,111,000 -6,374,526,000
Investments 0 -8,213,904,000 -10,647,198,000 -11,649,111,000 -6,374,526,000
Investing Cash Flow 2,378,596,000 -8,037,127,000 -5,551,501,000 -13,180,944,000 -6,065,032,000
Financing Activities
Debt Repayment 0 -28,526,084,000 -13,497,914,000 -9,628,611,000 -30,034,817,000
Common Stock Issued/Repurchased 0 0 0 0 0
Dividends Paid 0 -1,692,415,000 -1,517,426,000 -1,214,460,000 -1,042,785,000
Financing Cash Flow -2,405,458,000 -5,489,828,000 16,494,051,000 7,596,514,000 -713,753,000
Summary
Free Cash Flow -525,825,000 -8,820,052,000 -13,370,673,000 -7,259,351,000 -1,771,280,000
Net Change in Cash 0 -14,133,103,000 8,219,075,000 -1,194,670,000 -2,175,539,000