Securities code: 300548 securities abbreviation: Broadex Technologies Co.Ltd(300548) Announcement No.: 2022-001 Broadex Technologies Co.Ltd(300548)
Performance forecast for 2021
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete, and there are no false records, misleading statements or major omissions.
1、 Expected performance of the current period
1. Performance forecast period: January 1, 2021 to December 31, 2021
2. Expected performance: □ loss □ turning loss into profit ■ rising in the same direction □ falling in the same direction
The current reporting period of the project is the same period of last year
Shares attributable to listed companies increased by 63.92% - 97.83% over the same period last year
Profit: 88.4589 million yuan, net profit of Dongdong: 145 million yuan - 175 million yuan
Shares attributable to listed companies increased by 51.68% - 88.62% over the same period last year
East's net profit after deducting non recurring profit: 81.2224 million yuan, profit and loss: 123.2 million yuan - 153.2 million yuan
Basic earnings per share: 0.87 yuan / share -1.05 yuan / share; Earnings: 0.59 yuan / share
2、 Performance forecast audit
The financial data related to the performance forecast of the current period have not been audited by certified public accountants.
3、 Explanation of performance change reasons
1. Affected by the following factors, the net profit in the reporting period increased year-on-year:
(1) During the reporting period, the company realized an operating revenue of about 1.156 billion yuan, an increase of about 49% over the same period of last year. The growth mainly comes from overseas market and telecom market business.
(2) During the reporting period, expense control was strengthened, and the year-on-year increase of expenses was less than that of operating revenue.
(3) During the reporting period, the accrued equity incentive fee was about 3.55 million yuan. In the same period of last year, 8.1195 million yuan of equity incentive expenses were accrued.
2. In 2021, the impact of non recurring profit and loss on net profit is expected to be about 21.8 million yuan, mainly due to government subsidies, financial income of idle funds and insurance compensation. The impact of non recurring profit and loss on net profit in the same period of last year was 7.2364 million yuan.
4、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company's financial department and has not been audited by the audit institution. The company will disclose specific financial data in detail in the 2021 annual report. Please invest rationally and pay attention to risks.
It is hereby announced
Broadex Technologies Co.Ltd(300548) board of directors January 10, 2022
