ANTA Sports Products Limited (ANPDY)

BM Technologies Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	70,826	62,356	53,651	49,328	35,512
Revenue Growth (YoY)	13.58%	16.23%	8.76%	38.91%	4.67%
Cost of Revenue	26,794	23,328	21,333	18,924	14,861
Gross Profit	44,032	39,028	32,318	30,404	20,651
Selling, General & Admin	29,845	25,366	23,216	20,681	12,888
Other Operating Expenses	-2,404	-1,669	-2,099	-1,273	-1,380
Operating Expenses	27,441	23,697	21,117	19,408	11,508
Operating Income	16,591	15,331	11,201	10,996	9,143
Interest Expense	-626	-521	-511	-443	-407
Interest & Investment Income	1,851	1,473	611	394	273
Earnings From Equity Investments	198	-718	28	-81	-601
Currency Exchange Gain (Loss)	80	42	-1	383	-326
EBT Excluding Unusual Items	18,094	15,607	11,328	11,249	8,082
Gain (Loss) on Sale of Investments	3,757	-	-	-	14
Gain (Loss) on Sale of Assets	-1	33	27	-9	-7
Other Unusual Items	34	-	-	-	-
Pretax Income	21,884	15,640	11,355	11,240	8,089
Income Tax Expense	4,895	4,363	3,110	3,021	2,520
Earnings From Continuing Operations	16,989	11,277	8,245	8,219	5,569
Minority Interest in Earnings	-1,393	-1,041	-655	-499	-407
Net Income	15,596	10,236	7,590	7,720	5,162
Net Income to Common	15,596	10,236	7,590	7,720	5,162
Net Income Growth	52.36%	34.86%	-1.68%	49.55%	-3.41%
Shares Outstanding (Basic)	2,808	2,775	2,692	2,690	2,690
Shares Outstanding (Diluted)	2,906	2,867	2,781	2,776	2,768
Shares Change (YoY)	1.36%	3.09%	0.18%	0.28%	2.82%
EPS (Basic)	5.55	3.69	2.82	2.87	1.92
EPS (Diluted)	5.41	3.60	2.76	2.81	1.89
EPS Growth	50.21%	30.57%	-1.91%	48.49%	-4.59%
Free Cash Flow	14,483	18,473	10,526	10,501	6,809
Free Cash Flow Per Share	4.98	6.44	3.79	3.78	2.46
Dividend Per Share	2.218	1.788	1.185	1.043	0.573
Dividend Growth	24.02%	50.86%	13.67%	82.12%	-4.40%
Gross Margin	62.17%	62.59%	60.24%	61.64%	58.15%
Operating Margin	23.43%	24.59%	20.88%	22.29%	25.75%
Profit Margin	22.02%	16.41%	14.15%	15.65%	14.54%
Free Cash Flow Margin	20.45%	29.63%	19.62%	21.29%	19.17%
EBITDA	17,666	16,390	12,103	11,496	9,585
EBITDA Margin	24.94%	26.28%	22.56%	23.30%	26.99%
D&A For EBITDA	1,075	1,059	902	500	442
EBIT	16,591	15,331	11,201	10,996	9,143
EBIT Margin	23.43%	24.59%	20.88%	22.29%	25.75%
Effective Tax Rate	22.37%	27.90%	27.39%	26.88%	31.15%

Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.