SGX:BTX Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	182.27	177.37	133.62	182.77	109.04	93.92
Revenue Growth (YoY)	45.13%	32.74%	-26.89%	67.61%	16.10%	-45.08%
Cost of Revenue	134.69	136.16	102.89	129.29	77.95	74.5
Gross Profit	47.58	41.21	30.73	53.48	31.09	19.42
Selling, General & Admin	26.66	27.59	29.02	26.28	28.32	25.51
Research & Development	4.6	6.71	7.99	7.03	13.22	8.32
Operating Expenses	37.02	39.29	36.76	33.6	40.63	37.5
Operating Income	10.56	1.92	-6.03	19.88	-9.54	-18.08
Interest Expense	-	-	-	-	-	-0
Interest & Investment Income	2.74	2.91	2.95	4.18	1.68	1.73
Currency Exchange Gain (Loss)	-	-	0.08	0.25	-0.18	-0.25
Other Non Operating Income (Expenses)	7.52	6.78	5.28	6.17	5.64	5.03
EBT Excluding Unusual Items	20.82	11.61	2.28	30.49	-2.41	-11.58
Gain (Loss) on Sale of Assets	-	-	0.06	0.12	0.07	0.22
Asset Writedown	-1.13	-0.13	-0.15	-0.13	-0.04	-0.1
Pretax Income	19.69	11.48	2.2	30.47	-2.38	-11.45
Income Tax Expense	0.54	0.54	-0.19	0.22	-0.34	-0.06
Net Income	19.15	10.94	2.39	30.25	-2.04	-11.39
Net Income to Common	19.15	10.94	2.39	30.25	-2.04	-11.39
Net Income Growth	-	358.23%	-92.11%	-	-	-
Shares Outstanding (Basic)	47	47	47	48	48	49
Shares Outstanding (Diluted)	47	47	47	48	48	49
Shares Change (YoY)	-0.28%	-0.64%	-1.03%	-1.05%	-0.89%	-3.00%
EPS (Basic)	0.41	0.23	0.05	0.63	-0.04	-0.23
EPS (Diluted)	0.41	0.23	0.05	0.63	-0.04	-0.23
EPS Growth	-	361.39%	-92.03%	-	-	-
Free Cash Flow	-17.85	18.91	9.53	26.79	38.17	12.21
Free Cash Flow Per Share	-0.38	0.40	0.20	0.56	0.79	0.25
Dividend Per Share	0.120	0.120	-	0.120	-	-
Gross Margin	26.11%	23.23%	23.00%	29.26%	28.51%	20.67%
Operating Margin	5.79%	1.08%	-4.51%	10.88%	-8.75%	-19.25%
Profit Margin	10.51%	6.17%	1.79%	16.55%	-1.88%	-12.12%
Free Cash Flow Margin	-9.79%	10.66%	7.13%	14.66%	35.00%	13.00%
EBITDA	17.8	9.59	2.41	28.58	-0.24	-8.91
EBITDA Margin	9.77%	5.41%	1.80%	15.64%	-0.22%	-9.49%
D&A For EBITDA	7.24	7.68	8.44	8.7	9.31	9.16
EBIT	10.56	1.92	-6.03	19.88	-9.54	-18.08
EBIT Margin	5.79%	1.08%	-4.51%	10.88%	-8.75%	-19.25%
Effective Tax Rate	2.75%	4.71%	-	0.73%	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.