SGX:BTX Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	150.01	177.37	133.62	182.77	109.04
Revenue Growth (YoY)	-15.43%	32.74%	-26.89%	67.61%	16.10%
Cost of Revenue	110.67	136.16	102.89	129.29	77.95
Gross Profit	39.34	41.21	30.73	53.48	31.09
Selling, General & Admin	27.07	27.59	29.02	26.28	28.32
Research & Development	5.52	6.71	7.99	7.03	13.22
Operating Expenses	32.3	39.29	36.76	33.6	40.63
Operating Income	7.04	1.92	-6.03	19.88	-9.54
Interest & Investment Income	2.65	2.91	2.95	4.18	1.68
Currency Exchange Gain (Loss)	-0.26	-0.02	0.08	0.25	-0.18
Other Non Operating Income (Expenses)	7.97	6.82	5.28	6.17	5.64
EBT Excluding Unusual Items	17.4	11.63	2.28	30.49	-2.41
Gain (Loss) on Sale of Assets	0.05	-0.02	0.06	0.12	0.07
Asset Writedown	-0.15	-0.13	-0.15	-0.13	-0.04
Pretax Income	17.3	11.48	2.2	30.47	-2.38
Income Tax Expense	2.79	0.54	-0.19	0.22	-0.34
Net Income	14.51	10.94	2.39	30.25	-2.04
Net Income to Common	14.51	10.94	2.39	30.25	-2.04
Net Income Growth	32.65%	358.23%	-92.11%	-	-
Shares Outstanding (Basic)	47	47	47	48	48
Shares Outstanding (Diluted)	47	47	47	48	48
Shares Change (YoY)	-0.09%	-0.64%	-1.03%	-1.05%	-0.89%
EPS (Basic)	0.31	0.23	0.05	0.63	-0.04
EPS (Diluted)	0.31	0.23	0.05	0.63	-0.04
EPS Growth	32.77%	361.39%	-92.03%	-	-
Free Cash Flow	-12.94	18.91	9.53	26.79	38.17
Free Cash Flow Per Share	-0.28	0.40	0.20	0.56	0.79
Dividend Per Share	0.120	0.120	-	0.120	-
Gross Margin	26.22%	23.23%	23.00%	29.26%	28.51%
Operating Margin	4.69%	1.08%	-4.51%	10.88%	-8.75%
Profit Margin	9.67%	6.17%	1.79%	16.55%	-1.88%
Free Cash Flow Margin	-8.63%	10.66%	7.13%	14.66%	35.00%
EBITDA	13.63	9.59	2.41	28.58	-0.24
EBITDA Margin	9.08%	5.41%	1.80%	15.64%	-0.22%
D&A For EBITDA	6.59	7.68	8.44	8.7	9.31
EBIT	7.04	1.92	-6.03	19.88	-9.54
EBIT Margin	4.69%	1.08%	-4.51%	10.88%	-8.75%
Effective Tax Rate	16.13%	4.71%	-	0.73%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.