Jiangsu Boqian New Materials Stock Co., Ltd. (SHA:605376)
China
· Delayed Price · Currency is CNY 32.98
-0.57 (-1.70%)
May 23, 2025, 2:45 PM CST
SHA:605376 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 908.05 | 858.13 | 606.87 | 672.88 | 888.02 | 564.06 | Upgrade
|
| Other Revenue | 87.18 | 87.18 | 82.03 | 73.68 | 81.73 | 31.82 | Upgrade
|
| Revenue | 995.23 | 945.31 | 688.91 | 746.55 | 969.75 | 595.88 | Upgrade
|
| Revenue Growth (YoY) | 30.25% | 37.22% | -7.72% | -23.02% | 62.74% | 23.95% | Upgrade
|
| Cost of Revenue | 767.66 | 761.07 | 617.58 | 472.02 | 596.95 | 333.25 | Upgrade
|
| Gross Profit | 227.57 | 184.24 | 71.33 | 274.53 | 372.8 | 262.64 | Upgrade
|
| Selling, General & Admin | 53 | 50.68 | 44.81 | 48.38 | 47.25 | 35.07 | Upgrade
|
| Research & Development | 49.37 | 50.14 | 67.63 | 62.64 | 44.23 | 24.03 | Upgrade
|
| Other Operating Expenses | 6.41 | 0.15 | 8.33 | 5.43 | 5.66 | 0.48 | Upgrade
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| Operating Expenses | 110.29 | 101.07 | 118.42 | 118.95 | 101.36 | 60.3 | Upgrade
|
| Operating Income | 117.28 | 83.17 | -47.1 | 155.58 | 271.44 | 202.33 | Upgrade
|
| Interest Expense | -3 | -3.68 | -4.96 | -4.04 | -0.41 | -2.5 | Upgrade
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| Interest & Investment Income | 1.82 | 1.91 | 4.45 | 1.94 | 8.68 | 0.25 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.18 | 7.18 | 7 | 20.68 | -5.52 | -7.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.84 | -0.06 | 0.33 | 0.17 | 0.27 | -0.22 | Upgrade
|
| EBT Excluding Unusual Items | 121.43 | 88.51 | -40.27 | 174.32 | 274.45 | 192.03 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.65 | -6.39 | -3.61 | -4.48 | 0.76 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.76 | 0.81 | - | - | - | - | Upgrade
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| Asset Writedown | -1.71 | -0.03 | -0.1 | -1.38 | - | -0.06 | Upgrade
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| Other Unusual Items | 13.86 | 9.42 | 11.21 | 8.2 | 12.71 | -0.2 | Upgrade
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| Pretax Income | 129.7 | 92.33 | -32.77 | 176.65 | 287.92 | 191.78 | Upgrade
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| Income Tax Expense | 9.93 | 4.85 | -0.46 | 23.17 | 50.09 | 32.78 | Upgrade
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| Earnings From Continuing Operations | 119.76 | 87.48 | -32.31 | 153.48 | 237.84 | 159 | Upgrade
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| Net Income | 119.76 | 87.48 | -32.31 | 153.48 | 237.84 | 159 | Upgrade
|
| Net Income to Common | 119.76 | 87.48 | -32.31 | 153.48 | 237.84 | 159 | Upgrade
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| Net Income Growth | - | - | - | -35.47% | 49.59% | 18.38% | Upgrade
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| Shares Outstanding (Basic) | 267 | 265 | 269 | 260 | 261 | 196 | Upgrade
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| Shares Outstanding (Diluted) | 267 | 265 | 269 | 260 | 261 | 196 | Upgrade
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| Shares Change (YoY) | -7.78% | -1.55% | 3.51% | -0.47% | 33.15% | -0.62% | Upgrade
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| EPS (Basic) | 0.45 | 0.33 | -0.12 | 0.59 | 0.91 | 0.81 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.33 | -0.12 | 0.59 | 0.91 | 0.81 | Upgrade
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| EPS Growth | - | - | - | -35.16% | 12.35% | 19.12% | Upgrade
|
| Free Cash Flow | 202.76 | 194.89 | -47.33 | -283.12 | -244.48 | -3.96 | Upgrade
|
| Free Cash Flow Per Share | 0.76 | 0.73 | -0.18 | -1.09 | -0.94 | -0.02 | Upgrade
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| Dividend Per Share | - | 0.470 | 0.180 | 0.300 | 0.200 | 0.280 | Upgrade
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| Dividend Growth | - | 161.11% | -40.00% | 50.00% | -28.57% | - | Upgrade
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| Gross Margin | 22.87% | 19.49% | 10.35% | 36.77% | 38.44% | 44.07% | Upgrade
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| Operating Margin | 11.78% | 8.80% | -6.84% | 20.84% | 27.99% | 33.95% | Upgrade
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| Profit Margin | 12.03% | 9.25% | -4.69% | 20.56% | 24.52% | 26.68% | Upgrade
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| Free Cash Flow Margin | 20.37% | 20.62% | -6.87% | -37.92% | -25.21% | -0.66% | Upgrade
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| EBITDA | 196.91 | 160.91 | 23.11 | 213.92 | 309.63 | 225.86 | Upgrade
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| EBITDA Margin | 19.79% | 17.02% | 3.36% | 28.66% | 31.93% | 37.90% | Upgrade
|
| D&A For EBITDA | 79.63 | 77.74 | 70.21 | 58.35 | 38.2 | 23.53 | Upgrade
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| EBIT | 117.28 | 83.17 | -47.1 | 155.58 | 271.44 | 202.33 | Upgrade
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| EBIT Margin | 11.78% | 8.80% | -6.84% | 20.84% | 27.99% | 33.95% | Upgrade
|
| Effective Tax Rate | 7.66% | 5.25% | - | 13.12% | 17.40% | 17.09% | Upgrade
|
| Revenue as Reported | 995.23 | 945.31 | 688.91 | 746.55 | 969.75 | 595.88 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.