Shanghai BOCHU Electronic Technology Corporation Limited. (SHA:688188)

SHA:688188 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,933	1,718	1,396	881.41	911.3	570.14
Other Revenue	22.42	17.58	11.22	17.09	2.14	0.69
Revenue	1,955	1,735	1,407	898.49	913.44	570.83
Revenue Growth (YoY)	19.99%	23.33%	56.61%	-1.64%	60.02%	51.79%
Cost of Revenue	410.65	348.24	281.61	196.01	183.03	114.96
Gross Profit	1,545	1,387	1,126	702.49	730.41	455.87
Selling, General & Admin	253.38	222.75	184.59	115.27	100	65.18
Research & Development	294.88	281.04	261.46	143.55	138.14	82.07
Other Operating Expenses	-72.48	-62.13	-34.6	-27.58	-45.73	-22.61
Operating Expenses	479.73	443.89	413.64	231.69	192.07	125.54
Operating Income	1,065	943.33	711.87	470.8	538.34	330.33
Interest Expense	-0.34	-0.2	-0.24	-0.29	-0.31	-
Interest & Investment Income	46.4	49.26	80.19	65.16	65.81	62.97
Currency Exchange Gain (Loss)	0.12	0.41	0.14	0.06	-0	-0
Other Non Operating Income (Expenses)	-0.08	0.46	-0.59	0.8	-1.16	-0.31
EBT Excluding Unusual Items	1,111	993.25	791.38	536.52	602.68	392.99
Gain (Loss) on Sale of Investments	33.42	23.69	18.61	2.31	-	-
Gain (Loss) on Sale of Assets	-0.27	-0.11	0.11	-1.63	-0.02	-0.04
Other Unusual Items	34.75	19.05	16.72	13.81	10.87	15.77
Pretax Income	1,179	1,036	826.81	551.01	613.52	408.72
Income Tax Expense	118.65	103.91	73.29	58.92	64.59	39.11
Earnings From Continuing Operations	1,060	931.98	753.52	492.1	548.93	369.61
Minority Interest in Earnings	-28.67	-49.27	-24.61	-12.58	1.27	0.98
Net Income	1,032	882.71	728.91	479.52	550.2	370.59
Net Income to Common	1,032	882.71	728.91	479.52	550.2	370.59
Net Income Growth	20.23%	21.10%	52.01%	-12.85%	48.46%	50.46%
Shares Outstanding (Basic)	288	287	287	284	275	274
Shares Outstanding (Diluted)	289	289	288	285	277	275
Shares Change (YoY)	-0.16%	0.16%	1.22%	3.00%	0.61%	20.36%
EPS (Basic)	3.58	3.07	2.54	1.69	2.00	1.35
EPS (Diluted)	3.57	3.06	2.53	1.68	1.99	1.35
EPS Growth	20.42%	20.90%	50.18%	-15.38%	47.57%	25.00%
Free Cash Flow	1,037	839.23	709.42	522.53	335.28	317.56
Free Cash Flow Per Share	3.59	2.91	2.46	1.83	1.21	1.16
Dividend Per Share	2.209	2.056	1.281	0.577	0.674	0.470
Dividend Growth	23.16%	60.53%	122.13%	-14.49%	43.42%	74.30%
Gross Margin	79.00%	79.93%	79.99%	78.19%	79.96%	79.86%
Operating Margin	54.46%	54.36%	50.59%	52.40%	58.94%	57.87%
Profit Margin	52.76%	50.86%	51.80%	53.37%	60.23%	64.92%
Free Cash Flow Margin	53.03%	48.36%	50.42%	58.16%	36.70%	55.63%
EBITDA	1,098	972.27	732.34	481.66	543.32	334.29
EBITDA Margin	56.15%	56.02%	52.05%	53.61%	59.48%	58.56%
D&A For EBITDA	32.86	28.94	20.48	10.86	4.98	3.95
EBIT	1,065	943.33	711.87	470.8	538.34	330.33
EBIT Margin	54.46%	54.36%	50.59%	52.40%	58.94%	57.87%
Effective Tax Rate	10.06%	10.03%	8.86%	10.69%	10.53%	9.57%
Revenue as Reported	1,955	1,735	1,407	898.49	-	570.83
Advertising Expenses	-	4.35	3.66	1.81	2.48	2.26

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