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

Shanghai BOCHU Electronic Technology Corporation Limited. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,616	1,396	881.41	911.3	570.14	375.95
Other Revenue	13.85	11.22	17.09	2.14	0.69	0.12
Revenue	1,630	1,407	898.49	913.44	570.83	376.07
Revenue Growth (YoY)	41.61%	56.61%	-1.64%	60.02%	51.79%	53.33%
Cost of Revenue	320.11	281.61	196.01	183.03	114.96	70.69
Gross Profit	1,309	1,126	702.49	730.41	455.87	305.39
Selling, General & Admin	205.9	184.59	115.27	100	65.18	42.31
Research & Development	282.45	261.46	143.55	138.14	82.07	41.34
Other Operating Expenses	-61.53	-34.6	-27.58	-45.73	-22.61	-21.78
Operating Expenses	428.7	413.64	231.69	192.07	125.54	62.3
Operating Income	880.79	711.87	470.8	538.34	330.33	243.08
Interest Expense	-0.21	-0.24	-0.29	-0.31	-	-
Interest & Investment Income	75.86	80.19	65.16	65.81	62.97	17.44
Currency Exchange Gain (Loss)	0.26	0.14	0.06	-0	-0	-
Other Non Operating Income (Expenses)	-0.04	-0.59	0.8	-1.16	-0.31	-0.49
EBT Excluding Unusual Items	956.67	791.38	536.52	602.68	392.99	260.03
Gain (Loss) on Sale of Investments	19.06	18.61	2.31	-	-	-
Gain (Loss) on Sale of Assets	0.1	0.11	-1.63	-0.02	-0.04	-0.01
Other Unusual Items	15.95	16.72	13.81	10.87	15.77	6.46
Pretax Income	991.78	826.81	551.01	613.52	408.72	266.48
Income Tax Expense	93.74	73.29	58.92	64.59	39.11	20.34
Earnings From Continuing Operations	898.03	753.52	492.1	548.93	369.61	246.14
Minority Interest in Earnings	-39.98	-24.61	-12.58	1.27	0.98	0.17
Net Income	858.06	728.91	479.52	550.2	370.59	246.31
Net Income to Common	858.06	728.91	479.52	550.2	370.59	246.31
Net Income Growth	44.52%	52.01%	-12.85%	48.46%	50.46%	76.85%
Shares Outstanding (Basic)	205	205	203	196	196	163
Shares Outstanding (Diluted)	207	206	203	198	196	163
Shares Change (YoY)	0.32%	1.13%	3.00%	0.61%	20.36%	11.13%
EPS (Basic)	4.19	3.56	2.36	2.80	1.89	1.51
EPS (Diluted)	4.15	3.54	2.36	2.79	1.89	1.51
EPS Growth	44.07%	50.31%	-15.39%	47.56%	25.00%	59.14%
Free Cash Flow	739.1	709.42	522.53	335.28	317.56	126.62
Free Cash Flow Per Share	3.58	3.45	2.57	1.70	1.62	0.78
Dividend Per Share	2.511	1.793	0.807	0.944	0.658	0.378
Dividend Growth	211.10%	122.14%	-14.49%	43.41%	74.31%	-
Gross Margin	80.36%	79.99%	78.18%	79.96%	79.86%	81.20%
Operating Margin	54.05%	50.59%	52.40%	58.94%	57.87%	64.64%
Profit Margin	52.65%	51.80%	53.37%	60.23%	64.92%	65.50%
Free Cash Flow Margin	45.35%	50.42%	58.16%	36.71%	55.63%	33.67%
EBITDA	903.2	731.61	481.66	543.32	334.29	247.46
EBITDA Margin	55.42%	51.99%	53.61%	59.48%	58.56%	65.80%
D&A For EBITDA	22.41	19.75	10.86	4.98	3.95	4.38
EBIT	880.79	711.87	470.8	538.34	330.33	243.08
EBIT Margin	54.05%	50.59%	52.40%	58.94%	57.87%	64.64%
Effective Tax Rate	9.45%	8.86%	10.69%	10.53%	9.57%	7.63%
Revenue as Reported	1,630	1,407	898.49	-	570.83	376.07
Advertising Expenses	-	3.66	1.81	2.48	2.26	0.66

Source: S&P Capital IQ. Standard template. Financial Sources.