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

SHA:688188 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,735	1,396	881.41	911.3	570.14
Other Revenue	-	11.22	17.09	2.14	0.69
Revenue	1,735	1,407	898.49	913.44	570.83
Revenue Growth (YoY)	23.33%	56.61%	-1.64%	60.02%	51.79%
Cost of Revenue	-	281.61	196.01	183.03	114.96
Gross Profit	1,735	1,126	702.49	730.41	455.87
Selling, General & Admin	-	184.59	115.27	100	65.18
Research & Development	-	261.46	143.55	138.14	82.07
Other Operating Expenses	708.7	-34.6	-27.58	-45.73	-22.61
Operating Expenses	708.7	413.64	231.69	192.07	125.54
Operating Income	1,027	711.87	470.8	538.34	330.33
Interest Expense	-	-0.24	-0.29	-0.31	-
Interest & Investment Income	-	80.19	65.16	65.81	62.97
Currency Exchange Gain (Loss)	-	0.14	0.06	-0	-0
Other Non Operating Income (Expenses)	-1.5	-0.59	0.8	-1.16	-0.31
EBT Excluding Unusual Items	1,025	791.38	536.52	602.68	392.99
Gain (Loss) on Sale of Investments	-	18.61	2.31	-	-
Gain (Loss) on Sale of Assets	-	0.11	-1.63	-0.02	-0.04
Other Unusual Items	-	16.72	13.81	10.87	15.77
Pretax Income	1,025	826.81	551.01	613.52	408.72
Income Tax Expense	144.76	73.29	58.92	64.59	39.11
Earnings From Continuing Operations	880.49	753.52	492.1	548.93	369.61
Minority Interest in Earnings	-	-24.61	-12.58	1.27	0.98
Net Income	880.49	728.91	479.52	550.2	370.59
Net Income to Common	880.49	728.91	479.52	550.2	370.59
Net Income Growth	20.79%	52.01%	-12.85%	48.46%	50.46%
Shares Outstanding (Basic)	205	205	203	196	196
Shares Outstanding (Diluted)	205	206	203	198	196
Shares Change (YoY)	-0.24%	1.13%	3.00%	0.61%	20.36%
EPS (Basic)	4.29	3.56	2.36	2.80	1.89
EPS (Diluted)	4.29	3.54	2.36	2.79	1.89
EPS Growth	21.09%	50.31%	-15.39%	47.56%	25.00%
Free Cash Flow	-	709.42	522.53	335.28	317.56
Free Cash Flow Per Share	-	3.45	2.57	1.70	1.62
Dividend Per Share	-	1.793	0.807	0.944	0.658
Dividend Growth	-	122.14%	-14.49%	43.41%	74.31%
Gross Margin	100.00%	79.99%	78.19%	79.96%	79.86%
Operating Margin	59.16%	50.59%	52.40%	58.94%	57.87%
Profit Margin	50.73%	51.80%	53.37%	60.23%	64.92%
Free Cash Flow Margin	-	50.42%	58.16%	36.70%	55.63%
EBITDA	1,046	731.61	481.66	543.32	334.29
EBITDA Margin	60.30%	51.99%	53.61%	59.48%	58.56%
D&A For EBITDA	19.75	19.75	10.86	4.98	3.95
EBIT	1,027	711.87	470.8	538.34	330.33
EBIT Margin	59.16%	50.59%	52.40%	58.94%	57.87%
Effective Tax Rate	14.12%	8.86%	10.69%	10.53%	9.57%
Revenue as Reported	-	1,407	898.49	-	570.83
Advertising Expenses	-	3.66	1.81	2.48	2.26

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.