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	1,718	1,396	881.41	911.3	570.14
Other Revenue	17.58	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	348.24	281.61	196.01	183.03	114.96
Gross Profit	1,387	1,126	702.49	730.41	455.87
Selling, General & Admin	222.75	184.59	115.27	100	65.18
Research & Development	281.04	261.46	143.55	138.14	82.07
Other Operating Expenses	-62.13	-34.6	-27.58	-45.73	-22.61
Operating Expenses	443.89	413.64	231.69	192.07	125.54
Operating Income	943.33	711.87	470.8	538.34	330.33
Interest Expense	-0.2	-0.24	-0.29	-0.31	-
Interest & Investment Income	49.26	80.19	65.16	65.81	62.97
Currency Exchange Gain (Loss)	0.41	0.14	0.06	-0	-0
Other Non Operating Income (Expenses)	0.46	-0.59	0.8	-1.16	-0.31
EBT Excluding Unusual Items	993.25	791.38	536.52	602.68	392.99
Gain (Loss) on Sale of Investments	23.69	18.61	2.31	-	-
Gain (Loss) on Sale of Assets	-0.11	0.11	-1.63	-0.02	-0.04
Other Unusual Items	19.05	16.72	13.81	10.87	15.77
Pretax Income	1,036	826.81	551.01	613.52	408.72
Income Tax Expense	103.91	73.29	58.92	64.59	39.11
Earnings From Continuing Operations	931.98	753.52	492.1	548.93	369.61
Minority Interest in Earnings	-49.27	-24.61	-12.58	1.27	0.98
Net Income	882.71	728.91	479.52	550.2	370.59
Net Income to Common	882.71	728.91	479.52	550.2	370.59
Net Income Growth	21.10%	52.01%	-12.85%	48.46%	50.46%
Shares Outstanding (Basic)	205	205	203	196	196
Shares Outstanding (Diluted)	206	206	203	198	196
Shares Change (YoY)	0.16%	1.21%	3.00%	0.61%	20.36%
EPS (Basic)	4.30	3.56	2.36	2.80	1.89
EPS (Diluted)	4.28	3.54	2.36	2.79	1.89
EPS Growth	20.90%	50.19%	-15.39%	47.56%	25.00%
Free Cash Flow	839.23	709.42	522.53	335.28	317.56
Free Cash Flow Per Share	4.07	3.44	2.57	1.70	1.62
Dividend Per Share	2.878	1.793	0.807	0.944	0.658
Dividend Growth	60.52%	122.14%	-14.49%	43.41%	74.31%
Gross Margin	79.93%	79.99%	78.19%	79.96%	79.86%
Operating Margin	54.36%	50.59%	52.40%	58.94%	57.87%
Profit Margin	50.86%	51.80%	53.37%	60.23%	64.92%
Free Cash Flow Margin	48.36%	50.42%	58.16%	36.70%	55.63%
EBITDA	972.27	732.34	481.66	543.32	334.29
EBITDA Margin	56.02%	52.05%	53.61%	59.48%	58.56%
D&A For EBITDA	28.94	20.48	10.86	4.98	3.95
EBIT	943.33	711.87	470.8	538.34	330.33
EBIT Margin	54.36%	50.59%	52.40%	58.94%	57.87%
Effective Tax Rate	10.03%	8.86%	10.69%	10.53%	9.57%
Revenue as Reported	1,735	1,407	898.49	-	570.83
Advertising Expenses	4.35	3.66	1.81	2.48	2.26

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