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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,705	1,396	881.41	911.3	570.14	375.95
Other Revenue	11.22	11.22	17.09	2.14	0.69	0.12
Revenue	1,716	1,407	898.49	913.44	570.83	376.07
Revenue Growth (YoY)	38.72%	56.61%	-1.64%	60.02%	51.79%	53.33%
Cost of Revenue	326.76	281.61	196.01	183.03	114.96	70.69
Gross Profit	1,390	1,126	702.49	730.41	455.87	305.39
Selling, General & Admin	216.09	184.59	115.27	100	65.18	42.31
Research & Development	267.33	261.46	143.55	138.14	82.07	41.34
Other Operating Expenses	-31.87	-34.6	-27.58	-45.73	-22.61	-21.78
Operating Expenses	451.62	413.64	231.69	192.07	125.54	62.3
Operating Income	938.03	711.87	470.8	538.34	330.33	243.08
Interest Expense	-0.2	-0.24	-0.29	-0.31	-	-
Interest & Investment Income	65.03	80.19	65.16	65.81	62.97	17.44
Currency Exchange Gain (Loss)	0.14	0.14	0.06	-0	-0	-
Other Non Operating Income (Expenses)	-0.11	-0.59	0.8	-1.16	-0.31	-0.49
EBT Excluding Unusual Items	1,003	791.38	536.52	602.68	392.99	260.03
Gain (Loss) on Sale of Investments	19.63	18.61	2.31	-	-	-
Gain (Loss) on Sale of Assets	-0.15	0.11	-1.63	-0.02	-0.04	-0.01
Other Unusual Items	15.55	16.72	13.81	10.87	15.77	6.46
Pretax Income	1,038	826.81	551.01	613.52	408.72	266.48
Income Tax Expense	105.55	73.29	58.92	64.59	39.11	20.34
Earnings From Continuing Operations	932.37	753.52	492.1	548.93	369.61	246.14
Minority Interest in Earnings	-49.87	-24.61	-12.58	1.27	0.98	0.17
Net Income	882.5	728.91	479.52	550.2	370.59	246.31
Net Income to Common	882.5	728.91	479.52	550.2	370.59	246.31
Net Income Growth	32.69%	52.01%	-12.85%	48.46%	50.46%	76.85%
Shares Outstanding (Basic)	205	205	203	196	196	163
Shares Outstanding (Diluted)	206	206	203	198	196	163
Shares Change (YoY)	-0.42%	1.13%	3.00%	0.61%	20.36%	11.13%
EPS (Basic)	4.30	3.56	2.36	2.80	1.89	1.51
EPS (Diluted)	4.28	3.54	2.36	2.79	1.89	1.51
EPS Growth	33.26%	50.31%	-15.39%	47.56%	25.00%	59.14%
Free Cash Flow	753.08	709.42	522.53	335.28	317.56	126.62
Free Cash Flow Per Share	3.66	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	80.96%	79.99%	78.18%	79.96%	79.86%	81.20%
Operating Margin	54.65%	50.59%	52.40%	58.94%	57.87%	64.64%
Profit Margin	51.42%	51.80%	53.37%	60.23%	64.92%	65.50%
Free Cash Flow Margin	43.88%	50.42%	58.16%	36.71%	55.63%	33.67%
EBITDA	964.44	731.61	481.66	543.32	334.29	247.46
EBITDA Margin	56.19%	51.99%	53.61%	59.48%	58.56%	65.80%
D&A For EBITDA	26.41	19.75	10.86	4.98	3.95	4.38
EBIT	938.03	711.87	470.8	538.34	330.33	243.08
EBIT Margin	54.65%	50.59%	52.40%	58.94%	57.87%	64.64%
Effective Tax Rate	10.17%	8.86%	10.69%	10.53%	9.57%	7.63%
Revenue as Reported	1,716	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.