Zhejiang Bofay Electric Co., Ltd. (SHE:001255)
China · Delayed Price · Currency is CNY 41.50
+0.39 (0.95%)
Feb 27, 2026, 3:04 PM CST
Zhejiang Bofay Electric Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 420.89 | 340.21 | 310.9 | 351.73 | 378.72 | 322.45 |
Other Revenue | 0.84 | 0.84 | 0.71 | 1.8 | 2.83 | 3.4 |
| 421.73 | 341.06 | 311.61 | 353.53 | 381.55 | 325.85 | |
Revenue Growth (YoY) | 36.17% | 9.45% | -11.86% | -7.34% | 17.09% | 67.20% |
Cost of Revenue | 301.48 | 256.11 | 216.78 | 225.52 | 240.73 | 162.24 |
Gross Profit | 120.25 | 84.95 | 94.83 | 128.01 | 140.81 | 163.61 |
Selling, General & Admin | 66.02 | 44.26 | 38.07 | 26.6 | 23.77 | 25.05 |
Research & Development | 34.33 | 25.74 | 25.11 | 23.75 | 21.58 | 22.2 |
Other Operating Expenses | 4.64 | 1.56 | 0.78 | 1.68 | 3.41 | 3.53 |
Operating Expenses | 107.56 | 72.44 | 62.02 | 53.74 | 53.52 | 52.43 |
Operating Income | 12.69 | 12.51 | 32.81 | 74.27 | 87.29 | 111.19 |
Interest Expense | -4.06 | -1.55 | -0.57 | -3.74 | -4.04 | -5.92 |
Interest & Investment Income | 0.21 | 0.38 | 3.64 | 1.11 | 0.96 | 0.55 |
Other Non Operating Income (Expenses) | -2.73 | -0.55 | 0.64 | -0.78 | -0.2 | 1.39 |
EBT Excluding Unusual Items | 6.1 | 10.78 | 36.52 | 70.86 | 84.01 | 107.21 |
Impairment of Goodwill | - | - | -5.02 | - | - | - |
Gain (Loss) on Sale of Investments | -1.29 | -1.72 | -1.16 | -3.61 | - | - |
Gain (Loss) on Sale of Assets | -0.57 | 0.03 | 0.05 | 0.04 | 1.12 | 0.05 |
Asset Writedown | -1.43 | - | - | - | - | -3.5 |
Other Unusual Items | 5.3 | 5.3 | 6.64 | 12.06 | 7.25 | 2.43 |
Pretax Income | 8.1 | 14.38 | 37.03 | 79.34 | 92.38 | 106.18 |
Income Tax Expense | 3.52 | 1.25 | 3.64 | 7.68 | 10.94 | 14.18 |
Earnings From Continuing Operations | 4.59 | 13.13 | 33.39 | 71.66 | 81.45 | 92.01 |
Minority Interest in Earnings | 3.45 | 0.11 | -0.4 | -2.36 | -5.44 | -4.76 |
Net Income | 8.04 | 13.24 | 32.99 | 69.3 | 76.01 | 87.25 |
Net Income to Common | 8.04 | 13.24 | 32.99 | 69.3 | 76.01 | 87.25 |
Net Income Growth | 642.26% | -59.87% | -52.40% | -8.82% | -12.88% | 138.02% |
Shares Outstanding (Basic) | 77 | 78 | 80 | 65 | 60 | 55 |
Shares Outstanding (Diluted) | 77 | 78 | 80 | 65 | 60 | 55 |
Shares Change (YoY) | -3.69% | -3.23% | 24.23% | 8.22% | 8.28% | 2.93% |
EPS (Basic) | 0.10 | 0.17 | 0.41 | 1.07 | 1.27 | 1.58 |
EPS (Diluted) | 0.10 | 0.17 | 0.41 | 1.07 | 1.27 | 1.57 |
EPS Growth | 670.73% | -58.54% | -61.68% | -15.75% | -19.11% | 130.88% |
Free Cash Flow | -186.73 | -138.07 | -90.13 | -60.24 | -6.62 | 108.7 |
Free Cash Flow Per Share | -2.42 | -1.77 | -1.12 | -0.93 | -0.11 | 1.97 |
Dividend Per Share | 0.040 | 0.040 | 0.086 | 0.260 | - | - |
Dividend Growth | -53.49% | -53.49% | -66.92% | - | - | - |
Gross Margin | 28.51% | 24.91% | 30.43% | 36.21% | 36.91% | 50.21% |
Operating Margin | 3.01% | 3.67% | 10.53% | 21.01% | 22.88% | 34.12% |
Profit Margin | 1.91% | 3.88% | 10.59% | 19.60% | 19.92% | 26.77% |
Free Cash Flow Margin | -44.28% | -40.48% | -28.92% | -17.04% | -1.74% | 33.36% |
EBITDA | 41.89 | 34.59 | 45.39 | 83.29 | 96.24 | 120.37 |
EBITDA Margin | 9.93% | 10.14% | 14.57% | 23.56% | 25.22% | 36.94% |
D&A For EBITDA | 29.2 | 22.08 | 12.58 | 9.02 | 8.95 | 9.18 |
EBIT | 12.69 | 12.51 | 32.81 | 74.27 | 87.29 | 111.19 |
EBIT Margin | 3.01% | 3.67% | 10.53% | 21.01% | 22.88% | 34.12% |
Effective Tax Rate | 43.39% | 8.70% | 9.84% | 9.68% | 11.84% | 13.35% |
Revenue as Reported | 421.73 | 341.06 | 311.61 | 353.53 | 381.55 | 325.85 |
Advertising Expenses | - | 0.74 | 0.81 | 0.29 | 0.08 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.