Jiangxi Bestoo Energy Co.,Ltd. (SHE:001376)

Jiangxi Bestoo Energy 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	Jan 1, 2023	Dec 31, 2021	Jan 1, 2021
Operating Revenue	1,128	1,076	1,074	779.17	471.21
Other Revenue	4.59	5.87	8.29	10.88	6.7
Revenue	1,132	1,082	1,082	790.05	477.91
Revenue Growth (YoY)	4.65%	-0.01%	37.00%	65.31%	17.12%
Cost of Revenue	774.18	799.98	857.4	628.41	301.67
Gross Profit	358.3	282.2	224.93	161.64	176.24
Selling, General & Admin	108.03	82.62	58.02	54.02	43.38
Research & Development	-	0.19	0.35	1.37	0.27
Other Operating Expenses	9.37	7.52	7.3	-9.42	-3.91
Operating Expenses	117.32	90.07	65.96	46.1	39.85
Operating Income	240.98	192.13	158.97	115.54	136.39
Interest Expense	-9.26	-11.7	-9.09	-12.48	-10.54
Interest & Investment Income	3.42	3.28	1.6	0.62	1.28
Other Non Operating Income (Expenses)	-4.52	-2.88	-16.5	-15.01	-12.6
EBT Excluding Unusual Items	230.62	180.83	134.98	88.67	114.53
Gain (Loss) on Sale of Investments	-	-	-	-0.36	-
Gain (Loss) on Sale of Assets	0.16	0	0.01	0.05	-1.6
Asset Writedown	-3.57	-2.78	-3.13	-1.07	-3.08
Other Unusual Items	27.4	7.04	14.06	-1.36	0.08
Pretax Income	254.6	185.1	145.92	85.94	109.93
Income Tax Expense	63.45	53.98	36.2	20.77	27.93
Earnings From Continuing Operations	191.15	131.11	109.71	65.18	82
Net Income to Company	191.15	131.11	109.71	65.18	82
Minority Interest in Earnings	0.08	0.21	0.18	0.2	-0.17
Net Income	191.23	131.33	109.9	65.38	81.83
Net Income to Common	191.23	131.33	109.9	65.38	81.83
Net Income Growth	45.61%	19.50%	68.09%	-20.11%	20.42%
Shares Outstanding (Basic)	466	424	423	409	390
Shares Outstanding (Diluted)	466	424	423	409	390
Shares Change (YoY)	10.10%	0.23%	3.44%	4.86%	1.32%
EPS (Basic)	0.41	0.31	0.26	0.16	0.21
EPS (Diluted)	0.41	0.31	0.26	0.16	0.21
EPS Growth	32.26%	19.23%	62.50%	-23.81%	18.85%
Free Cash Flow	225.42	105.92	127.59	73.49	-1.94
Free Cash Flow Per Share	0.48	0.25	0.30	0.18	-0.01
Dividend Per Share	0.150	0.200	-	-	-
Dividend Growth	-25.00%	-	-	-	-
Gross Margin	31.64%	26.08%	20.78%	20.46%	36.88%
Operating Margin	21.28%	17.75%	14.69%	14.62%	28.54%
Profit Margin	16.89%	12.14%	10.15%	8.28%	17.12%
Free Cash Flow Margin	19.91%	9.79%	11.79%	9.30%	-0.41%
EBITDA	340.63	281.9	224.8	160.78	180.6
EBITDA Margin	30.08%	26.05%	20.77%	20.35%	37.79%
D&A For EBITDA	99.65	89.77	65.83	45.24	44.21
EBIT	240.98	192.13	158.97	115.54	136.39
EBIT Margin	21.28%	17.75%	14.69%	14.62%	28.54%
Effective Tax Rate	24.92%	29.16%	24.81%	24.16%	25.41%
Revenue as Reported	1,132	1,082	1,082	790.05	477.91

Source: S&P Global Market Intelligence. Standard template. Financial Sources.