Bxn Holding Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Operating Revenue	5,257	5,012	5,019	5,109	4,233	4,326
Other Revenue	150.39	157.65	134.37	144.72	79.75	125.03
Revenue	5,408	5,169	5,153	5,254	4,313	4,451
Revenue Growth	6.77%	0.31%	-1.91%	21.82%	-3.11%	17.52%
Cost of Revenue	2,047	1,929	1,897	1,917	1,682	1,648
Gross Profit	3,360	3,240	3,256	3,337	2,631	2,803
Selling, General & Admin	2,787	2,713	2,509	2,402	1,990	2,093
Research & Development	72.12	75.29	92.73	108.57	83.3	75.53
Other Operating Expenses	103.77	45.25	45.51	47.21	36.69	43.97
Operating Expenses	2,969	2,835	2,654	2,567	2,120	2,225
Operating Income	391.52	404.58	601.81	769.89	511.57	578.38
Interest Expense	-14.72	-14.17	-16.52	-13.35	-10.18	-10.39
Interest & Investment Income	76.81	69.94	65.56	91.6	60.09	37
Currency Exchange Gain (Loss)	-1.93	-0.53	0.34	0.39	2.34	1.66
Other Non Operating Income (Expenses)	-8.96	-11.2	-11.83	-10.63	-10.62	-6.55
EBT Excluding Unusual Items	442.72	448.61	639.36	837.91	553.2	600.1
Impairment of Goodwill	-	-	-17.74	-	-	-
Gain (Loss) on Sale of Investments	-12.24	-13.86	-14.4	-9.08	-18.73	-7.84
Gain (Loss) on Sale of Assets	-0.05	-0.54	-0.12	-0.33	1.16	0.87
Asset Writedown	-34.26	-47.18	-26.96	-52.59	-61.5	-41.13
Other Unusual Items	200.29	94.16	107.65	122.63	132.65	63.82
Pretax Income	596.47	481.19	687.78	898.54	606.77	615.83
Income Tax Expense	154.91	130.69	167.63	169.64	130.72	136.41
Earnings From Continuing Operations	441.56	350.5	520.15	728.89	476.05	479.42
Minority Interest in Earnings	-5.7	-8.75	-25.19	-31.04	-17.27	-15.06
Net Income	435.86	341.75	494.96	697.85	458.77	464.36
Net Income to Common	435.86	341.75	494.96	697.85	458.77	464.36
Net Income Growth	25.17%	-30.95%	-29.07%	52.11%	-1.20%	26.70%
Shares Outstanding (Basic)	1,510	1,486	1,456	1,454	1,480	1,222
Shares Outstanding (Diluted)	1,510	1,486	1,456	1,454	1,480	1,222
Shares Change	4.59%	2.07%	0.13%	-1.76%	21.11%	0.03%
EPS (Basic)	0.29	0.23	0.34	0.48	0.31	0.38
EPS (Diluted)	0.29	0.23	0.34	0.48	0.31	0.38
EPS Growth	19.68%	-32.35%	-29.17%	54.84%	-18.42%	26.67%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Free Cash Flow	550.54	324.33	91.46	770.88	316.58	473.64
Free Cash Flow Per Share	0.36	0.22	0.06	0.53	0.21	0.39
Dividend Per Share	0.170	0.170	0.120	0.250	0.400	0.420
Dividend Growth	240.00%	41.67%	-52.00%	-37.50%	-4.76%	600.00%
Gross Margin	62.14%	62.68%	63.19%	63.52%	61.01%	62.97%
Operating Margin	7.24%	7.83%	11.68%	14.66%	11.86%	12.99%
Profit Margin	8.06%	6.61%	9.61%	13.28%	10.64%	10.43%
Free Cash Flow Margin	10.18%	6.27%	1.77%	14.67%	7.34%	10.64%
EBITDA	511.69	523.51	690.97	850.84	598.46	669.75
EBITDA Margin	9.46%	10.13%	13.41%	16.20%	13.88%	15.05%
D&A For EBITDA	120.16	118.93	89.17	80.94	86.9	91.37
EBIT	391.52	404.58	601.81	769.89	511.57	578.38
EBIT Margin	7.24%	7.83%	11.68%	14.66%	11.86%	12.99%
Effective Tax Rate	25.97%	27.16%	24.37%	18.88%	21.54%	22.15%
Revenue as Reported	5,408	5,169	5,153	5,254	4,313	4,451
Advertising Expenses	-	362.42	317.25	277.36	257.36	249.97