Bosun Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,693	1,639	1,568	1,431	1,556
Other Revenue	-	42.12	38.57	22.4	27.17
Revenue	1,693	1,681	1,607	1,454	1,583
Revenue Growth (YoY)	0.72%	4.65%	10.51%	-8.18%	22.52%
Cost of Revenue	1,226	1,240	1,210	1,164	1,169
Gross Profit	467.52	440.94	396.73	290.13	414.86
Selling, General & Admin	146.49	136.97	137.91	139.9	143.47
Research & Development	63.95	59.01	61.32	55.36	63.09
Other Operating Expenses	6.84	11.44	13.32	4.99	14.98
Operating Expenses	215.61	213.2	223.86	207.21	243.66
Operating Income	251.91	227.73	172.87	82.92	171.2
Interest Expense	-0.28	-0.18	-0.91	-3.14	-5.71
Interest & Investment Income	12	22.27	14.13	3.73	4.17
Currency Exchange Gain (Loss)	-	-1.98	3.65	18.04	7.6
Other Non Operating Income (Expenses)	-17.05	-4.47	-1.32	-12	-1.5
EBT Excluding Unusual Items	246.58	243.38	188.43	89.55	175.75
Impairment of Goodwill	-	-28.03	-	-	-61.74
Gain (Loss) on Sale of Investments	3.55	0.39	-62.77	51.65	158.47
Gain (Loss) on Sale of Assets	0.75	0.39	0.64	0.41	1.28
Asset Writedown	-47.22	-1.25	-1.5	-2.53	-2.48
Legal Settlements	-	-0.08	-0.06	-0.06	-0.5
Other Unusual Items	-	7.48	10.03	-0.01	6.89
Pretax Income	203.66	222.27	134.76	139.41	278.18
Income Tax Expense	48.98	30.53	3.54	-4.5	48.47
Earnings From Continuing Operations	154.67	191.75	131.21	143.91	229.71
Minority Interest in Earnings	-	-	-2.44	-2.73	-3.36
Net Income	154.67	191.75	128.77	141.18	226.35
Net Income to Common	154.67	191.75	128.77	141.18	226.35
Net Income Growth	-19.33%	48.90%	-8.79%	-37.63%	70.23%
Shares Outstanding (Basic)	533	533	537	543	526
Shares Outstanding (Diluted)	533	533	537	543	526
Shares Change (YoY)	0.14%	-0.73%	-1.19%	3.16%	14.80%
EPS (Basic)	0.29	0.36	0.24	0.26	0.43
EPS (Diluted)	0.29	0.36	0.24	0.26	0.43
EPS Growth	-19.44%	50.00%	-7.69%	-39.53%	48.28%
Free Cash Flow	167.35	125.99	114.28	113.38	83.94
Free Cash Flow Per Share	0.31	0.24	0.21	0.21	0.16
Dividend Per Share	-	0.200	0.150	0.030	0.150
Dividend Growth	-	33.33%	400.00%	-80.00%	87.50%
Gross Margin	27.61%	26.22%	24.69%	19.96%	26.20%
Operating Margin	14.88%	13.54%	10.76%	5.70%	10.81%
Profit Margin	9.13%	11.40%	8.02%	9.71%	14.29%
Free Cash Flow Margin	9.88%	7.49%	7.11%	7.80%	5.30%
EBITDA	325.83	301.38	250.23	164.68	252.48
EBITDA Margin	19.24%	17.93%	15.57%	11.33%	15.95%
D&A For EBITDA	73.92	73.65	77.35	81.76	81.29
EBIT	251.91	227.73	172.87	82.92	171.2
EBIT Margin	14.88%	13.54%	10.76%	5.70%	10.81%
Effective Tax Rate	24.05%	13.73%	2.63%	-	17.42%
Revenue as Reported	1,693	1,681	1,607	1,454	1,583

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