Bosun Co., Ltd. (SHE:002282)

Bosun Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,678	1,639	1,568	1,431	1,556	1,270
Other Revenue	42.12	42.12	38.57	22.4	27.17	22.54
Revenue	1,720	1,681	1,607	1,454	1,583	1,292
Revenue Growth (YoY)	1.53%	4.65%	10.51%	-8.18%	22.52%	10.63%
Cost of Revenue	1,267	1,240	1,210	1,164	1,169	935.9
Gross Profit	453.25	440.94	396.73	290.13	414.86	356.44
Selling, General & Admin	136.88	136.97	137.91	139.9	143.47	127.44
Research & Development	61.08	59.01	61.32	55.36	63.09	48.36
Other Operating Expenses	11.89	11.44	13.32	4.99	14.98	13.98
Operating Expenses	214.47	213.2	223.86	207.21	243.66	221.38
Operating Income	238.78	227.73	172.87	82.92	171.2	135.05
Interest Expense	-0.2	-0.18	-0.91	-3.14	-5.71	-8.47
Interest & Investment Income	14.88	22.27	14.13	3.73	4.17	20.89
Currency Exchange Gain (Loss)	-1.98	-1.98	3.65	18.04	7.6	-2.23
Other Non Operating Income (Expenses)	-11.58	-4.47	-1.32	-12	-1.5	-1.07
EBT Excluding Unusual Items	239.9	243.38	188.43	89.55	175.75	144.17
Impairment of Goodwill	-28.03	-28.03	-	-	-61.74	-
Gain (Loss) on Sale of Investments	1.92	0.39	-62.77	51.65	158.47	0.46
Gain (Loss) on Sale of Assets	0.42	0.39	0.64	0.41	1.28	-0.65
Asset Writedown	-0.49	-1.25	-1.5	-2.53	-2.48	-0.29
Legal Settlements	-0.08	-0.08	-0.06	-0.06	-0.5	-0.65
Other Unusual Items	6.76	7.48	10.03	-0.01	6.89	17.98
Pretax Income	220.4	222.27	134.76	139.41	278.18	161.02
Income Tax Expense	28.27	30.53	3.54	-4.5	48.47	27.05
Earnings From Continuing Operations	192.12	191.75	131.21	143.91	229.71	133.97
Minority Interest in Earnings	-	-	-2.44	-2.73	-3.36	-1
Net Income	192.12	191.75	128.77	141.18	226.35	132.97
Net Income to Common	192.12	191.75	128.77	141.18	226.35	132.97
Net Income Growth	18.93%	48.90%	-8.79%	-37.63%	70.23%	84.12%
Shares Outstanding (Basic)	533	533	537	543	526	459
Shares Outstanding (Diluted)	533	533	537	543	526	459
Shares Change (YoY)	-1.58%	-0.73%	-1.19%	3.16%	14.80%	1.58%
EPS (Basic)	0.36	0.36	0.24	0.26	0.43	0.29
EPS (Diluted)	0.36	0.36	0.24	0.26	0.43	0.29
EPS Growth	20.84%	50.00%	-7.69%	-39.53%	48.28%	81.25%
Free Cash Flow	169.82	125.99	114.28	113.38	83.94	174.46
Free Cash Flow Per Share	0.32	0.24	0.21	0.21	0.16	0.38
Dividend Per Share	0.200	0.200	0.150	0.030	0.150	0.080
Dividend Growth	33.33%	33.33%	400.00%	-80.00%	87.50%	33.33%
Gross Margin	26.35%	26.22%	24.69%	19.96%	26.20%	27.58%
Operating Margin	13.88%	13.54%	10.76%	5.70%	10.81%	10.45%
Profit Margin	11.17%	11.40%	8.02%	9.71%	14.29%	10.29%
Free Cash Flow Margin	9.87%	7.49%	7.11%	7.80%	5.30%	13.50%
EBITDA	311.51	301.38	250.23	164.68	252.48	204.06
EBITDA Margin	18.11%	17.93%	15.57%	11.33%	15.95%	15.79%
D&A For EBITDA	72.72	73.65	77.35	81.76	81.29	69
EBIT	238.78	227.73	172.87	82.92	171.2	135.05
EBIT Margin	13.88%	13.54%	10.76%	5.70%	10.81%	10.45%
Effective Tax Rate	12.83%	13.73%	2.63%	-	17.42%	16.80%
Revenue as Reported	1,720	1,681	1,607	1,454	1,583	1,292

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