Bosun 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	Mar '26 Mar 31, 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	1,618	1,660	1,639	1,568	1,431	1,556
Other Revenue	33.81	33.81	42.12	38.57	22.4	27.17
Revenue	1,652	1,693	1,681	1,607	1,454	1,583
Revenue Growth (YoY)	-4.00%	0.72%	4.65%	10.51%	-8.18%	22.52%
Cost of Revenue	1,223	1,247	1,240	1,210	1,164	1,169
Gross Profit	428.43	446.85	440.94	396.73	290.13	414.86
Selling, General & Admin	144.7	142.86	136.97	137.91	139.9	143.47
Research & Development	61.25	63.95	59.01	61.32	55.36	63.09
Other Operating Expenses	14.41	12.94	11.44	13.32	4.99	14.98
Operating Expenses	218.19	217.58	213.2	223.86	207.21	243.66
Operating Income	210.24	229.27	227.73	172.87	82.92	171.2
Interest Expense	-0.28	-0.28	-0.18	-0.91	-3.14	-5.71
Interest & Investment Income	11.53	12	22.27	14.13	3.73	4.17
Currency Exchange Gain (Loss)	-13.26	-13.26	-1.98	3.65	18.04	7.6
Other Non Operating Income (Expenses)	-1.26	-2.02	-4.47	-1.32	-12	-1.5
EBT Excluding Unusual Items	206.98	225.71	243.38	188.43	89.55	175.75
Impairment of Goodwill	-26.72	-26.72	-28.03	-	-	-61.74
Gain (Loss) on Sale of Investments	2.56	3.55	0.39	-62.77	51.65	158.47
Gain (Loss) on Sale of Assets	0.92	0.75	0.39	0.64	0.41	1.28
Asset Writedown	-10.13	-4.29	-1.25	-1.5	-2.53	-2.48
Legal Settlements	-0.04	-0.04	-0.08	-0.06	-0.06	-0.5
Other Unusual Items	4.69	4.69	7.48	10.03	-0.01	6.89
Pretax Income	178.26	203.66	222.27	134.76	139.41	278.18
Income Tax Expense	46.03	48.98	30.53	3.54	-4.5	48.47
Earnings From Continuing Operations	132.23	154.67	191.75	131.21	143.91	229.71
Minority Interest in Earnings	-	-	-	-2.44	-2.73	-3.36
Net Income	132.23	154.67	191.75	128.77	141.18	226.35
Net Income to Common	132.23	154.67	191.75	128.77	141.18	226.35
Net Income Growth	-31.18%	-19.33%	48.90%	-8.79%	-37.63%	70.23%
Shares Outstanding (Basic)	529	533	533	537	543	526
Shares Outstanding (Diluted)	529	533	533	537	543	526
Shares Change (YoY)	-0.83%	0.14%	-0.73%	-1.19%	3.16%	14.80%
EPS (Basic)	0.25	0.29	0.36	0.24	0.26	0.43
EPS (Diluted)	0.25	0.29	0.36	0.24	0.26	0.43
EPS Growth	-30.60%	-19.44%	50.00%	-7.69%	-39.53%	48.28%
Free Cash Flow	170.83	167.35	125.99	114.28	113.38	83.94
Free Cash Flow Per Share	0.32	0.31	0.24	0.21	0.21	0.16
Dividend Per Share	0.150	0.150	0.200	0.150	0.030	0.150
Dividend Growth	-25.00%	-25.00%	33.33%	400.00%	-80.00%	87.50%
Gross Margin	25.94%	26.39%	26.22%	24.69%	19.96%	26.20%
Operating Margin	12.73%	13.54%	13.54%	10.76%	5.70%	10.81%
Profit Margin	8.01%	9.13%	11.40%	8.02%	9.71%	14.29%
Free Cash Flow Margin	10.34%	9.88%	7.49%	7.11%	7.80%	5.30%
EBITDA	281.38	301.39	303.75	250.23	164.68	252.48
EBITDA Margin	17.04%	17.80%	18.07%	15.57%	11.33%	15.95%
D&A For EBITDA	71.14	72.12	76.02	77.35	81.76	81.29
EBIT	210.24	229.27	227.73	172.87	82.92	171.2
EBIT Margin	12.73%	13.54%	13.54%	10.76%	5.70%	10.81%
Effective Tax Rate	25.82%	24.05%	13.73%	2.63%	-	17.42%
Revenue as Reported	1,693	1,693	1,681	1,607	1,454	1,583

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