Wuxi Boton Technology 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	3,644	3,451	3,293	3,643	3,249	2,758
Other Revenue	6.95	6.95	8.95	12.73	10.64	1.84
Revenue	3,651	3,458	3,302	3,655	3,259	2,760
Revenue Growth (YoY)	13.35%	4.73%	-9.67%	12.16%	18.10%	4.62%
Cost of Revenue	2,289	2,172	2,061	2,226	1,978	1,628
Gross Profit	1,362	1,286	1,241	1,429	1,281	1,132
Selling, General & Admin	1,068	989.72	764.47	1,053	1,105	711.96
Research & Development	144.85	142.64	141.41	137.85	158.89	133.46
Other Operating Expenses	11.62	10.68	9.67	10	10.95	3.47
Operating Expenses	1,240	1,158	923.99	1,219	1,278	848.89
Operating Income	122.27	127.73	316.74	210.71	3.49	282.88
Interest Expense	-22.31	-22.31	-21.3	-20.24	-21.36	-21.89
Interest & Investment Income	143.24	133.15	37.09	24.43	42.53	103.89
Currency Exchange Gain (Loss)	21.59	23.85	-18.18	0.07	-32.82	-2.83
Other Non Operating Income (Expenses)	9.88	-4.61	-4.04	-4.03	-0.62	-3.56
EBT Excluding Unusual Items	277.53	257.79	310.31	210.94	-8.78	358.49
Impairment of Goodwill	-	-	-3.75	-10.5	-486.04	-
Gain (Loss) on Sale of Investments	35.19	1.16	-59.83	-100.35	106.9	77.87
Gain (Loss) on Sale of Assets	8.22	8.07	8.43	-0.57	0.21	1.34
Asset Writedown	-9.54	-5.57	-17.21	-2.78	-44.1	0.01
Legal Settlements	-7.14	-7.14	-	-	-	-
Other Unusual Items	7.29	7.29	20.04	16.1	9.67	6.18
Pretax Income	311.55	261.61	258	112.83	-422.13	443.88
Income Tax Expense	63.03	45	4.08	1.83	46.5	60.5
Earnings From Continuing Operations	248.52	216.61	253.91	111	-468.63	383.39
Minority Interest in Earnings	14.48	-9.71	-43.98	-4.94	72.69	19.27
Net Income	263	206.9	209.93	106.06	-395.94	402.66
Net Income to Common	263	206.9	209.93	106.06	-395.94	402.66
Net Income Growth	47.25%	-1.44%	97.93%	-	-	-7.81%
Shares Outstanding (Basic)	419	418	414	412	412	385
Shares Outstanding (Diluted)	419	418	416	418	412	386
Shares Change (YoY)	0.60%	0.46%	-0.51%	1.42%	6.84%	-3.39%
EPS (Basic)	0.63	0.50	0.51	0.26	-0.96	1.05
EPS (Diluted)	0.63	0.50	0.51	0.25	-0.96	1.04
EPS Growth	46.38%	-1.90%	98.94%	-	-	-4.58%
Free Cash Flow	196.46	29.53	-137.9	154.59	-114.85	-126.75
Free Cash Flow Per Share	0.47	0.07	-0.33	0.37	-0.28	-0.33
Dividend Per Share	-	0.100	0.100	0.060	-	0.100
Dividend Growth	-	-	66.67%	-	-	-66.67%
Gross Margin	37.31%	37.19%	37.57%	39.10%	39.31%	41.01%
Operating Margin	3.35%	3.69%	9.59%	5.76%	0.11%	10.25%
Profit Margin	7.20%	5.98%	6.36%	2.90%	-12.15%	14.59%
Free Cash Flow Margin	5.38%	0.85%	-4.18%	4.23%	-3.52%	-4.59%
EBITDA	228.09	230.8	408.83	331.52	87.36	336.29
EBITDA Margin	6.25%	6.67%	12.38%	9.07%	2.68%	12.19%
D&A For EBITDA	105.82	103.07	92.09	120.81	83.87	53.41
EBIT	122.27	127.73	316.74	210.71	3.49	282.88
EBIT Margin	3.35%	3.69%	9.59%	5.76%	0.11%	10.25%
Effective Tax Rate	20.23%	17.20%	1.58%	1.62%	-	13.63%
Revenue as Reported	3,458	3,458	3,302	3,655	3,259	2,760
Advertising Expenses	-	503.26	296.39	547.23	704.53	433.76

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