Jiangsu Bojun Industrial Technology Co., Ltd (SHE:300926)
China
· Delayed Price · Currency is CNY 26.37
+0.16 (0.61%)
May 7, 2025, 3:04 PM CST
SHE:300926 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Operating Revenue | 4,253 | 3,951 | 2,391 | 1,249 | 740.05 | 519.46 | Upgrade
|
| Other Revenue | 276.1 | 276.1 | 209.52 | 141.71 | 65.46 | 29.3 | Upgrade
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| Revenue | 4,529 | 4,227 | 2,600 | 1,391 | 805.51 | 548.77 | Upgrade
|
| Revenue Growth (YoY) | 51.67% | 62.55% | 86.96% | 72.67% | 46.78% | 5.15% | Upgrade
|
| Cost of Revenue | 3,343 | 3,122 | 1,985 | 1,071 | 626.67 | 395.09 | Upgrade
|
| Gross Profit | 1,185 | 1,105 | 615.58 | 320.33 | 178.84 | 153.68 | Upgrade
|
| Selling, General & Admin | 158.96 | 148.21 | 101.46 | 65.92 | 41.7 | 31.31 | Upgrade
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| Research & Development | 168.03 | 161.5 | 84.92 | 50.92 | 31.04 | 25.99 | Upgrade
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| Other Operating Expenses | 10.31 | 7.24 | 7.92 | 5.58 | 6.22 | 5.08 | Upgrade
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| Operating Expenses | 389.02 | 361.42 | 213 | 139.19 | 88.91 | 62.92 | Upgrade
|
| Operating Income | 796.16 | 743.4 | 402.57 | 181.14 | 89.93 | 90.76 | Upgrade
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| Interest Expense | -64.18 | -64.58 | -31.81 | -15.56 | -7.83 | -12.29 | Upgrade
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| Interest & Investment Income | 1.44 | 1.59 | 0.96 | 1.12 | 4 | 0.48 | Upgrade
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| Currency Exchange Gain (Loss) | 0.34 | 0.34 | 2.63 | 4.07 | 0.01 | -0.91 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.19 | -4.29 | -1.83 | -1 | -0.31 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 729.57 | 676.46 | 372.53 | 169.77 | 85.79 | 78.08 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -1.69 | -0.51 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.21 | 0.3 | -0.11 | -0.03 | 0.3 | 0.03 | Upgrade
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| Asset Writedown | 0.93 | - | - | - | -0.04 | -0.27 | Upgrade
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| Other Unusual Items | -4.15 | -4.15 | 2.45 | 1.34 | 4.06 | 1.07 | Upgrade
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| Pretax Income | 726.56 | 672.6 | 374.87 | 169.39 | 89.6 | 78.91 | Upgrade
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| Income Tax Expense | 65.03 | 59.49 | 66.37 | 21.2 | 5.38 | 11.61 | Upgrade
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| Earnings From Continuing Operations | 661.53 | 613.11 | 308.5 | 148.19 | 84.23 | 67.3 | Upgrade
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| Minority Interest in Earnings | 0.01 | 0 | - | - | - | - | Upgrade
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| Net Income | 661.54 | 613.11 | 308.5 | 148.19 | 84.23 | 67.3 | Upgrade
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| Net Income to Common | 661.54 | 613.11 | 308.5 | 148.19 | 84.23 | 67.3 | Upgrade
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| Net Income Growth | 76.42% | 98.74% | 108.18% | 75.95% | 25.15% | 5.64% | Upgrade
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| Shares Outstanding (Basic) | 412 | 406 | 404 | 376 | 371 | 279 | Upgrade
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| Shares Outstanding (Diluted) | 422 | 417 | 404 | 376 | 371 | 279 | Upgrade
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| Shares Change (YoY) | 4.44% | 3.16% | 7.64% | 1.25% | 33.07% | 0.60% | Upgrade
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| EPS (Basic) | 1.61 | 1.51 | 0.76 | 0.39 | 0.23 | 0.24 | Upgrade
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| EPS (Diluted) | 1.57 | 1.47 | 0.76 | 0.39 | 0.23 | 0.24 | Upgrade
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| EPS Growth | 69.48% | 93.42% | 93.34% | 73.86% | -6.34% | 5.00% | Upgrade
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| Free Cash Flow | -600.24 | -612.75 | -336.53 | -415.92 | -200.85 | 5.91 | Upgrade
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| Free Cash Flow Per Share | -1.42 | -1.47 | -0.83 | -1.11 | -0.54 | 0.02 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.103 | 0.038 | 0.046 | 0.019 | Upgrade
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| Dividend Growth | 45.06% | 45.06% | 169.97% | -16.74% | 139.58% | - | Upgrade
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| Gross Margin | 26.17% | 26.14% | 23.67% | 23.03% | 22.20% | 28.01% | Upgrade
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| Operating Margin | 17.58% | 17.59% | 15.48% | 13.02% | 11.16% | 16.54% | Upgrade
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| Profit Margin | 14.61% | 14.51% | 11.86% | 10.65% | 10.46% | 12.26% | Upgrade
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| Free Cash Flow Margin | -13.25% | -14.50% | -12.94% | -29.90% | -24.93% | 1.08% | Upgrade
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| EBITDA | 967.47 | 898.61 | 493.39 | 238.37 | 137.1 | 133.38 | Upgrade
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| EBITDA Margin | 21.36% | 21.26% | 18.97% | 17.14% | 17.02% | 24.31% | Upgrade
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| D&A For EBITDA | 171.3 | 155.21 | 90.82 | 57.23 | 47.17 | 42.62 | Upgrade
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| EBIT | 796.16 | 743.4 | 402.57 | 181.14 | 89.93 | 90.76 | Upgrade
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| EBIT Margin | 17.58% | 17.59% | 15.48% | 13.02% | 11.16% | 16.54% | Upgrade
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| Effective Tax Rate | 8.95% | 8.85% | 17.70% | 12.52% | 6.00% | 14.71% | Upgrade
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| Revenue as Reported | 4,529 | 4,227 | 2,600 | 1,391 | 805.51 | 548.77 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.