Jiangsu Bojun Industrial Technology Co., Ltd (SHE:300926)

SHE:300926 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	5,163	3,951	2,391	1,249	740.05	519.46
Other Revenue	276.1	276.1	209.52	141.71	65.46	29.3
Revenue	5,440	4,227	2,600	1,391	805.51	548.77
Revenue Growth (YoY)	44.59%	62.55%	86.96%	72.67%	46.78%	5.15%
Cost of Revenue	3,991	3,122	1,985	1,071	626.67	395.09
Gross Profit	1,449	1,105	615.58	320.33	178.84	153.68
Selling, General & Admin	189.7	148.21	101.46	65.92	41.7	31.31
Research & Development	171.49	161.5	84.92	50.92	31.04	25.99
Other Operating Expenses	-13.72	7.24	7.92	5.58	6.22	5.08
Operating Expenses	399.81	361.42	213	139.19	88.91	62.92
Operating Income	1,049	743.4	402.57	181.14	89.93	90.76
Interest Expense	-89.15	-64.58	-31.81	-15.56	-7.83	-12.29
Interest & Investment Income	0.53	1.59	0.96	1.12	4	0.48
Currency Exchange Gain (Loss)	0.34	0.34	2.63	4.07	0.01	-0.91
Other Non Operating Income (Expenses)	22.17	-4.29	-1.83	-1	-0.31	0.04
EBT Excluding Unusual Items	982.9	676.46	372.53	169.77	85.79	78.08
Gain (Loss) on Sale of Investments	-	-	-	-1.69	-0.51	-
Gain (Loss) on Sale of Assets	0.66	0.3	-0.11	-0.03	0.3	0.03
Asset Writedown	-14.05	-	-	-	-0.04	-0.27
Other Unusual Items	-4.15	-4.15	2.45	1.34	4.06	1.07
Pretax Income	965.36	672.6	374.87	169.39	89.6	78.91
Income Tax Expense	93.15	59.49	66.37	21.2	5.38	11.61
Earnings From Continuing Operations	872.2	613.11	308.5	148.19	84.23	67.3
Minority Interest in Earnings	0.03	0	-	-	-	-
Net Income	872.23	613.11	308.5	148.19	84.23	67.3
Net Income to Common	872.23	613.11	308.5	148.19	84.23	67.3
Net Income Growth	76.36%	98.74%	108.18%	75.95%	25.15%	5.64%
Shares Outstanding (Basic)	434	406	404	376	371	279
Shares Outstanding (Diluted)	445	417	404	376	371	279
Shares Change (YoY)	-0.22%	3.16%	7.64%	1.25%	33.07%	0.60%
EPS (Basic)	2.01	1.51	0.76	0.39	0.23	0.24
EPS (Diluted)	1.96	1.47	0.76	0.39	0.23	0.24
EPS Growth	77.20%	93.42%	93.34%	73.86%	-6.34%	5.00%
Free Cash Flow	-832.09	-612.75	-336.53	-415.92	-200.85	5.91
Free Cash Flow Per Share	-1.87	-1.47	-0.83	-1.11	-0.54	0.02
Dividend Per Share	0.150	0.150	0.103	0.038	0.046	0.019
Dividend Growth	45.06%	45.06%	169.97%	-16.74%	139.58%	-
Gross Margin	26.63%	26.14%	23.67%	23.03%	22.20%	28.01%
Operating Margin	19.29%	17.59%	15.48%	13.02%	11.16%	16.54%
Profit Margin	16.04%	14.51%	11.86%	10.65%	10.46%	12.26%
Free Cash Flow Margin	-15.30%	-14.50%	-12.94%	-29.90%	-24.93%	1.08%
EBITDA	1,253	898.61	493.39	238.37	137.1	133.38
EBITDA Margin	23.03%	21.26%	18.97%	17.14%	17.02%	24.31%
D&A For EBITDA	203.5	155.21	90.82	57.23	47.17	42.62
EBIT	1,049	743.4	402.57	181.14	89.93	90.76
EBIT Margin	19.29%	17.59%	15.48%	13.02%	11.16%	16.54%
Effective Tax Rate	9.65%	8.85%	17.70%	12.52%	6.00%	14.71%
Revenue as Reported	5,440	4,227	2,600	1,391	805.51	548.77

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