Jiangsu Boiln Plastics Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	546.09	639.6	502.42	509.86	696.39
Other Revenue	-	5.17	3.81	6.57	5.16
Revenue	546.09	644.77	506.23	516.43	701.55
Revenue Growth (YoY)	-15.31%	27.37%	-1.98%	-26.39%	54.19%
Cost of Revenue	372.49	437.78	335.23	371.96	489.17
Gross Profit	173.6	207	171	144.47	212.38
Selling, General & Admin	38.3	38.26	33.74	31.38	34.21
Research & Development	22.25	19.77	25.47	25	25.64
Other Operating Expenses	0.45	5.04	1.24	2.6	2.77
Operating Expenses	61	64.1	61.43	56.57	64.96
Operating Income	112.6	142.9	109.57	87.9	147.42
Interest Expense	-	-	-0.05	-3.18	-2.23
Interest & Investment Income	3.77	19.12	19.61	18.6	1.32
Currency Exchange Gain (Loss)	-	4.12	0.35	26.42	-4.91
Other Non Operating Income (Expenses)	4.93	-0.97	-0.59	-0.24	-0.27
EBT Excluding Unusual Items	121.3	165.16	128.88	129.5	141.33
Gain (Loss) on Sale of Investments	0.53	-2.11	-0.38	-0.12	2.93
Gain (Loss) on Sale of Assets	0.04	-	0.14	-0.22	0.07
Asset Writedown	-1.23	-	-	-	-
Other Unusual Items	-	0.26	4.89	1.15	13.24
Pretax Income	120.63	163.32	133.53	130.31	157.57
Income Tax Expense	18.59	22.26	18.13	16.84	22.6
Net Income	102.04	141.06	115.4	113.48	134.97
Net Income to Common	102.04	141.06	115.4	113.48	134.97
Net Income Growth	-27.66%	22.24%	1.70%	-15.93%	21.75%
Shares Outstanding (Basic)	97	97	99	99	89
Shares Outstanding (Diluted)	97	97	99	99	89
Shares Change (YoY)	-0.10%	-1.37%	-0.04%	11.12%	19.68%
EPS (Basic)	1.05	1.45	1.17	1.15	1.52
EPS (Diluted)	1.05	1.45	1.17	1.15	1.52
EPS Growth	-27.59%	23.93%	1.74%	-24.34%	1.73%
Free Cash Flow	131.57	84.93	-17.19	46.85	78.37
Free Cash Flow Per Share	1.35	0.87	-0.17	0.47	0.88
Dividend Per Share	-	1.800	0.600	0.600	1.177
Dividend Growth	-	200.00%	-	-49.00%	-
Gross Margin	31.79%	32.10%	33.78%	27.97%	30.27%
Operating Margin	20.62%	22.16%	21.64%	17.02%	21.01%
Profit Margin	18.69%	21.88%	22.80%	21.97%	19.24%
Free Cash Flow Margin	24.09%	13.17%	-3.40%	9.07%	11.17%
EBITDA	139.92	152.3	120.86	97.51	154.82
EBITDA Margin	25.62%	23.62%	23.87%	18.88%	22.07%
D&A For EBITDA	27.32	9.4	11.29	9.62	7.4
EBIT	112.6	142.9	109.57	87.9	147.42
EBIT Margin	20.62%	22.16%	21.64%	17.02%	21.01%
Effective Tax Rate	15.41%	13.63%	13.58%	12.92%	14.34%
Revenue as Reported	-	644.77	506.23	516.43	701.55

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