Jiangsu Boiln Plastics 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
Period Ending	Sep '25 Sep 30, 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
Operating Revenue	581.06	639.6	502.42	509.86	696.39	451.17
Other Revenue	5.17	5.17	3.81	6.57	5.16	3.83
Revenue	586.24	644.77	506.23	516.43	701.55	455
Revenue Growth (YoY)	-5.50%	27.37%	-1.98%	-26.39%	54.19%	19.26%
Cost of Revenue	396.47	437.78	335.23	371.96	489.17	281.68
Gross Profit	189.77	207	171	144.47	212.38	173.31
Selling, General & Admin	40.17	38.26	33.74	31.38	34.21	27.65
Research & Development	21.44	19.77	25.47	25	25.64	12.82
Other Operating Expenses	4.96	5.04	1.24	2.6	2.77	2.43
Operating Expenses	64.92	64.1	61.43	56.57	64.96	44.56
Operating Income	124.84	142.9	109.57	87.9	147.42	128.75
Interest Expense	-0.44	-	-0.05	-3.18	-2.23	-2.01
Interest & Investment Income	16.93	19.12	19.61	18.6	1.32	0.36
Currency Exchange Gain (Loss)	4.12	4.12	0.35	26.42	-4.91	-8.23
Other Non Operating Income (Expenses)	1.36	-0.97	-0.59	-0.24	-0.27	-0.3
EBT Excluding Unusual Items	146.82	165.16	128.88	129.5	141.33	118.58
Gain (Loss) on Sale of Investments	-0.49	-2.11	-0.38	-0.12	2.93	-
Gain (Loss) on Sale of Assets	0.03	-	0.14	-0.22	0.07	0
Other Unusual Items	-3.22	0.26	4.89	1.15	13.24	10.74
Pretax Income	143.14	163.32	133.53	130.31	157.57	129.32
Income Tax Expense	21.36	22.26	18.13	16.84	22.6	18.45
Net Income	121.78	141.06	115.4	113.48	134.97	110.86
Net Income to Common	121.78	141.06	115.4	113.48	134.97	110.86
Net Income Growth	-8.04%	22.24%	1.70%	-15.93%	21.75%	43.61%
Shares Outstanding (Basic)	98	97	99	99	89	74
Shares Outstanding (Diluted)	98	97	99	99	89	74
Shares Change (YoY)	1.17%	-1.37%	-0.04%	11.12%	19.68%	1.21%
EPS (Basic)	1.24	1.45	1.17	1.15	1.52	1.49
EPS (Diluted)	1.24	1.45	1.17	1.15	1.52	1.49
EPS Growth	-9.11%	23.93%	1.74%	-24.34%	1.73%	41.90%
Free Cash Flow	135.37	84.93	-17.19	46.85	78.37	1.07
Free Cash Flow Per Share	1.38	0.87	-0.17	0.47	0.88	0.01
Dividend Per Share	1.800	1.800	0.600	0.600	1.177	-
Dividend Growth	100.00%	200.00%	-	-49.00%	-	-
Gross Margin	32.37%	32.10%	33.78%	27.97%	30.27%	38.09%
Operating Margin	21.30%	22.16%	21.64%	17.02%	21.01%	28.30%
Profit Margin	20.77%	21.88%	22.80%	21.97%	19.24%	24.37%
Free Cash Flow Margin	23.09%	13.17%	-3.40%	9.07%	11.17%	0.24%
EBITDA	132.83	152.3	120.86	97.51	154.82	135.9
EBITDA Margin	22.66%	23.62%	23.87%	18.88%	22.07%	29.87%
D&A For EBITDA	7.99	9.4	11.29	9.62	7.4	7.15
EBIT	124.84	142.9	109.57	87.9	147.42	128.75
EBIT Margin	21.30%	22.16%	21.64%	17.02%	21.01%	28.30%
Effective Tax Rate	14.92%	13.63%	13.58%	12.92%	14.34%	14.27%
Revenue as Reported	586.24	644.77	506.23	516.43	701.55	455

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