Shenzhen Boshijie Technology Co., Ltd. (SHE:301608)

SHE:301608 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,486	1,386	1,111	1,189	1,317	1,039
Other Revenue	15.31	15.31	11.71	20.87	18.88	13.9
Revenue	1,501	1,402	1,123	1,210	1,336	1,053
Revenue Growth (YoY)	38.67%	24.85%	-7.18%	-9.44%	26.83%	33.85%
Cost of Revenue	1,163	1,073	810.07	921.95	997.12	743.13
Gross Profit	338.25	329.17	312.65	287.67	338.58	310.01
Selling, General & Admin	66.11	62.46	48	44.61	49.09	112.82
Research & Development	99.73	95.83	78.63	73.72	71.44	51.9
Other Operating Expenses	0.8	0.96	5.63	8.88	4.7	7.08
Operating Expenses	170.88	163.61	133.83	129.59	127.43	176.4
Operating Income	167.37	165.56	178.82	158.09	211.15	133.6
Interest Expense	-0.12	-0.13	-0.17	-0.22	-0.19	-
Interest & Investment Income	10.66	11.92	7.16	4.16	2.96	3.05
Currency Exchange Gain (Loss)	4.05	4.05	-1.09	-3.01	0.47	0.65
Other Non Operating Income (Expenses)	-1.03	-0.4	-0.3	1.37	-0.86	-0.04
EBT Excluding Unusual Items	180.93	181	184.42	160.4	213.53	137.27
Gain (Loss) on Sale of Investments	16.18	11	5.58	2.12	1.65	3.43
Gain (Loss) on Sale of Assets	-0.03	-0.02	-0.23	-0.03	0.03	-
Asset Writedown	-0.28	-0.08	-0.13	-0.08	-0.05	-0.06
Other Unusual Items	0.58	0.61	1.63	10.52	2.54	2.57
Pretax Income	197.37	192.52	191.27	172.93	217.7	143.21
Income Tax Expense	16.67	16.89	17.06	15.26	23.58	27.52
Net Income	180.7	175.62	174.21	157.67	194.12	115.69
Net Income to Common	180.7	175.62	174.21	157.67	194.12	115.69
Net Income Growth	8.80%	0.81%	10.50%	-18.78%	67.78%	-34.49%
Shares Outstanding (Basic)	82	76	67	67	67	67
Shares Outstanding (Diluted)	82	76	67	67	67	67
Shares Change (YoY)	22.21%	13.89%	0.00%	-	-0.21%	0.35%
EPS (Basic)	2.22	2.31	2.61	2.36	2.91	1.73
EPS (Diluted)	2.22	2.31	2.61	2.36	2.91	1.73
EPS Growth	-10.97%	-11.48%	10.61%	-18.86%	68.13%	-34.72%
Free Cash Flow	96.82	124.27	100.19	236.22	-38.22	77.09
Free Cash Flow Per Share	1.19	1.64	1.50	3.54	-0.57	1.15
Dividend Per Share	0.967	0.967	-	-	-	-
Gross Margin	22.53%	23.48%	27.85%	23.78%	25.35%	29.44%
Operating Margin	11.15%	11.81%	15.93%	13.07%	15.81%	12.69%
Profit Margin	12.04%	12.53%	15.52%	13.03%	14.53%	10.99%
Free Cash Flow Margin	6.45%	8.87%	8.92%	19.53%	-2.86%	7.32%
EBITDA	185.92	184.13	197.47	176.23	225.18	142.85
EBITDA Margin	12.38%	13.14%	17.59%	14.57%	16.86%	13.56%
D&A For EBITDA	18.55	18.57	18.65	18.14	14.03	9.24
EBIT	167.37	165.56	178.82	158.09	211.15	133.6
EBIT Margin	11.15%	11.81%	15.93%	13.07%	15.81%	12.69%
Effective Tax Rate	8.45%	8.77%	8.92%	8.83%	10.83%	19.21%
Revenue as Reported	1,501	1,402	1,123	-	-	-
Advertising Expenses	-	0.66	0.59	0.05	0.13	0.38

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