Shanghai BOCHU Electronic Technology Corporation Limited. (SHA:688188)

SHA:688188 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	1,833	1,718	1,396	881.41	911.3	570.14
Other Revenue	17.58	17.58	11.22	17.09	2.14	0.69
Revenue	1,850	1,735	1,407	898.49	913.44	570.83
Revenue Growth (YoY)	22.00%	23.33%	56.61%	-1.64%	60.02%	51.79%
Cost of Revenue	376.85	348.24	281.61	196.01	183.03	114.96
Gross Profit	1,473	1,387	1,126	702.49	730.41	455.87
Selling, General & Admin	237.15	222.75	184.59	115.27	100	65.18
Research & Development	282.7	281.04	261.46	143.55	138.14	82.07
Other Operating Expenses	-60.63	-62.13	-34.6	-27.58	-45.73	-22.61
Operating Expenses	461.28	443.89	413.64	231.69	192.07	125.54
Operating Income	1,012	943.33	711.87	470.8	538.34	330.33
Interest Expense	-1.12	-0.2	-0.24	-0.29	-0.31	-
Interest & Investment Income	48.4	49.26	80.19	65.16	65.81	62.97
Currency Exchange Gain (Loss)	0.41	0.41	0.14	0.06	-0	-0
Other Non Operating Income (Expenses)	0.99	0.46	-0.59	0.8	-1.16	-0.31
EBT Excluding Unusual Items	1,061	993.25	791.38	536.52	602.68	392.99
Gain (Loss) on Sale of Investments	26.38	23.69	18.61	2.31	-	-
Gain (Loss) on Sale of Assets	-0.09	-0.11	0.11	-1.63	-0.02	-0.04
Other Unusual Items	19.05	19.05	16.72	13.81	10.87	15.77
Pretax Income	1,106	1,036	826.81	551.01	613.52	408.72
Income Tax Expense	119.86	103.91	73.29	58.92	64.59	39.11
Earnings From Continuing Operations	986.26	931.98	753.52	492.1	548.93	369.61
Minority Interest in Earnings	-41.64	-49.27	-24.61	-12.58	1.27	0.98
Net Income	944.62	882.71	728.91	479.52	550.2	370.59
Net Income to Common	944.62	882.71	728.91	479.52	550.2	370.59
Net Income Growth	19.51%	21.10%	52.01%	-12.85%	48.46%	50.46%
Shares Outstanding (Basic)	205	205	205	203	196	196
Shares Outstanding (Diluted)	206	206	206	203	198	196
Shares Change (YoY)	0.12%	0.16%	1.21%	3.00%	0.61%	20.36%
EPS (Basic)	4.60	4.30	3.56	2.36	2.80	1.89
EPS (Diluted)	4.58	4.28	3.54	2.36	2.79	1.89
EPS Growth	19.37%	20.90%	50.19%	-15.39%	47.56%	25.00%
Free Cash Flow	907.87	839.23	709.42	522.53	335.28	317.56
Free Cash Flow Per Share	4.40	4.07	3.44	2.57	1.70	1.62
Dividend Per Share	2.878	2.878	1.793	0.807	0.944	0.658
Dividend Growth	60.52%	60.52%	122.14%	-14.49%	43.41%	74.31%
Gross Margin	79.63%	79.93%	79.99%	78.19%	79.96%	79.86%
Operating Margin	54.70%	54.36%	50.59%	52.40%	58.94%	57.87%
Profit Margin	51.05%	50.86%	51.80%	53.37%	60.23%	64.92%
Free Cash Flow Margin	49.07%	48.36%	50.42%	58.16%	36.70%	55.63%
EBITDA	1,043	972.27	732.34	481.66	543.32	334.29
EBITDA Margin	56.38%	56.02%	52.05%	53.61%	59.48%	58.56%
D&A For EBITDA	31.06	28.94	20.48	10.86	4.98	3.95
EBIT	1,012	943.33	711.87	470.8	538.34	330.33
EBIT Margin	54.70%	54.36%	50.59%	52.40%	58.94%	57.87%
Effective Tax Rate	10.84%	10.03%	8.86%	10.69%	10.53%	9.57%
Revenue as Reported	1,850	1,735	1,407	898.49	-	570.83
Advertising Expenses	-	4.35	3.66	1.81	2.48	2.26

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.