Zhuhai Bojay Electronics Co.,Ltd. (SHE:002975)
76.83
+3.02 (4.09%)
Mar 10, 2026, 11:55 AM CST
Zhuhai Bojay Electronics 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 1,525 | 1,231 | 903.4 | 1,216 | 1,214 | 1,376 | Upgrade
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| Other Revenue | 1.44 | 1.44 | 1.95 | 0.68 | - | - | Upgrade
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| Revenue | 1,526 | 1,233 | 905.36 | 1,217 | 1,214 | 1,376 | Upgrade
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| Revenue Growth (YoY) | 44.03% | 36.17% | -25.60% | 0.23% | -11.77% | 66.80% | Upgrade
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| Cost of Revenue | 886.7 | 733.18 | 538.2 | 635.35 | 623.65 | 653.78 | Upgrade
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| Gross Profit | 639.33 | 499.61 | 367.15 | 581.45 | 590.39 | 722.19 | Upgrade
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| Selling, General & Admin | 340.39 | 286.78 | 265.59 | 218.69 | 195.85 | 186.16 | Upgrade
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| Research & Development | 205.88 | 175.02 | 186.83 | 174.01 | 140.17 | 125.43 | Upgrade
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| Other Operating Expenses | -5.58 | -5.49 | -1.21 | -2.69 | -17.99 | -4.03 | Upgrade
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| Operating Expenses | 538.64 | 478 | 452.76 | 399.75 | 320.4 | 317.66 | Upgrade
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| Operating Income | 100.69 | 21.61 | -85.6 | 181.7 | 269.99 | 404.52 | Upgrade
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| Interest Expense | -11.84 | -16.11 | -11.96 | -26.04 | -3.34 | -0.25 | Upgrade
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| Interest & Investment Income | 51.78 | 11.13 | 6.4 | 11.09 | 20.29 | 8.8 | Upgrade
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| Currency Exchange Gain (Loss) | 3.1 | 3.1 | 9.99 | 27.52 | -8.8 | -28.95 | Upgrade
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| Other Non Operating Income (Expenses) | 0.21 | -3.16 | -12 | -0.58 | -0.06 | -1.39 | Upgrade
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| EBT Excluding Unusual Items | 143.93 | 16.56 | -93.18 | 193.69 | 278.09 | 382.73 | Upgrade
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| Impairment of Goodwill | - | - | -10.68 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -7.38 | -8.18 | -5.76 | 0.04 | -0.04 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | 1.17 | 0.03 | 0.01 | 0 | 0 | Upgrade
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| Asset Writedown | 3.39 | -0.03 | -0.58 | -0.06 | -0.5 | -0.1 | Upgrade
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| Other Unusual Items | 4.76 | 4.76 | 8.87 | 16.65 | -0.32 | 13.34 | Upgrade
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| Pretax Income | 144.71 | 14.28 | -101.29 | 210.32 | 277.23 | 395.98 | Upgrade
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| Income Tax Expense | 7.42 | -4.59 | -18.62 | 10.34 | 23.36 | 47.88 | Upgrade
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| Earnings From Continuing Operations | 137.29 | 18.87 | -82.67 | 199.98 | 253.87 | 348.09 | Upgrade
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| Minority Interest in Earnings | -10.85 | 3.38 | 25.44 | 2.15 | -10.61 | -6.85 | Upgrade
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| Net Income | 126.44 | 22.25 | -57.23 | 202.12 | 243.26 | 341.25 | Upgrade
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| Net Income to Common | 126.44 | 22.25 | -57.23 | 202.12 | 243.26 | 341.25 | Upgrade
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| Net Income Growth | - | - | - | -16.91% | -28.71% | 126.86% | Upgrade
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| Shares Outstanding (Basic) | 137 | 139 | 140 | 138 | 139 | 138 | Upgrade
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| Shares Outstanding (Diluted) | 137 | 139 | 140 | 138 | 139 | 138 | Upgrade
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| Shares Change (YoY) | -10.90% | -0.36% | 0.83% | -0.41% | 1.02% | 13.43% | Upgrade
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| EPS (Basic) | 0.92 | 0.16 | -0.41 | 1.46 | 1.75 | 2.48 | Upgrade
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| EPS (Diluted) | 0.92 | 0.16 | -0.41 | 1.46 | 1.75 | 2.48 | Upgrade
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| EPS Growth | - | - | - | -16.57% | -29.43% | 100.00% | Upgrade
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| Free Cash Flow | -39.93 | -355.06 | -15.46 | -55.6 | 43.05 | 202 | Upgrade
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| Free Cash Flow Per Share | -0.29 | -2.55 | -0.11 | -0.40 | 0.31 | 1.47 | Upgrade
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| Dividend Per Share | 0.224 | 0.130 | - | - | 0.350 | 0.733 | Upgrade
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| Dividend Growth | - | - | - | - | -52.25% | 103.62% | Upgrade
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| Gross Margin | 41.89% | 40.53% | 40.55% | 47.78% | 48.63% | 52.49% | Upgrade
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| Operating Margin | 6.60% | 1.75% | -9.46% | 14.93% | 22.24% | 29.40% | Upgrade
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| Profit Margin | 8.29% | 1.80% | -6.32% | 16.61% | 20.04% | 24.80% | Upgrade
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| Free Cash Flow Margin | -2.62% | -28.80% | -1.71% | -4.57% | 3.55% | 14.68% | Upgrade
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| EBITDA | 123.04 | 45.09 | -60.62 | 201.31 | 282.67 | 416.06 | Upgrade
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| EBITDA Margin | 8.06% | 3.66% | -6.69% | 16.54% | 23.28% | 30.24% | Upgrade
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| D&A For EBITDA | 22.36 | 23.48 | 24.99 | 19.61 | 12.68 | 11.54 | Upgrade
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| EBIT | 100.69 | 21.61 | -85.6 | 181.7 | 269.99 | 404.52 | Upgrade
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| EBIT Margin | 6.60% | 1.75% | -9.46% | 14.93% | 22.24% | 29.40% | Upgrade
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| Effective Tax Rate | 5.12% | - | - | 4.92% | 8.43% | 12.09% | Upgrade
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| Revenue as Reported | 1,526 | 1,233 | 905.36 | 1,217 | 1,214 | 1,376 | Upgrade
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| Advertising Expenses | - | 2.16 | 4.18 | 4.67 | 6.57 | 4.79 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.