Wenling Zhejiang Measuring and Cutting Tools Trading Centre Company Limited (HKG:1379)

HKG:1379 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	69.39	68.81	96.8	230.86	57.21	46.74
Other Revenue	-0.38	-0.44	-0.5	-0.26	-	-
Total Revenue	69.01	68.37	96.31	230.6	57.21	46.74
Revenue Growth (YoY	0.81%	-29.00%	-58.24%	303.11%	22.38%	-6.79%
Property Expenses	14.4	13.36	33.06	141.63	9.94	9.12
Selling, General & Administrative	10.28	9.85	10.71	12.45	11.12	8.27
Other Operating Expenses	-0.15	-0	-2.69	-0.08	-8.23	-0.42
Total Operating Expenses	24.53	23.22	41.08	153.99	12.83	16.97
Operating Income	44.48	45.16	55.23	76.61	44.38	29.77
Interest Expense	-0	-	-	-0.01	-0.74	-
Interest & Investment Income	0.09	0.12	0.23	0.77	0.42	0.07
Currency Exchange Gain (Loss)	0.05	-0.09	-0.1	-0.1	-0.16	-
EBT Excluding Unusual Items	44.61	45.19	55.36	77.27	43.89	29.84
Asset Writedown	-16.65	-24.22	-20.87	1.71	19.91	3.21
Other Unusual Items	-	-	-	-	-	4.4
Pretax Income	27.96	20.97	34.49	78.98	63.8	37.44
Income Tax Expense	8.78	5.9	7.28	21.47	16.48	9.36
Net Income	19.18	15.07	27.21	57.51	47.32	28.08
Net Income to Common	19.18	15.07	27.21	57.51	47.32	28.08
Net Income Growth	29.47%	-44.62%	-52.69%	21.54%	68.50%	-13.46%
Basic Shares Outstanding	80	80	80	80	80	60
Diluted Shares Outstanding	80	80	80	80	80	60
Shares Change (YoY)	-	-	-	-	33.09%	0.18%
EPS (Basic)	0.24	0.19	0.34	0.72	0.59	0.47
EPS (Diluted)	0.24	0.19	0.34	0.72	0.59	0.47
EPS Growth	29.47%	-44.62%	-52.69%	21.54%	26.61%	-13.61%
Dividend Per Share	0.230	0.230	0.230	0.200	0.320	-
Dividend Growth	-	-	15.00%	-37.50%	-	-
Operating Margin	64.46%	66.05%	57.35%	33.22%	77.58%	63.69%
Profit Margin	27.79%	22.04%	28.25%	24.94%	82.72%	60.08%
EBITDA	45.13	45.72	55.61	76.93	45.21	30.91
EBITDA Margin	65.40%	66.87%	57.75%	33.36%	79.03%	66.12%
D&A For Ebitda	0.65	0.56	0.38	0.32	0.83	1.13
EBIT	44.48	45.16	55.23	76.61	44.38	29.77
EBIT Margin	64.46%	66.05%	57.35%	33.22%	77.58%	63.69%
Effective Tax Rate	31.41%	28.13%	21.11%	27.18%	25.83%	25.00%

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