WellCell Holdings Co., Limited (HKG:2477)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
20.95
+0.65 (3.20%)
Mar 28, 2025, 4:08 PM HKT

WellCell Holdings Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
278.22255.96226.51203.34195.57
Revenue Growth (YoY)
8.70%13.00%11.40%3.97%-
Cost of Revenue
34.6440.5138.2229.1731.85
Gross Profit
243.58215.45188.29174.17163.72
Selling, General & Admin
19.3617.1320.1946.4355.66
Other Operating Expenses
5.854.241.721.590.73
Operating Expenses
32.723.9128.350.4758.85
Operating Income
210.89191.55159.99123.7104.87
Interest Expense
-0.88-1.08-0.9-0.38-0.57
Interest & Investment Income
1.920.210.090.050.07
Currency Exchange Gain (Loss)
2.99-0.05-0.04-0.1-0.01
Other Non Operating Income (Expenses)
-6.13-13.69-8.31-6.51-0.41
EBT Excluding Unusual Items
208.78176.93150.84116.77103.96
Merger & Restructuring Charges
-186.87-153.85-121.59-86.59-69.19
Gain (Loss) on Sale of Assets
--0.02-0.02-0.05
Pretax Income
21.9223.0829.2730.1534.71
Income Tax Expense
1.782.695.014.625.05
Net Income
20.1420.424.2625.5229.66
Net Income to Common
20.1420.424.2625.5229.66
Net Income Growth
-1.26%-15.92%-4.96%-13.94%-
Shares Outstanding (Basic)
992750750--
Shares Outstanding (Diluted)
992750750--
Shares Change (YoY)
32.33%----
EPS (Basic)
0.020.030.03--
EPS (Diluted)
0.020.030.03--
EPS Growth
-25.39%-15.92%---
Free Cash Flow
-5.9615.722312.76
Free Cash Flow Per Share
-0.010.02--
Gross Margin
87.55%84.17%83.13%85.66%83.71%
Operating Margin
75.80%74.83%70.63%60.84%53.62%
Profit Margin
7.24%7.97%10.71%12.55%15.17%
Free Cash Flow Margin
-2.33%6.94%11.31%6.53%
EBITDA
212.1192.76161.55124.96105.75
EBITDA Margin
76.23%75.31%71.32%61.45%54.07%
D&A For EBITDA
1.211.211.561.260.89
EBIT
210.89191.55159.99123.7104.87
EBIT Margin
75.80%74.83%70.63%60.84%53.62%
Effective Tax Rate
8.10%11.64%17.11%15.34%14.55%
Source: S&P Global Market Intelligence. Standard template. Financial Sources.