Onewo Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	34,724	33,183	30,106	23,705	18,145	13,927
Revenue Growth (YoY)	8.91%	10.22%	27.00%	30.64%	30.29%	-
Cost of Revenue	29,927	28,372	25,875	19,685	14,781	11,459
Gross Profit	4,796	4,812	4,231	4,020	3,365	2,468
Selling, General & Admin	2,568	2,571	2,604	2,049	1,529	1,206
Operating Expenses	2,766	2,765	2,695	2,056	1,539	1,217
Operating Income	2,030	2,047	1,536	1,964	1,826	1,251
Interest Expense	-10.52	-8.54	-11.23	-10.21	-14.43	-6.27
Interest & Investment Income	125.01	124.48	46.07	85.19	39.89	36.34
Earnings From Equity Investments	-41.3	-23.65	-9.55	33.5	56.14	20.89
Currency Exchange Gain (Loss)	2.27	0.23	53.13	-0.5	-0.6	-2.71
Other Non Operating Income (Expenses)	-7.85	286.24	127.77	116.61	35.87	-49.58
EBT Excluding Unusual Items	2,098	2,426	1,742	2,189	1,943	1,250
Gain (Loss) on Sale of Investments	187.77	171.39	257.01	50.39	55.13	48.71
Gain (Loss) on Sale of Assets	57.09	60.52	21.6	80.85	130.66	156.3
Legal Settlements	-	-	-	-	-19.65	0.06
Pretax Income	2,343	2,658	2,021	2,320	2,109	1,455
Income Tax Expense	552.38	621.99	433.52	605.72	590.02	414.44
Earnings From Continuing Operations	1,790	2,036	1,587	1,714	1,519	1,040
Minority Interest in Earnings	-61.66	-81.13	-75.6	-46.65	-54.82	-20.39
Net Income	1,729	1,955	1,512	1,668	1,464	1,020
Net Income to Common	1,729	1,955	1,512	1,668	1,464	1,020
Net Income Growth	5.68%	29.31%	-9.35%	13.91%	43.55%	-
Shares Outstanding (Basic)	1,177	1,178	1,082	1,013	1,000	1,000
Shares Outstanding (Diluted)	1,177	1,178	1,082	1,013	1,000	1,000
Shares Change (YoY)	2.70%	8.89%	6.80%	1.33%	-	-
EPS (Basic)	1.47	1.66	1.40	1.65	1.46	1.02
EPS (Diluted)	1.47	1.66	1.40	1.65	1.46	1.02
EPS Growth	2.90%	18.75%	-15.13%	12.42%	43.55%	-
Free Cash Flow	1,436	2,309	2,538	2,605	2,416	2,005
Free Cash Flow Per Share	1.22	1.96	2.35	2.57	2.42	2.01
Dividend Per Share	1.339	1.092	0.241	-	-	-
Dividend Growth	140.83%	353.11%	-	-	-	-
Gross Margin	13.81%	14.50%	14.05%	16.96%	18.54%	17.72%
Operating Margin	5.85%	6.17%	5.10%	8.29%	10.06%	8.98%
Profit Margin	4.98%	5.89%	5.02%	7.04%	8.07%	7.32%
Free Cash Flow Margin	4.14%	6.96%	8.43%	10.99%	13.31%	14.40%
EBITDA	2,924	2,946	2,266	2,277	1,976	1,432
EBITDA Margin	8.42%	8.88%	7.53%	9.61%	10.89%	10.29%
D&A For EBITDA	893.8	899.25	730.4	312.98	149.97	181.52
EBIT	2,030	2,047	1,536	1,964	1,826	1,251
EBIT Margin	5.85%	6.17%	5.10%	8.29%	10.06%	8.98%
Effective Tax Rate	23.58%	23.40%	21.45%	26.11%	27.98%	28.49%

Source: S&P Capital IQ. Standard template. Financial Sources.