Onewo Inc. (HKG:2602)

Onewo Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	36,224	33,183	30,106	23,705	18,145
Revenue Growth (YoY)	9.16%	10.22%	27.00%	30.64%	30.29%
Cost of Revenue	31,527	28,372	25,875	19,685	14,781
Gross Profit	4,697	4,812	4,231	4,020	3,365
Selling, General & Admin	2,525	2,571	2,604	2,049	1,529
Operating Expenses	3,049	2,765	2,695	2,056	1,539
Operating Income	1,648	2,047	1,536	1,964	1,826
Interest Expense	-12.41	-8.54	-11.23	-10.21	-14.43
Interest & Investment Income	90.46	124.48	46.07	85.19	39.89
Earnings From Equity Investments	-38.99	-23.65	-9.55	33.5	56.14
Currency Exchange Gain (Loss)	-2.74	0.23	53.13	-0.5	-0.6
Other Non Operating Income (Expenses)	-31.34	286.24	127.77	116.61	35.87
EBT Excluding Unusual Items	1,653	2,426	1,742	2,189	1,943
Gain (Loss) on Sale of Investments	38.09	171.39	257.01	50.39	55.13
Gain (Loss) on Sale of Assets	5.37	60.52	21.6	80.85	130.66
Legal Settlements	-	-	-	-	-19.65
Pretax Income	1,696	2,658	2,021	2,320	2,109
Income Tax Expense	440.01	621.99	433.52	605.72	590.02
Earnings From Continuing Operations	1,256	2,036	1,587	1,714	1,519
Minority Interest in Earnings	-106.45	-81.13	-75.6	-46.65	-54.82
Net Income	1,150	1,955	1,512	1,668	1,464
Net Income to Common	1,150	1,955	1,512	1,668	1,464
Net Income Growth	-41.19%	29.31%	-9.35%	13.91%	43.55%
Shares Outstanding (Basic)	1,174	1,178	1,082	1,013	1,000
Shares Outstanding (Diluted)	1,174	1,178	1,082	1,013	1,000
Shares Change (YoY)	-0.39%	8.89%	6.80%	1.33%	-
EPS (Basic)	0.98	1.66	1.40	1.65	1.46
EPS (Diluted)	0.98	1.66	1.40	1.65	1.46
EPS Growth	-40.96%	18.75%	-15.13%	12.42%	43.55%
Free Cash Flow	1,721	2,309	2,538	2,605	2,416
Free Cash Flow Per Share	1.47	1.96	2.35	2.57	2.42
Dividend Per Share	1.043	1.092	0.241	-	-
Dividend Growth	-4.49%	353.11%	-	-	-
Gross Margin	12.97%	14.50%	14.05%	16.96%	18.54%
Operating Margin	4.55%	6.17%	5.10%	8.29%	10.06%
Profit Margin	3.17%	5.89%	5.02%	7.03%	8.07%
Free Cash Flow Margin	4.75%	6.96%	8.43%	10.99%	13.31%
EBITDA	2,523	2,946	2,266	2,277	1,976
EBITDA Margin	6.97%	8.88%	7.53%	9.61%	10.89%
D&A For EBITDA	875.69	899.25	730.4	312.98	149.97
EBIT	1,648	2,047	1,536	1,964	1,826
EBIT Margin	4.55%	6.17%	5.10%	8.29%	10.06%
Effective Tax Rate	25.94%	23.40%	21.45%	26.11%	27.98%

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