Wasion Holdings Limited (HKG:3393)

Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
10.95
+0.17 (1.58%)
Sep 5, 2025, 4:08 PM HKT

Wasion Holdings Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
9,3658,7177,2525,8564,5913,949
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Revenue Growth (YoY)
20.56%20.19%23.85%27.56%16.26%8.02%
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Cost of Revenue
6,1165,6814,6723,9273,0922,702
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Gross Profit
3,2503,0352,5811,9291,4991,247
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Selling, General & Admin
1,1781,105976.66728.57615.12529.92
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Research & Development
736.71730.4681.38577.44424.48334.94
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Operating Expenses
2,0391,9451,7311,3851,109920.74
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Operating Income
1,2111,090849.4544.22389.59325.82
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Interest Expense
-122.13-125.53-131.53-112.5-99.27-96.26
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Interest & Investment Income
75.9194.2372.0779.4982.8574.94
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Earnings From Equity Investments
0.170.280.763.24--
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Currency Exchange Gain (Loss)
34.410.41-3.5229.19-3.17-0.25
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Other Non Operating Income (Expenses)
143.76154.26113.7286.09107.6991.87
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EBT Excluding Unusual Items
1,3431,214900.9629.73477.69396.12
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Merger & Restructuring Charges
---0.18---
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Impairment of Goodwill
----7.68-7.67-
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Gain (Loss) on Sale of Investments
-6.51-6.51-34.72-40.212.27-
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Gain (Loss) on Sale of Assets
0.550.55-5.270.60.44-0.21
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Pretax Income
1,3371,208860.73582.43472.73395.91
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Income Tax Expense
186.43177.43100.1471.2744.7651.74
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Earnings From Continuing Operations
1,1501,030760.59511.16427.97344.17
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Minority Interest in Earnings
-336.01-324.55-239.36-187.36-159.89-112.98
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Net Income
814.23705.61521.23323.8268.08231.19
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Net Income to Common
814.23705.61521.23323.8268.08231.19
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Net Income Growth
27.53%35.37%60.98%20.78%15.96%-17.60%
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Shares Outstanding (Basic)
988988989985985984
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Shares Outstanding (Diluted)
990990989985985984
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Shares Change (YoY)
-0.10%0.15%0.34%0.03%0.12%-0.51%
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EPS (Basic)
0.820.710.530.330.270.23
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EPS (Diluted)
0.820.710.530.330.270.23
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EPS Growth
27.71%35.11%60.36%20.82%15.75%-17.18%
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Free Cash Flow
-555.221,050616.8934.9789.08
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Free Cash Flow Per Share
-0.561.060.630.040.09
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Dividend Per Share
-0.3540.2540.2030.1630.168
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Dividend Growth
-39.28%24.93%24.87%-3.25%-27.54%
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Gross Margin
34.70%34.82%35.59%32.95%32.65%31.57%
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Operating Margin
12.93%12.50%11.71%9.29%8.49%8.25%
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Profit Margin
8.69%8.09%7.19%5.53%5.84%5.85%
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Free Cash Flow Margin
-6.37%14.48%10.54%0.76%2.26%
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EBITDA
1,3651,239971.22646.84469.67393.71
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EBITDA Margin
14.57%14.22%13.39%11.05%10.23%9.97%
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D&A For EBITDA
154.15149.23121.81102.6280.0967.89
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EBIT
1,2111,090849.4544.22389.59325.82
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EBIT Margin
12.93%12.50%11.71%9.29%8.49%8.25%
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Effective Tax Rate
13.95%14.69%11.63%12.24%9.47%13.07%
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.