Wasion Holdings Limited (HKG: 3393)
Hong Kong
· Delayed Price · Currency is HKD 6.51
+0.12 (1.88%)
Nov 15, 2024, 10:00 AM HKT
Wasion Holdings 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Revenue | 7,768 | 7,252 | 5,856 | 4,591 | 3,949 | 3,656 | Upgrade
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| Revenue Growth (YoY) | 18.98% | 23.85% | 27.56% | 16.26% | 8.02% | 9.44% | Upgrade
|
| Cost of Revenue | 5,036 | 4,672 | 3,927 | 3,092 | 2,702 | 2,508 | Upgrade
|
| Gross Profit | 2,732 | 2,581 | 1,929 | 1,499 | 1,247 | 1,148 | Upgrade
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| Selling, General & Admin | 1,017 | 976.66 | 728.57 | 615.12 | 529.92 | 506.78 | Upgrade
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| Research & Development | 684.94 | 681.38 | 577.44 | 424.48 | 334.94 | 245.72 | Upgrade
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| Operating Expenses | 1,793 | 1,731 | 1,385 | 1,109 | 920.74 | 777.62 | Upgrade
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| Operating Income | 938.47 | 849.4 | 544.22 | 389.59 | 325.82 | 370.01 | Upgrade
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| Interest Expense | -131.8 | -131.53 | -112.5 | -99.27 | -96.26 | -86.52 | Upgrade
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| Interest & Investment Income | 81.54 | 72.07 | 79.49 | 82.85 | 74.94 | 61.44 | Upgrade
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| Earnings From Equity Investments | 1.05 | 0.76 | 3.24 | - | - | -3.83 | Upgrade
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| Currency Exchange Gain (Loss) | -11.33 | -3.52 | 29.19 | -3.17 | -0.25 | 5.76 | Upgrade
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| Other Non Operating Income (Expenses) | 170.4 | 113.72 | 86.09 | 107.69 | 91.87 | 69.11 | Upgrade
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| EBT Excluding Unusual Items | 1,048 | 900.9 | 629.73 | 477.69 | 396.12 | 415.97 | Upgrade
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| Merger & Restructuring Charges | -0.18 | -0.18 | - | - | - | -2.13 | Upgrade
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| Impairment of Goodwill | - | - | -7.68 | -7.67 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 6.94 | -34.72 | -40.21 | 2.27 | - | 0.84 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.72 | -5.27 | 0.6 | 0.44 | -0.21 | -0.04 | Upgrade
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| Pretax Income | 1,049 | 860.73 | 582.43 | 472.73 | 395.91 | 414.63 | Upgrade
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| Income Tax Expense | 138.25 | 100.14 | 71.27 | 44.76 | 51.74 | 57.26 | Upgrade
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| Earnings From Continuing Operations | 911.12 | 760.59 | 511.16 | 427.97 | 344.17 | 357.38 | Upgrade
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| Minority Interest in Earnings | -272.67 | -239.36 | -187.36 | -159.89 | -112.98 | -76.81 | Upgrade
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| Net Income | 638.45 | 521.23 | 323.8 | 268.08 | 231.19 | 280.57 | Upgrade
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| Net Income to Common | 638.45 | 521.23 | 323.8 | 268.08 | 231.19 | 280.57 | Upgrade
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| Net Income Growth | 61.92% | 60.98% | 20.78% | 15.96% | -17.60% | 3.60% | Upgrade
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| Shares Outstanding (Basic) | 990 | 989 | 985 | 985 | 984 | 989 | Upgrade
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| Shares Outstanding (Diluted) | 991 | 989 | 985 | 985 | 984 | 989 | Upgrade
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| Shares Change (YoY) | 0.48% | 0.34% | 0.03% | 0.12% | -0.51% | -0.80% | Upgrade
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| EPS (Basic) | 0.65 | 0.53 | 0.33 | 0.27 | 0.23 | 0.28 | Upgrade
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| EPS (Diluted) | 0.64 | 0.53 | 0.33 | 0.27 | 0.23 | 0.28 | Upgrade
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| EPS Growth | 60.98% | 60.36% | 20.82% | 15.75% | -17.18% | 5.09% | Upgrade
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| Free Cash Flow | 814.03 | 1,050 | 616.89 | 34.97 | 89.08 | 90.84 | Upgrade
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| Free Cash Flow Per Share | 0.82 | 1.06 | 0.63 | 0.04 | 0.09 | 0.09 | Upgrade
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| Dividend Per Share | 0.258 | 0.258 | 0.203 | 0.163 | 0.168 | 0.232 | Upgrade
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| Dividend Growth | 26.81% | 26.81% | 24.87% | -3.25% | -27.54% | 35.92% | Upgrade
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| Gross Margin | 35.17% | 35.59% | 32.95% | 32.65% | 31.57% | 31.39% | Upgrade
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| Operating Margin | 12.08% | 11.71% | 9.29% | 8.49% | 8.25% | 10.12% | Upgrade
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| Profit Margin | 8.22% | 7.19% | 5.53% | 5.84% | 5.85% | 7.67% | Upgrade
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| Free Cash Flow Margin | 10.48% | 14.48% | 10.53% | 0.76% | 2.26% | 2.48% | Upgrade
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| EBITDA | 1,073 | 971.22 | 646.84 | 469.67 | 393.71 | 435.17 | Upgrade
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| EBITDA Margin | 13.82% | 13.39% | 11.05% | 10.23% | 9.97% | 11.90% | Upgrade
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| D&A For EBITDA | 134.92 | 121.81 | 102.62 | 80.09 | 67.89 | 65.16 | Upgrade
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| EBIT | 938.47 | 849.4 | 544.22 | 389.59 | 325.82 | 370.01 | Upgrade
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| EBIT Margin | 12.08% | 11.71% | 9.29% | 8.49% | 8.25% | 10.12% | Upgrade
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| Effective Tax Rate | 13.17% | 11.63% | 12.24% | 9.47% | 13.07% | 13.81% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.