Wasion Holdings Limited (HKG:3393)
Hong Kong
· Delayed Price · Currency is HKD 7.36
-0.19 (-2.52%)
Apr 16, 2025, 4:08 PM HKT
Wasion Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 8,717 | 7,252 | 5,856 | 4,591 | 3,949 | Upgrade
|
| Revenue Growth (YoY) | 20.19% | 23.85% | 27.56% | 16.26% | 8.02% | Upgrade
|
| Cost of Revenue | 5,681 | 4,672 | 3,927 | 3,092 | 2,702 | Upgrade
|
| Gross Profit | 3,035 | 2,581 | 1,929 | 1,499 | 1,247 | Upgrade
|
| Selling, General & Admin | 1,105 | 976.66 | 728.57 | 615.12 | 529.92 | Upgrade
|
| Research & Development | 730.4 | 681.38 | 577.44 | 424.48 | 334.94 | Upgrade
|
| Operating Expenses | 1,945 | 1,731 | 1,385 | 1,109 | 920.74 | Upgrade
|
| Operating Income | 1,090 | 849.4 | 544.22 | 389.59 | 325.82 | Upgrade
|
| Interest Expense | -125.53 | -131.53 | -112.5 | -99.27 | -96.26 | Upgrade
|
| Interest & Investment Income | 89.77 | 72.07 | 79.49 | 82.85 | 74.94 | Upgrade
|
| Earnings From Equity Investments | 0.28 | 0.76 | 3.24 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.41 | -3.52 | 29.19 | -3.17 | -0.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 158.71 | 113.72 | 86.09 | 107.69 | 91.87 | Upgrade
|
| EBT Excluding Unusual Items | 1,214 | 900.9 | 629.73 | 477.69 | 396.12 | Upgrade
|
| Merger & Restructuring Charges | - | -0.18 | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | -7.68 | -7.67 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.51 | -34.72 | -40.21 | 2.27 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.55 | -5.27 | 0.6 | 0.44 | -0.21 | Upgrade
|
| Pretax Income | 1,208 | 860.73 | 582.43 | 472.73 | 395.91 | Upgrade
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| Income Tax Expense | 177.43 | 100.14 | 71.27 | 44.76 | 51.74 | Upgrade
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| Earnings From Continuing Operations | 1,030 | 760.59 | 511.16 | 427.97 | 344.17 | Upgrade
|
| Minority Interest in Earnings | -324.55 | -239.36 | -187.36 | -159.89 | -112.98 | Upgrade
|
| Net Income | 705.61 | 521.23 | 323.8 | 268.08 | 231.19 | Upgrade
|
| Net Income to Common | 705.61 | 521.23 | 323.8 | 268.08 | 231.19 | Upgrade
|
| Net Income Growth | 35.37% | 60.98% | 20.78% | 15.96% | -17.60% | Upgrade
|
| Shares Outstanding (Basic) | 988 | 989 | 985 | 985 | 984 | Upgrade
|
| Shares Outstanding (Diluted) | 990 | 989 | 985 | 985 | 984 | Upgrade
|
| Shares Change (YoY) | 0.15% | 0.34% | 0.03% | 0.12% | -0.51% | Upgrade
|
| EPS (Basic) | 0.71 | 0.53 | 0.33 | 0.27 | 0.23 | Upgrade
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| EPS (Diluted) | 0.71 | 0.53 | 0.33 | 0.27 | 0.23 | Upgrade
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| EPS Growth | 35.11% | 60.36% | 20.82% | 15.75% | -17.18% | Upgrade
|
| Free Cash Flow | - | 1,050 | 616.89 | 34.97 | 89.08 | Upgrade
|
| Free Cash Flow Per Share | - | 1.06 | 0.63 | 0.04 | 0.09 | Upgrade
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| Dividend Per Share | 0.354 | 0.258 | 0.203 | 0.163 | 0.168 | Upgrade
|
| Dividend Growth | 37.21% | 26.81% | 24.87% | -3.25% | -27.54% | Upgrade
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| Gross Margin | 34.82% | 35.59% | 32.95% | 32.65% | 31.57% | Upgrade
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| Operating Margin | 12.50% | 11.71% | 9.29% | 8.49% | 8.25% | Upgrade
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| Profit Margin | 8.09% | 7.19% | 5.53% | 5.84% | 5.85% | Upgrade
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| Free Cash Flow Margin | - | 14.48% | 10.54% | 0.76% | 2.26% | Upgrade
|
| EBITDA | 1,212 | 971.22 | 646.84 | 469.67 | 393.71 | Upgrade
|
| EBITDA Margin | 13.90% | 13.39% | 11.05% | 10.23% | 9.97% | Upgrade
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| D&A For EBITDA | 121.81 | 121.81 | 102.62 | 80.09 | 67.89 | Upgrade
|
| EBIT | 1,090 | 849.4 | 544.22 | 389.59 | 325.82 | Upgrade
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| EBIT Margin | 12.50% | 11.71% | 9.29% | 8.49% | 8.25% | Upgrade
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| Effective Tax Rate | 14.69% | 11.63% | 12.24% | 9.47% | 13.07% | Upgrade
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Updated Sep 17, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.