WenYi Trinity Technology Co., Ltd (SHA:600520)

WenYi Trinity Technology Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	306.18	304.6	318.16	426.98	430.78	320.97
Other Revenue	3.53	9.77	12.53	17.51	13.16	11.07
Revenue	309.7	314.38	330.69	444.49	443.94	332.04
Revenue Growth (YoY)	-2.53%	-4.93%	-25.60%	0.12%	33.70%	28.32%
Cost of Revenue	235.07	242.04	236.43	321.43	340.86	255.93
Gross Profit	74.63	72.34	94.26	123.06	103.08	76.11
Selling, General & Admin	47.71	43.69	50.22	53.6	62.03	53.98
Research & Development	14.12	14.47	14.03	15.41	13.13	10.83
Other Operating Expenses	0.96	2.71	6	6.83	8.73	7
Operating Expenses	70.39	62.34	72.99	89	83.88	72.78
Operating Income	4.24	9.99	21.27	34.07	19.21	3.34
Interest Expense	-0.43	-0.72	-3.98	-3.45	-3.21	-2.71
Interest & Investment Income	3.52	3.02	3.58	1.13	2.08	1.18
Currency Exchange Gain (Loss)	-0.36	-0.15	0.24	1.53	-1.39	-0.18
Other Non Operating Income (Expenses)	6.56	5.83	4.47	-4.28	-0.17	-0.22
EBT Excluding Unusual Items	13.53	17.97	25.58	28.99	16.51	1.4
Gain (Loss) on Sale of Investments	0.07	-	-	-2.15	-4.73	-6.7
Gain (Loss) on Sale of Assets	0.01	0.01	-0.04	-0.5	0.02	2.55
Asset Writedown	0	-	-106.32	0.14	0.22	-0.02
Other Unusual Items	3.65	5.51	2.88	10.31	5.14	16.37
Pretax Income	17.26	23.48	-77.91	36.8	17.17	13.61
Income Tax Expense	1.5	1.61	2.74	2.67	3.82	2.3
Earnings From Continuing Operations	15.77	21.87	-80.65	34.12	13.35	11.31
Minority Interest in Earnings	-	-	-	-7.84	-4.55	-3.01
Net Income	15.77	21.87	-80.65	26.28	8.81	8.3
Net Income to Common	15.77	21.87	-80.65	26.28	8.81	8.3
Net Income Growth	-41.34%	-	-	198.41%	6.12%	-
Shares Outstanding (Basic)	176	158	158	155	147	166
Shares Outstanding (Diluted)	176	158	158	155	147	166
Shares Change (YoY)	10.90%	0.19%	2.31%	5.32%	-11.56%	5.29%
EPS (Basic)	0.09	0.14	-0.51	0.17	0.06	0.05
EPS (Diluted)	0.09	0.14	-0.51	0.17	0.06	0.05
EPS Growth	-46.89%	-	-	183.33%	20.00%	-
Free Cash Flow	35.65	25.47	90.67	59.9	16.38	44.63
Free Cash Flow Per Share	0.20	0.16	0.57	0.39	0.11	0.27
Gross Margin	24.10%	23.01%	28.50%	27.69%	23.22%	22.92%
Operating Margin	1.37%	3.18%	6.43%	7.66%	4.33%	1.00%
Profit Margin	5.09%	6.96%	-24.39%	5.91%	1.98%	2.50%
Free Cash Flow Margin	11.51%	8.10%	27.42%	13.48%	3.69%	13.44%
EBITDA	11.85	16.94	35.89	50.64	39.57	25.11
EBITDA Margin	3.83%	5.39%	10.85%	11.39%	8.91%	7.56%
D&A For EBITDA	7.61	6.95	14.62	16.57	20.36	21.78
EBIT	4.24	9.99	21.27	34.07	19.21	3.34
EBIT Margin	1.37%	3.18%	6.43%	7.66%	4.33%	1.00%
Effective Tax Rate	8.66%	6.86%	-	7.27%	22.25%	16.90%
Revenue as Reported	309.7	314.38	330.69	444.49	443.94	332.04

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