WenYi Trinity Technology Co., Ltd (SHA: 600520)
China
· Delayed Price · Currency is CNY 35.40
-0.30 (-0.84%)
Dec 19, 2024, 3:00 PM CST
WenYi Trinity Technology 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 | Sep '24 Sep 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 |
| Operating Revenue | 294.22 | 318.16 | 426.98 | 430.78 | 320.97 | 243.55 | Upgrade
|
| Other Revenue | 12.53 | 12.53 | 17.51 | 13.16 | 11.07 | 15.21 | Upgrade
|
| Revenue | 306.75 | 330.69 | 444.49 | 443.94 | 332.04 | 258.76 | Upgrade
|
| Revenue Growth (YoY) | -12.78% | -25.60% | 0.12% | 33.70% | 28.32% | -15.88% | Upgrade
|
| Cost of Revenue | 237.7 | 236.43 | 321.43 | 340.86 | 255.93 | 220.41 | Upgrade
|
| Gross Profit | 69.05 | 94.26 | 123.06 | 103.08 | 76.11 | 38.35 | Upgrade
|
| Selling, General & Admin | 47.02 | 50.22 | 53.6 | 62.03 | 53.98 | 68.11 | Upgrade
|
| Research & Development | 12.08 | 14.03 | 15.41 | 13.13 | 10.83 | 9.53 | Upgrade
|
| Other Operating Expenses | 4.03 | 6 | 6.83 | 8.73 | 7 | 7.17 | Upgrade
|
| Operating Expenses | 50.78 | 68 | 89 | 83.88 | 72.78 | 88.61 | Upgrade
|
| Operating Income | 18.27 | 26.25 | 34.07 | 19.21 | 3.34 | -50.25 | Upgrade
|
| Interest Expense | -1.69 | -3.98 | -3.45 | -3.21 | -2.71 | -1.79 | Upgrade
|
| Interest & Investment Income | 4.62 | 3.58 | 1.13 | 2.08 | 1.18 | 2.49 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.24 | 0.24 | 1.53 | -1.39 | -0.18 | 0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.82 | -0.13 | -4.28 | -0.17 | -0.22 | -1.16 | Upgrade
|
| EBT Excluding Unusual Items | 20.61 | 25.96 | 28.99 | 16.51 | 1.4 | -50.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -2.15 | -4.73 | -6.7 | -15.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.12 | 0.43 | -0.5 | 0.02 | 2.55 | 0.02 | Upgrade
|
| Asset Writedown | -0.48 | -106.8 | 0.14 | 0.22 | -0.02 | -20.53 | Upgrade
|
| Other Unusual Items | 8.26 | 2.5 | 10.31 | 5.14 | 16.37 | 9.22 | Upgrade
|
| Pretax Income | 28.28 | -77.91 | 36.8 | 17.17 | 13.61 | -77.68 | Upgrade
|
| Income Tax Expense | 2.05 | 2.74 | 2.67 | 3.82 | 2.3 | 1.43 | Upgrade
|
| Earnings From Continuing Operations | 26.23 | -80.65 | 34.12 | 13.35 | 11.31 | -79.12 | Upgrade
|
| Minority Interest in Earnings | - | - | -7.84 | -4.55 | -3.01 | 6.61 | Upgrade
|
| Net Income | 26.23 | -80.65 | 26.28 | 8.81 | 8.3 | -72.5 | Upgrade
|
| Net Income to Common | 26.23 | -80.65 | 26.28 | 8.81 | 8.3 | -72.5 | Upgrade
|
| Net Income Growth | - | - | 198.41% | 6.12% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 161 | 158 | 155 | 147 | 166 | 158 | Upgrade
|
| Shares Outstanding (Diluted) | 161 | 158 | 155 | 147 | 166 | 158 | Upgrade
|
| Shares Change (YoY) | 2.08% | 2.50% | 5.32% | -11.56% | 5.29% | -6.25% | Upgrade
|
| EPS (Basic) | 0.16 | -0.51 | 0.17 | 0.06 | 0.05 | -0.46 | Upgrade
|
| EPS (Diluted) | 0.16 | -0.51 | 0.17 | 0.06 | 0.05 | -0.46 | Upgrade
|
| EPS Growth | - | - | 183.33% | 20.00% | - | - | Upgrade
|
| Free Cash Flow | 54.77 | 90.67 | 59.9 | 16.38 | 44.63 | -10.09 | Upgrade
|
| Free Cash Flow Per Share | 0.34 | 0.57 | 0.39 | 0.11 | 0.27 | -0.06 | Upgrade
|
| Gross Margin | 22.51% | 28.50% | 27.69% | 23.22% | 22.92% | 14.82% | Upgrade
|
| Operating Margin | 5.95% | 7.94% | 7.66% | 4.33% | 1.00% | -19.42% | Upgrade
|
| Profit Margin | 8.55% | -24.39% | 5.91% | 1.98% | 2.50% | -28.02% | Upgrade
|
| Free Cash Flow Margin | 17.85% | 27.42% | 13.48% | 3.69% | 13.44% | -3.90% | Upgrade
|
| EBITDA | 31.41 | 40.87 | 50.64 | 39.57 | 25.11 | -22.92 | Upgrade
|
| EBITDA Margin | 10.24% | 12.36% | 11.39% | 8.91% | 7.56% | -8.86% | Upgrade
|
| D&A For EBITDA | 13.15 | 14.61 | 16.57 | 20.36 | 21.78 | 27.33 | Upgrade
|
| EBIT | 18.27 | 26.25 | 34.07 | 19.21 | 3.34 | -50.25 | Upgrade
|
| EBIT Margin | 5.95% | 7.94% | 7.66% | 4.33% | 1.00% | -19.42% | Upgrade
|
| Effective Tax Rate | 7.23% | - | 7.26% | 22.24% | 16.90% | - | Upgrade
|
| Revenue as Reported | 306.75 | 330.69 | 444.49 | 443.94 | 332.04 | 258.76 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.