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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	298.27	304.6	318.16	426.98	430.78	320.97
Other Revenue	9.77	9.77	12.53	17.51	13.16	11.07
Revenue	308.04	314.38	330.69	444.49	443.94	332.04
Revenue Growth (YoY)	-5.23%	-4.93%	-25.60%	0.12%	33.70%	28.32%
Cost of Revenue	237.6	242.04	236.43	321.43	340.86	255.93
Gross Profit	70.45	72.34	94.26	123.06	103.08	76.11
Selling, General & Admin	45.77	43.69	50.22	53.6	62.03	53.98
Research & Development	14.2	14.47	14.03	15.41	13.13	10.83
Other Operating Expenses	1.82	2.71	6	6.83	8.73	7
Operating Expenses	66.18	62.34	72.99	89	83.88	72.78
Operating Income	4.26	9.99	21.27	34.07	19.21	3.34
Interest Expense	-0.72	-0.72	-3.98	-3.45	-3.21	-2.71
Interest & Investment Income	3.4	3.02	3.58	1.13	2.08	1.18
Currency Exchange Gain (Loss)	-0.15	-0.15	0.24	1.53	-1.39	-0.18
Other Non Operating Income (Expenses)	5.91	5.83	4.47	-4.28	-0.17	-0.22
EBT Excluding Unusual Items	12.7	17.97	25.58	28.99	16.51	1.4
Gain (Loss) on Sale of Investments	-	-	-	-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	-	-	-106.32	0.14	0.22	-0.02
Other Unusual Items	5.33	5.51	2.88	10.31	5.14	16.37
Pretax Income	18.03	23.48	-77.91	36.8	17.17	13.61
Income Tax Expense	1.85	1.61	2.74	2.67	3.82	2.3
Earnings From Continuing Operations	16.18	21.87	-80.65	34.12	13.35	11.31
Minority Interest in Earnings	-	-	-	-7.84	-4.55	-3.01
Net Income	16.18	21.87	-80.65	26.28	8.81	8.3
Net Income to Common	16.18	21.87	-80.65	26.28	8.81	8.3
Net Income Growth	-	-	-	198.41%	6.12%	-
Shares Outstanding (Basic)	158	158	158	155	147	166
Shares Outstanding (Diluted)	158	158	158	155	147	166
Shares Change (YoY)	-1.74%	0.19%	2.31%	5.32%	-11.56%	5.29%
EPS (Basic)	0.10	0.14	-0.51	0.17	0.06	0.05
EPS (Diluted)	0.10	0.14	-0.51	0.17	0.06	0.05
EPS Growth	-	-	-	183.33%	20.00%	-
Free Cash Flow	27.88	25.47	90.67	59.9	16.38	44.63
Free Cash Flow Per Share	0.18	0.16	0.57	0.39	0.11	0.27
Gross Margin	22.87%	23.01%	28.50%	27.69%	23.22%	22.92%
Operating Margin	1.38%	3.18%	6.43%	7.66%	4.33%	1.00%
Profit Margin	5.25%	6.96%	-24.39%	5.91%	1.98%	2.50%
Free Cash Flow Margin	9.05%	8.10%	27.42%	13.48%	3.69%	13.44%
EBITDA	9.29	16.94	35.89	50.64	39.57	25.11
EBITDA Margin	3.02%	5.39%	10.85%	11.39%	8.91%	7.56%
D&A For EBITDA	5.03	6.95	14.62	16.57	20.36	21.78
EBIT	4.26	9.99	21.27	34.07	19.21	3.34
EBIT Margin	1.38%	3.18%	6.43%	7.66%	4.33%	1.00%
Effective Tax Rate	10.28%	6.86%	-	7.27%	22.25%	16.90%
Revenue as Reported	308.04	314.38	330.69	444.49	443.94	332.04

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