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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	308.34	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	318.11	314.38	330.69	444.49	443.94	332.04
Revenue Growth (YoY)	3.70%	-4.93%	-25.60%	0.12%	33.70%	28.32%
Cost of Revenue	241.49	242.04	236.43	321.43	340.86	255.93
Gross Profit	76.63	72.34	94.26	123.06	103.08	76.11
Selling, General & Admin	50.01	43.69	50.22	53.6	62.03	53.98
Research & Development	16.61	14.47	14.03	15.41	13.13	10.83
Other Operating Expenses	3.18	2.71	6	6.83	8.73	7
Operating Expenses	79.51	62.34	72.99	89	83.88	72.78
Operating Income	-2.88	9.99	21.27	34.07	19.21	3.34
Interest Expense	-0.41	-0.72	-3.98	-3.45	-3.21	-2.71
Interest & Investment Income	3.07	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)	5.77	5.83	4.47	-4.28	-0.17	-0.22
EBT Excluding Unusual Items	5.4	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	0.06	0.01	-0.04	-0.5	0.02	2.55
Asset Writedown	-0.04	-	-106.32	0.14	0.22	-0.02
Other Unusual Items	4.87	5.51	2.88	10.31	5.14	16.37
Pretax Income	10.29	23.48	-77.91	36.8	17.17	13.61
Income Tax Expense	0.39	1.61	2.74	2.67	3.82	2.3
Earnings From Continuing Operations	9.91	21.87	-80.65	34.12	13.35	11.31
Minority Interest in Earnings	-0.84	-	-	-7.84	-4.55	-3.01
Net Income	9.07	21.87	-80.65	26.28	8.81	8.3
Net Income to Common	9.07	21.87	-80.65	26.28	8.81	8.3
Net Income Growth	-65.44%	-	-	198.41%	6.12%	-
Shares Outstanding (Basic)	163	158	158	155	147	166
Shares Outstanding (Diluted)	163	158	158	155	147	166
Shares Change (YoY)	1.50%	0.19%	2.31%	5.32%	-11.56%	5.29%
EPS (Basic)	0.06	0.14	-0.51	0.17	0.06	0.05
EPS (Diluted)	0.06	0.14	-0.51	0.17	0.06	0.05
EPS Growth	-65.95%	-	-	183.33%	20.00%	-
Free Cash Flow	32.69	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	24.09%	23.01%	28.50%	27.69%	23.22%	22.92%
Operating Margin	-0.90%	3.18%	6.43%	7.66%	4.33%	1.00%
Profit Margin	2.85%	6.96%	-24.39%	5.91%	1.98%	2.50%
Free Cash Flow Margin	10.27%	8.10%	27.42%	13.48%	3.69%	13.44%
EBITDA	-1.68	16.94	35.89	50.64	39.57	25.11
EBITDA Margin	-0.53%	5.39%	10.85%	11.39%	8.91%	7.56%
D&A For EBITDA	1.19	6.95	14.62	16.57	20.36	21.78
EBIT	-2.88	9.99	21.27	34.07	19.21	3.34
EBIT Margin	-0.90%	3.18%	6.43%	7.66%	4.33%	1.00%
Effective Tax Rate	3.77%	6.86%	-	7.27%	22.25%	16.90%
Revenue as Reported	318.11	314.38	330.69	444.49	443.94	332.04

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