Weaver Network Technology Co., Ltd. (SHA:603039)
China
· Delayed Price · Currency is CNY 60.82
-0.42 (-0.69%)
Jun 6, 2025, 2:45 PM CST
Weaver Network Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 |
| Operating Revenue | 2,346 | 2,361 | 2,393 | 2,237 | 2,000 | 1,481 | Upgrade
|
| Other Revenue | 1.27 | 1.27 | - | 94.85 | 3.19 | 1.44 | Upgrade
|
| Revenue | 2,347 | 2,362 | 2,393 | 2,331 | 2,003 | 1,482 | Upgrade
|
| Revenue Growth (YoY) | -2.36% | -1.31% | 2.65% | 16.41% | 35.11% | 15.27% | Upgrade
|
| Cost of Revenue | 161.46 | 159.52 | 145.13 | 157.85 | 90.82 | 68.51 | Upgrade
|
| Gross Profit | 2,186 | 2,202 | 2,248 | 2,174 | 1,912 | 1,414 | Upgrade
|
| Selling, General & Admin | 1,671 | 1,686 | 1,755 | 1,650 | 1,471 | 1,087 | Upgrade
|
| Research & Development | 322.16 | 324.71 | 354.27 | 339.89 | 243.6 | 199.21 | Upgrade
|
| Other Operating Expenses | -28.3 | -32.12 | -40.24 | -45.84 | -52.55 | -41.4 | Upgrade
|
| Operating Expenses | 1,979 | 1,994 | 2,084 | 1,955 | 1,675 | 1,250 | Upgrade
|
| Operating Income | 206.21 | 207.95 | 164.18 | 218.9 | 237.53 | 163.88 | Upgrade
|
| Interest Expense | -0.33 | -0.34 | -0.39 | -0.54 | - | -0.84 | Upgrade
|
| Interest & Investment Income | 33.94 | 34.23 | 39.57 | 33.98 | 62.33 | 69.72 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.26 | 0.26 | -0.24 | -0.13 | 0.02 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.15 | -0.15 | 1.92 | -2.64 | -0.23 | -1.78 | Upgrade
|
| EBT Excluding Unusual Items | 237.93 | 241.96 | 205.04 | 249.57 | 299.64 | 230.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | -46.32 | -48.32 | -44.57 | -41.51 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.13 | 0.11 | -0 | 0.15 | 17.08 | -0.04 | Upgrade
|
| Asset Writedown | -1.17 | -1.22 | 0.01 | - | - | - | Upgrade
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| Other Unusual Items | 20.98 | 20.82 | 12.33 | 25.48 | 18.25 | 18.71 | Upgrade
|
| Pretax Income | 211.55 | 213.35 | 172.81 | 233.69 | 334.97 | 249.66 | Upgrade
|
| Income Tax Expense | 10.48 | 10.4 | -5.87 | 10.35 | 26.27 | 20.25 | Upgrade
|
| Earnings From Continuing Operations | 201.07 | 202.94 | 178.68 | 223.34 | 308.7 | 229.41 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 0.14 | Upgrade
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| Net Income | 201.07 | 202.94 | 178.68 | 223.34 | 308.7 | 229.55 | Upgrade
|
| Net Income to Common | 201.07 | 202.94 | 178.68 | 223.34 | 308.7 | 229.55 | Upgrade
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| Net Income Growth | -2.44% | 13.58% | -19.99% | -27.65% | 34.48% | 64.28% | Upgrade
|
| Shares Outstanding (Basic) | 262 | 260 | 259 | 260 | 257 | 250 | Upgrade
|
| Shares Outstanding (Diluted) | 262 | 260 | 259 | 260 | 257 | 252 | Upgrade
|
| Shares Change (YoY) | 2.89% | 0.47% | -0.28% | 0.95% | 1.98% | 0.79% | Upgrade
|
| EPS (Basic) | 0.77 | 0.78 | 0.69 | 0.86 | 1.20 | 0.92 | Upgrade
|
| EPS (Diluted) | 0.77 | 0.78 | 0.69 | 0.86 | 1.20 | 0.91 | Upgrade
|
| EPS Growth | -5.18% | 13.04% | -19.77% | -28.33% | 31.87% | 63.00% | Upgrade
|
| Free Cash Flow | 173.95 | 201.49 | 124.44 | 106.86 | 292.37 | 237.64 | Upgrade
|
| Free Cash Flow Per Share | 0.66 | 0.77 | 0.48 | 0.41 | 1.14 | 0.94 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.150 | 0.125 | 0.125 | Upgrade
|
| Dividend Growth | - | - | - | 20.00% | - | 39.98% | Upgrade
|
| Gross Margin | 93.12% | 93.25% | 93.94% | 93.23% | 95.47% | 95.38% | Upgrade
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| Operating Margin | 8.79% | 8.80% | 6.86% | 9.39% | 11.86% | 11.05% | Upgrade
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| Profit Margin | 8.57% | 8.59% | 7.47% | 9.58% | 15.41% | 15.48% | Upgrade
|
| Free Cash Flow Margin | 7.41% | 8.53% | 5.20% | 4.58% | 14.60% | 16.03% | Upgrade
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| EBITDA | 233.7 | 234.8 | 188.41 | 235.07 | 252.25 | 178.03 | Upgrade
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| EBITDA Margin | 9.96% | 9.94% | 7.87% | 10.08% | 12.59% | 12.01% | Upgrade
|
| D&A For EBITDA | 27.5 | 26.84 | 24.24 | 16.17 | 14.71 | 14.15 | Upgrade
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| EBIT | 206.21 | 207.95 | 164.18 | 218.9 | 237.53 | 163.88 | Upgrade
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| EBIT Margin | 8.79% | 8.80% | 6.86% | 9.39% | 11.86% | 11.05% | Upgrade
|
| Effective Tax Rate | 4.96% | 4.88% | - | 4.43% | 7.84% | 8.11% | Upgrade
|
| Revenue as Reported | 2,347 | 2,362 | 2,393 | 2,331 | 2,003 | 1,482 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.