Weaver Network Technology Co., Ltd. (SHA:603039)
64.82
-4.18 (-6.06%)
Apr 22, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 2,362 | 2,393 | 2,237 | 2,000 | 1,481 | Upgrade
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Other Revenue | - | - | 94.85 | 3.19 | 1.44 | Upgrade
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Revenue | 2,362 | 2,393 | 2,331 | 2,003 | 1,482 | Upgrade
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Revenue Growth (YoY) | -1.31% | 2.65% | 16.41% | 35.11% | 15.27% | Upgrade
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Cost of Revenue | 159.52 | 145.13 | 157.85 | 90.82 | 68.51 | Upgrade
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Gross Profit | 2,202 | 2,248 | 2,174 | 1,912 | 1,414 | Upgrade
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Selling, General & Admin | 1,686 | 1,755 | 1,650 | 1,471 | 1,087 | Upgrade
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Research & Development | 324.71 | 354.27 | 339.89 | 243.6 | 199.21 | Upgrade
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Other Operating Expenses | -44.67 | -38.78 | -45.84 | -52.55 | -41.4 | Upgrade
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Operating Expenses | 1,966 | 2,085 | 1,955 | 1,675 | 1,250 | Upgrade
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Operating Income | 235.84 | 162.72 | 218.9 | 237.53 | 163.88 | Upgrade
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Interest Expense | - | -0.39 | -0.54 | - | -0.84 | Upgrade
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Interest & Investment Income | - | 39.57 | 33.98 | 62.33 | 69.72 | Upgrade
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Currency Exchange Gain (Loss) | - | -0.24 | -0.13 | 0.02 | 0 | Upgrade
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Other Non Operating Income (Expenses) | 25.3 | 1.92 | -2.64 | -0.23 | -1.78 | Upgrade
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EBT Excluding Unusual Items | 261.14 | 203.58 | 249.57 | 299.64 | 230.98 | Upgrade
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Gain (Loss) on Sale of Investments | -21.31 | -44.57 | -41.51 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.11 | -0 | 0.15 | 17.08 | -0.04 | Upgrade
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Asset Writedown | -26.58 | - | - | - | - | Upgrade
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Other Unusual Items | - | 13.8 | 25.48 | 18.25 | 18.71 | Upgrade
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Pretax Income | 213.35 | 172.81 | 233.69 | 334.97 | 249.66 | Upgrade
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Income Tax Expense | 10.4 | -5.87 | 10.35 | 26.27 | 20.25 | Upgrade
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Earnings From Continuing Operations | 202.94 | 178.68 | 223.34 | 308.7 | 229.41 | Upgrade
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Minority Interest in Earnings | - | - | - | - | 0.14 | Upgrade
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Net Income | 202.94 | 178.68 | 223.34 | 308.7 | 229.55 | Upgrade
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Net Income to Common | 202.94 | 178.68 | 223.34 | 308.7 | 229.55 | Upgrade
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Net Income Growth | 13.58% | -19.99% | -27.65% | 34.48% | 64.28% | Upgrade
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Shares Outstanding (Basic) | 260 | 259 | 260 | 257 | 250 | Upgrade
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Shares Outstanding (Diluted) | 260 | 259 | 260 | 257 | 252 | Upgrade
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Shares Change (YoY) | 0.47% | -0.28% | 0.95% | 1.98% | 0.79% | Upgrade
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EPS (Basic) | 0.78 | 0.69 | 0.86 | 1.20 | 0.92 | Upgrade
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EPS (Diluted) | 0.78 | 0.69 | 0.86 | 1.20 | 0.91 | Upgrade
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EPS Growth | 13.04% | -19.77% | -28.33% | 31.87% | 63.00% | Upgrade
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Free Cash Flow | 201.49 | 124.44 | 106.86 | 292.37 | 237.64 | Upgrade
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Free Cash Flow Per Share | 0.77 | 0.48 | 0.41 | 1.14 | 0.94 | Upgrade
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Dividend Per Share | - | 0.150 | 0.150 | 0.125 | 0.125 | Upgrade
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Dividend Growth | - | - | 20.00% | - | 39.98% | Upgrade
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Gross Margin | 93.25% | 93.94% | 93.23% | 95.47% | 95.38% | Upgrade
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Operating Margin | 9.99% | 6.80% | 9.39% | 11.86% | 11.05% | Upgrade
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Profit Margin | 8.59% | 7.47% | 9.58% | 15.41% | 15.48% | Upgrade
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Free Cash Flow Margin | 8.53% | 5.20% | 4.58% | 14.60% | 16.03% | Upgrade
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EBITDA | 262.68 | 186.96 | 235.07 | 252.25 | 178.03 | Upgrade
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EBITDA Margin | 11.12% | 7.81% | 10.08% | 12.59% | 12.01% | Upgrade
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D&A For EBITDA | 26.84 | 24.24 | 16.17 | 14.71 | 14.15 | Upgrade
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EBIT | 235.84 | 162.72 | 218.9 | 237.53 | 163.88 | Upgrade
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EBIT Margin | 9.99% | 6.80% | 9.39% | 11.86% | 11.05% | Upgrade
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Effective Tax Rate | 4.88% | - | 4.43% | 7.84% | 8.11% | Upgrade
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Revenue as Reported | - | 2,393 | 2,331 | 2,003 | 1,482 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.