Shanghai Wondertek Software Co., Ltd (SHA:603189)
China
· Delayed Price · Currency is CNY 16.82
-0.41 (-2.38%)
Jun 13, 2025, 2:45 PM CST
SHA:603189 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 |
| Revenue | 341.88 | 334.43 | 295.49 | 316.6 | 362.25 | 328 | Upgrade
|
| Revenue Growth (YoY) | 14.09% | 13.18% | -6.67% | -12.60% | 10.44% | 10.03% | Upgrade
|
| Cost of Revenue | 250.68 | 247.43 | 257.78 | 213.97 | 191.53 | 157.75 | Upgrade
|
| Gross Profit | 91.2 | 87.01 | 37.71 | 102.62 | 170.72 | 170.26 | Upgrade
|
| Selling, General & Admin | 55.29 | 52.54 | 52.49 | 53.6 | 53.46 | 49.53 | Upgrade
|
| Research & Development | 36.36 | 38.51 | 66.89 | 45.67 | 56.59 | 58.55 | Upgrade
|
| Other Operating Expenses | 6.56 | 5.51 | 2.53 | 0.96 | 0.35 | 0.8 | Upgrade
|
| Operating Expenses | 98.3 | 91.78 | 124.49 | 101.89 | 117.78 | 107.5 | Upgrade
|
| Operating Income | -7.1 | -4.78 | -86.78 | 0.74 | 52.94 | 62.76 | Upgrade
|
| Interest Expense | -0.09 | -0.09 | -0.3 | -1.06 | -2.96 | -3.31 | Upgrade
|
| Interest & Investment Income | 11.26 | 11.75 | 18.11 | 18.11 | 12.29 | 8.52 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.42 | 0.42 | 0.2 | 0.59 | -0.15 | -0.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.87 | 0.03 | -0.23 | -0.2 | -0.25 | -0.27 | Upgrade
|
| EBT Excluding Unusual Items | 5.36 | 7.33 | -68.99 | 18.18 | 61.87 | 67.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.05 | -2.14 | 0.92 | 4.27 | 3.82 | 4.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.13 | -0.01 | 0.12 | - | 0.11 | - | Upgrade
|
| Asset Writedown | -0.91 | -0.57 | -32.54 | -0.05 | - | -0.16 | Upgrade
|
| Other Unusual Items | 2.36 | 2.25 | 5.79 | 13.08 | 3.97 | 8.96 | Upgrade
|
| Pretax Income | 3.9 | 6.86 | -94.71 | 35.48 | 69.76 | 80.49 | Upgrade
|
| Income Tax Expense | -6.17 | -3.62 | -11.37 | -1.16 | 4.2 | 8.81 | Upgrade
|
| Net Income | 10.07 | 10.48 | -83.34 | 36.63 | 65.56 | 71.68 | Upgrade
|
| Net Income to Common | 10.07 | 10.48 | -83.34 | 36.63 | 65.56 | 71.68 | Upgrade
|
| Net Income Growth | - | - | - | -44.12% | -8.54% | 108.38% | Upgrade
|
| Shares Outstanding (Basic) | 252 | 262 | 269 | 262 | 234 | 224 | Upgrade
|
| Shares Outstanding (Diluted) | 252 | 262 | 269 | 262 | 234 | 224 | Upgrade
|
| Shares Change (YoY) | -11.38% | -2.58% | 2.74% | 11.76% | 4.53% | 4.19% | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | -0.31 | 0.14 | 0.28 | 0.32 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | -0.31 | 0.14 | 0.28 | 0.32 | Upgrade
|
| EPS Growth | - | - | - | -50.00% | -12.50% | 100.00% | Upgrade
|
| Free Cash Flow | 53.71 | 32.09 | 8.66 | -110.33 | -207.99 | 8.13 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.12 | 0.03 | -0.42 | -0.89 | 0.04 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | - | Upgrade
|
| Gross Margin | 26.68% | 26.02% | 12.76% | 32.41% | 47.13% | 51.91% | Upgrade
|
| Operating Margin | -2.08% | -1.43% | -29.37% | 0.23% | 14.62% | 19.13% | Upgrade
|
| Profit Margin | 2.94% | 3.13% | -28.21% | 11.57% | 18.10% | 21.85% | Upgrade
|
| Free Cash Flow Margin | 15.71% | 9.59% | 2.93% | -34.85% | -57.42% | 2.48% | Upgrade
|
| EBITDA | 12.09 | 18.71 | -46.08 | 28.21 | 75.65 | 81.13 | Upgrade
|
| EBITDA Margin | 3.54% | 5.60% | -15.60% | 8.91% | 20.88% | 24.73% | Upgrade
|
| D&A For EBITDA | 19.19 | 23.49 | 40.69 | 27.48 | 22.71 | 18.37 | Upgrade
|
| EBIT | -7.1 | -4.78 | -86.78 | 0.74 | 52.94 | 62.76 | Upgrade
|
| EBIT Margin | -2.08% | -1.43% | -29.37% | 0.23% | 14.62% | 19.13% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 6.03% | 10.95% | Upgrade
|
| Revenue as Reported | 341.88 | 334.43 | 295.49 | 316.6 | 362.25 | 328 | Upgrade
|
| Advertising Expenses | - | - | - | 0.29 | - | - | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.