Suzhou West Deane New Power Electric Co.,Ltd. (SHA:603312)
China
· Delayed Price · Currency is CNY 36.06
-0.60 (-1.64%)
May 30, 2025, 3:00 PM CST
SHA:603312 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 |
|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Operating Revenue | 2,437 | 2,122 | 1,821 | 1,581 |
| Other Revenue | 42.91 | 42.91 | 14.73 | 11.64 |
| Revenue | 2,479 | 2,165 | 1,835 | 1,593 |
| Revenue Growth (YoY) | 34.92% | 17.94% | 15.24% | - |
| Cost of Revenue | 2,066 | 1,796 | 1,503 | 1,314 |
| Gross Profit | 413.53 | 368.69 | 331.95 | 279.04 |
| Selling, General & Admin | 41.7 | 40.86 | 37.42 | 32.1 |
| Research & Development | 65.26 | 62.39 | 51.45 | 47.65 |
| Other Operating Expenses | 8.3 | 6.22 | 5.87 | 6.64 |
| Operating Expenses | 144.99 | 129.02 | 92.11 | 103.24 |
| Operating Income | 268.53 | 239.67 | 239.84 | 175.8 |
| Interest Expense | -0.25 | -1.21 | -3.56 | -2.13 |
| Interest & Investment Income | 12.43 | 15.38 | 0.62 | 0.11 |
| Currency Exchange Gain (Loss) | 1.95 | 1.95 | 0.57 | 3.49 |
| Other Non Operating Income (Expenses) | -1.27 | -0.18 | -0.34 | -0.44 |
| EBT Excluding Unusual Items | 281.39 | 255.61 | 237.14 | 176.83 |
| Gain (Loss) on Sale of Investments | 0.39 | - | -3.53 | -2.67 |
| Gain (Loss) on Sale of Assets | -2.3 | -1.49 | -0.7 | -0.03 |
| Other Unusual Items | 7.52 | 7.52 | 1.3 | 1.19 |
| Pretax Income | 289.31 | 261.63 | 234.2 | 175.32 |
| Income Tax Expense | 39.26 | 33.82 | 36.08 | 20.81 |
| Net Income | 250.05 | 227.81 | 198.12 | 154.5 |
| Net Income to Common | 250.05 | 227.81 | 198.12 | 154.5 |
| Net Income Growth | 22.94% | 14.99% | 28.23% | - |
| Shares Outstanding (Basic) | 161 | 158 | 122 | 122 |
| Shares Outstanding (Diluted) | 161 | 158 | 122 | 122 |
| Shares Change (YoY) | 24.98% | 30.16% | -0.09% | - |
| EPS (Basic) | 1.55 | 1.44 | 1.63 | 1.27 |
| EPS (Diluted) | 1.55 | 1.44 | 1.63 | 1.27 |
| EPS Growth | -1.63% | -11.66% | 28.35% | - |
| Free Cash Flow | -110.04 | 40.03 | -44.65 | -27.72 |
| Free Cash Flow Per Share | -0.68 | 0.25 | -0.37 | -0.23 |
| Dividend Per Share | 0.770 | 0.770 | 0.650 | - |
| Dividend Growth | 18.46% | 18.46% | - | - |
| Gross Margin | 16.68% | 17.03% | 18.09% | 17.52% |
| Operating Margin | 10.83% | 11.07% | 13.07% | 11.04% |
| Profit Margin | 10.08% | 10.53% | 10.79% | 9.70% |
| Free Cash Flow Margin | -4.44% | 1.85% | -2.43% | -1.74% |
| EBITDA | 301.37 | 269.8 | 259.16 | 183.46 |
| EBITDA Margin | 12.16% | 12.46% | 14.12% | 11.52% |
| D&A For EBITDA | 32.84 | 30.13 | 19.32 | 7.67 |
| EBIT | 268.53 | 239.67 | 239.84 | 175.8 |
| EBIT Margin | 10.83% | 11.07% | 13.07% | 11.04% |
| Effective Tax Rate | 13.57% | 12.93% | 15.41% | 11.87% |
| Revenue as Reported | 2,479 | 2,165 | 1,835 | 1,593 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.