Wuxi Paike New Materials Technology Co.,Ltd. (SHA:605123)
China
· Delayed Price · Currency is CNY 59.29
+0.04 (0.07%)
Jun 3, 2025, 10:44 AM CST
SHA:605123 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 | 2016 - 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 | 2016 - 2019 |
| Operating Revenue | 2,817 | 2,795 | 3,194 | 2,398 | 1,552 | 938.56 | Upgrade
|
| Other Revenue | 417.79 | 417.79 | 424 | 383.76 | 180.94 | 89.21 | Upgrade
|
| Revenue | 3,235 | 3,213 | 3,618 | 2,782 | 1,733 | 1,028 | Upgrade
|
| Revenue Growth (YoY) | -5.54% | -11.21% | 30.06% | 60.50% | 68.65% | 16.21% | Upgrade
|
| Cost of Revenue | 2,680 | 2,643 | 2,797 | 2,114 | 1,258 | 735.38 | Upgrade
|
| Gross Profit | 554.79 | 569.88 | 821.23 | 667.74 | 475.65 | 292.39 | Upgrade
|
| Selling, General & Admin | 146.23 | 147.23 | 142.93 | 86.09 | 82.21 | 63.77 | Upgrade
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| Research & Development | 148.72 | 148.93 | 176.93 | 123.57 | 78.79 | 42.92 | Upgrade
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| Other Operating Expenses | -10.02 | -3.84 | -11.39 | -41.44 | -26.87 | -13.64 | Upgrade
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| Operating Expenses | 308.81 | 311.8 | 333.11 | 179.53 | 142.17 | 105.37 | Upgrade
|
| Operating Income | 245.99 | 258.07 | 488.13 | 488.21 | 333.48 | 187.02 | Upgrade
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| Interest Expense | -14.94 | -14.13 | -13 | -11.33 | -2.88 | -4.53 | Upgrade
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| Interest & Investment Income | 33.73 | 43.96 | 51.82 | 10.25 | 10.48 | 7.25 | Upgrade
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| Currency Exchange Gain (Loss) | -10.17 | -10.17 | 11.09 | 7.15 | -1.48 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.33 | -2.75 | -1.69 | -3.94 | -0.53 | -0.9 | Upgrade
|
| EBT Excluding Unusual Items | 265.92 | 274.99 | 536.35 | 490.34 | 339.06 | 188.87 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.45 | 0.56 | -2.46 | 1.77 | 0.69 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.09 | -0.13 | 3.82 | 5.34 | 0.24 | -0.58 | Upgrade
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| Asset Writedown | 11.61 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 25.05 | 21.47 | 17.52 | 12.91 | 8.3 | 14.83 | Upgrade
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| Pretax Income | 303.94 | 296.89 | 555.23 | 510.36 | 348.28 | 203.12 | Upgrade
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| Income Tax Expense | 36 | 32.97 | 63.15 | 24.74 | 43.99 | 36.58 | Upgrade
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| Net Income | 267.94 | 263.91 | 492.08 | 485.62 | 304.29 | 166.54 | Upgrade
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| Net Income to Common | 267.94 | 263.91 | 492.08 | 485.62 | 304.29 | 166.54 | Upgrade
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| Net Income Growth | -36.40% | -46.37% | 1.33% | 59.59% | 82.71% | 2.86% | Upgrade
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| Shares Outstanding (Basic) | 121 | 121 | 121 | 111 | 108 | 90 | Upgrade
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| Shares Outstanding (Diluted) | 121 | 121 | 121 | 111 | 108 | 90 | Upgrade
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| Shares Change (YoY) | 0.00% | 0.00% | 8.88% | 3.05% | 20.00% | 11.11% | Upgrade
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| EPS (Basic) | 2.21 | 2.18 | 4.06 | 4.36 | 2.82 | 1.85 | Upgrade
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| EPS (Diluted) | 2.21 | 2.18 | 4.06 | 4.36 | 2.82 | 1.85 | Upgrade
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| EPS Growth | -36.41% | -46.37% | -6.93% | 54.87% | 52.26% | -7.42% | Upgrade
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| Free Cash Flow | -250.04 | 0.02 | -102.81 | -236.72 | -173.36 | -142.07 | Upgrade
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| Free Cash Flow Per Share | -2.06 | - | -0.85 | -2.13 | -1.60 | -1.58 | Upgrade
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| Dividend Per Share | 0.778 | 0.778 | 1.280 | 0.518 | 0.288 | 0.520 | Upgrade
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| Dividend Growth | -39.22% | -39.22% | 147.10% | 79.86% | -44.62% | - | Upgrade
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| Gross Margin | 17.15% | 17.74% | 22.70% | 24.00% | 27.44% | 28.45% | Upgrade
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| Operating Margin | 7.60% | 8.03% | 13.49% | 17.55% | 19.24% | 18.20% | Upgrade
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| Profit Margin | 8.28% | 8.21% | 13.60% | 17.46% | 17.55% | 16.20% | Upgrade
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| Free Cash Flow Margin | -7.73% | 0.00% | -2.84% | -8.51% | -10.00% | -13.82% | Upgrade
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| EBITDA | 385.07 | 392 | 601.44 | 555.25 | 377.66 | 211.81 | Upgrade
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| EBITDA Margin | 11.90% | 12.20% | 16.62% | 19.96% | 21.79% | 20.61% | Upgrade
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| D&A For EBITDA | 139.08 | 133.93 | 113.32 | 67.04 | 44.17 | 24.79 | Upgrade
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| EBIT | 245.99 | 258.07 | 488.13 | 488.21 | 333.48 | 187.02 | Upgrade
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| EBIT Margin | 7.60% | 8.03% | 13.49% | 17.55% | 19.24% | 18.20% | Upgrade
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| Effective Tax Rate | 11.85% | 11.11% | 11.37% | 4.85% | 12.63% | 18.01% | Upgrade
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| Revenue as Reported | 3,235 | 3,213 | 3,618 | 2,782 | 1,733 | 1,028 | Upgrade
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| Advertising Expenses | - | 3.26 | 1.48 | 2.83 | 2.55 | 2.82 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.