Shanghai W-Ibeda High Tech.Group Co.,Ltd. (SHA:688071)
China · Delayed Price · Currency is CNY 36.75
+2.37 (6.89%)
Jul 16, 2025, 2:45 PM CST
SHA:688071 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 | 2018 - 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 | 2018 - 2019 |
Operating Revenue | 461.79 | 422.06 | 351.17 | 334.05 | 317.19 | 300.14 | Upgrade |
Other Revenue | 1.37 | 1.37 | 0.65 | 2.75 | 3.51 | 1.76 | Upgrade |
| 463.16 | 423.44 | 351.82 | 336.8 | 320.7 | 301.9 | Upgrade | |
Revenue Growth (YoY) | 32.13% | 20.36% | 4.46% | 5.02% | 6.23% | 2.02% | Upgrade |
Cost of Revenue | 336.62 | 308.83 | 212 | 169.39 | 159.45 | 171.82 | Upgrade |
Gross Profit | 126.54 | 114.6 | 139.82 | 167.41 | 161.25 | 130.09 | Upgrade |
Selling, General & Admin | 78.12 | 81.87 | 73.67 | 64.9 | 46.08 | 38.92 | Upgrade |
Research & Development | 49.56 | 49.9 | 42.36 | 31.89 | 26.38 | 23.39 | Upgrade |
Other Operating Expenses | -0.99 | -1.6 | 0.53 | 0.24 | 1.07 | 0.06 | Upgrade |
Operating Expenses | 139.28 | 136.44 | 139.33 | 112.23 | 88.55 | 69.66 | Upgrade |
Operating Income | -12.74 | -21.83 | 0.5 | 55.18 | 72.69 | 60.42 | Upgrade |
Interest Expense | -40.52 | -40.99 | -34.15 | -24.81 | -16.34 | -12.52 | Upgrade |
Interest & Investment Income | 0.3 | 0.68 | 4.13 | 0.86 | 1.13 | 0.07 | Upgrade |
Earnings From Equity Investments | - | - | - | - | 0 | -0.01 | Upgrade |
Currency Exchange Gain (Loss) | -5.14 | -5.14 | -0.04 | -0.02 | -0 | 0.08 | Upgrade |
Other Non Operating Income (Expenses) | 3.09 | -1.32 | -0.03 | -0.3 | -0.23 | -0.85 | Upgrade |
EBT Excluding Unusual Items | -55.01 | -68.61 | -29.59 | 30.91 | 57.25 | 47.19 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -0.3 | -0 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 2.34 | 0.82 | -1.58 | 0.05 | 0.08 | 0.12 | Upgrade |
Asset Writedown | 0.06 | - | - | - | - | - | Upgrade |
Other Unusual Items | 3.67 | 3.67 | 7.91 | 7.16 | 4.27 | 2.02 | Upgrade |
Pretax Income | -48.94 | -64.12 | -23.55 | 38.11 | 61.6 | 49.33 | Upgrade |
Income Tax Expense | -16.34 | -18.36 | -7.64 | 0 | 2.52 | 4.48 | Upgrade |
Earnings From Continuing Operations | -32.6 | -45.75 | -15.91 | 38.11 | 59.08 | 44.85 | Upgrade |
Minority Interest in Earnings | -1.49 | -0.98 | -0.1 | -1.31 | -1.07 | -2.97 | Upgrade |
Net Income | -34.09 | -46.74 | -16.01 | 36.8 | 58.01 | 41.88 | Upgrade |
Net Income to Common | -34.09 | -46.74 | -16.01 | 36.8 | 58.01 | 41.88 | Upgrade |
Net Income Growth | - | - | - | -36.56% | 38.53% | 8.09% | Upgrade |
Shares Outstanding (Basic) | 83 | 85 | 80 | 72 | 62 | 54 | Upgrade |
Shares Outstanding (Diluted) | 83 | 85 | 80 | 72 | 62 | 54 | Upgrade |
Shares Change (YoY) | 2.19% | 6.16% | 10.93% | 15.68% | 14.69% | 9.77% | Upgrade |
EPS (Basic) | -0.41 | -0.55 | -0.20 | 0.51 | 0.93 | 0.77 | Upgrade |
EPS (Diluted) | -0.41 | -0.55 | -0.20 | 0.51 | 0.93 | 0.77 | Upgrade |
EPS Growth | - | - | - | -45.16% | 20.78% | -1.54% | Upgrade |
Free Cash Flow | -113.46 | -115.86 | -590.59 | -176.84 | -196.79 | 12.1 | Upgrade |
Free Cash Flow Per Share | -1.36 | -1.36 | -7.38 | -2.45 | -3.15 | 0.22 | Upgrade |
Gross Margin | 27.32% | 27.07% | 39.74% | 49.71% | 50.28% | 43.09% | Upgrade |
Operating Margin | -2.75% | -5.16% | 0.14% | 16.38% | 22.67% | 20.01% | Upgrade |
Profit Margin | -7.36% | -11.04% | -4.55% | 10.93% | 18.09% | 13.87% | Upgrade |
Free Cash Flow Margin | -24.50% | -27.36% | -167.87% | -52.51% | -61.36% | 4.01% | Upgrade |
EBITDA | 69.52 | 53 | 45.62 | 86.76 | 93.01 | 77.44 | Upgrade |
EBITDA Margin | 15.01% | 12.52% | 12.97% | 25.76% | 29.00% | 25.65% | Upgrade |
D&A For EBITDA | 82.26 | 74.83 | 45.12 | 31.58 | 20.31 | 17.01 | Upgrade |
EBIT | -12.74 | -21.83 | 0.5 | 55.18 | 72.69 | 60.42 | Upgrade |
EBIT Margin | -2.75% | -5.16% | 0.14% | 16.38% | 22.67% | 20.01% | Upgrade |
Effective Tax Rate | - | - | - | 0.00% | 4.09% | 9.07% | Upgrade |
Revenue as Reported | 463.16 | 423.44 | 351.82 | 336.8 | 320.7 | 301.9 | Upgrade |
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.