Guangdong Weide Information Technology CO,.Ltd. (SHA:688171)
China
· Delayed Price · Currency is CNY 32.00
-0.44 (-1.36%)
Jun 17, 2025, 2:45 PM CST
SHA:688171 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 | 2017 - 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 | 2017 - 2019 |
| Revenue | 86.25 | 98.44 | 120.09 | 139.46 | 177.56 | 135.9 | Upgrade
|
| Revenue Growth (YoY) | -28.51% | -18.03% | -13.89% | -21.46% | 30.66% | 11.04% | Upgrade
|
| Cost of Revenue | 53.06 | 60.34 | 78.55 | 82.96 | 81.58 | 48.56 | Upgrade
|
| Gross Profit | 33.19 | 38.1 | 41.53 | 56.51 | 95.98 | 87.34 | Upgrade
|
| Selling, General & Admin | 20.71 | 21.21 | 20.07 | 18.93 | 20.13 | 15.94 | Upgrade
|
| Research & Development | 9.7 | 9.54 | 9.57 | 15.6 | 20.9 | 14.35 | Upgrade
|
| Other Operating Expenses | -0.08 | -0.66 | -1.16 | -0.96 | -3.2 | -2.34 | Upgrade
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| Operating Expenses | 34.51 | 34.19 | 32.25 | 36.53 | 41.95 | 30.74 | Upgrade
|
| Operating Income | -1.31 | 3.91 | 9.29 | 19.98 | 54.03 | 56.6 | Upgrade
|
| Interest Expense | -0.14 | -0.1 | -0.07 | -0.04 | -0.14 | -0.2 | Upgrade
|
| Interest & Investment Income | 5.92 | 7.25 | 10.7 | 12.61 | 2.26 | 1.99 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.43 | -0.15 | -0.09 | -0.15 | -0.1 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 4.89 | 10.91 | 19.82 | 32.4 | 56.05 | 58.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0 | - | - | Upgrade
|
| Asset Writedown | 0.12 | - | -0 | - | - | - | Upgrade
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| Other Unusual Items | 2.24 | 2.25 | 0.79 | 11.79 | 4.38 | 11.48 | Upgrade
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| Pretax Income | 7.24 | 13.16 | 20.61 | 44.19 | 60.42 | 69.75 | Upgrade
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| Income Tax Expense | 0.51 | 1.59 | 2.6 | 5.62 | 4.97 | 6.08 | Upgrade
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| Net Income | 6.74 | 11.57 | 18 | 38.58 | 55.45 | 63.67 | Upgrade
|
| Net Income to Common | 6.74 | 11.57 | 18 | 38.58 | 55.45 | 63.67 | Upgrade
|
| Net Income Growth | -63.68% | -35.73% | -53.33% | -30.43% | -12.90% | 0.21% | Upgrade
|
| Shares Outstanding (Basic) | 87 | 83 | 86 | 82 | 63 | 62 | Upgrade
|
| Shares Outstanding (Diluted) | 87 | 83 | 86 | 82 | 63 | 62 | Upgrade
|
| Shares Change (YoY) | 3.61% | -3.59% | 4.45% | 30.25% | 0.95% | 4.14% | Upgrade
|
| EPS (Basic) | 0.08 | 0.14 | 0.21 | 0.47 | 0.88 | 1.02 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.14 | 0.21 | 0.47 | 0.88 | 1.02 | Upgrade
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| EPS Growth | -64.94% | -33.33% | -55.32% | -46.59% | -13.73% | -3.77% | Upgrade
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| Free Cash Flow | -22.89 | -24.55 | -5.43 | -29.61 | 8.96 | 27.93 | Upgrade
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| Free Cash Flow Per Share | -0.26 | -0.30 | -0.06 | -0.36 | 0.14 | 0.45 | Upgrade
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| Dividend Per Share | 0.042 | 0.042 | 0.086 | 0.140 | 0.200 | - | Upgrade
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| Dividend Growth | -51.16% | -51.16% | -38.57% | -30.00% | - | - | Upgrade
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| Gross Margin | 38.48% | 38.70% | 34.59% | 40.52% | 54.05% | 64.27% | Upgrade
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| Operating Margin | -1.52% | 3.97% | 7.73% | 14.32% | 30.43% | 41.65% | Upgrade
|
| Profit Margin | 7.81% | 11.76% | 14.99% | 27.66% | 31.23% | 46.85% | Upgrade
|
| Free Cash Flow Margin | -26.54% | -24.94% | -4.52% | -21.23% | 5.04% | 20.55% | Upgrade
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| EBITDA | -0.54 | 4.61 | 9.7 | 20.61 | 54.69 | 57.24 | Upgrade
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| EBITDA Margin | -0.63% | 4.68% | 8.08% | 14.78% | 30.80% | 42.12% | Upgrade
|
| D&A For EBITDA | 0.77 | 0.7 | 0.41 | 0.63 | 0.66 | 0.63 | Upgrade
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| EBIT | -1.31 | 3.91 | 9.29 | 19.98 | 54.03 | 56.6 | Upgrade
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| EBIT Margin | -1.52% | 3.97% | 7.73% | 14.32% | 30.43% | 41.65% | Upgrade
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| Effective Tax Rate | 6.99% | 12.05% | 12.64% | 12.71% | 8.23% | 8.71% | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.