Wayzim Technology Co., Ltd. (SHA:688211)
China
· Delayed Price · Currency is CNY 30.75
+0.07 (0.23%)
Last updated: Jun 23, 2025
Wayzim Technology 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 | 2,412 | 2,381 | 1,876 | 2,195 | 2,201 | 1,199 | Upgrade
|
| Other Revenue | 93.42 | 93.42 | 81.58 | 119.95 | 8.92 | 5.6 | Upgrade
|
| Revenue | 2,505 | 2,474 | 1,957 | 2,315 | 2,210 | 1,204 | Upgrade
|
| Revenue Growth (YoY) | 24.60% | 26.41% | -15.44% | 4.76% | 83.46% | 60.44% | Upgrade
|
| Cost of Revenue | 2,156 | 2,163 | 1,683 | 2,044 | 1,614 | 753.72 | Upgrade
|
| Gross Profit | 349.42 | 311.37 | 274.43 | 270.89 | 595.51 | 450.69 | Upgrade
|
| Selling, General & Admin | 295.98 | 295.82 | 235.38 | 200.28 | 120.3 | 83.07 | Upgrade
|
| Research & Development | 134.96 | 147.97 | 167.84 | 206.68 | 133.89 | 107.29 | Upgrade
|
| Other Operating Expenses | 25.5 | 15.85 | 2.53 | 18.17 | 14.03 | 12.09 | Upgrade
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| Operating Expenses | 467.64 | 444.09 | 338.57 | 518.47 | 314.23 | 214.28 | Upgrade
|
| Operating Income | -118.22 | -132.72 | -64.14 | -247.58 | 281.28 | 236.41 | Upgrade
|
| Interest Expense | -4.39 | -3.97 | -1.57 | -3.67 | -8.07 | -1.2 | Upgrade
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| Interest & Investment Income | 15.31 | 12.04 | 9.67 | 31.94 | 8.66 | 10.41 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.73 | -5.73 | 3.65 | 7.05 | 9.4 | -0.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.75 | -4.95 | -4.63 | -2.09 | -0.19 | -0.36 | Upgrade
|
| EBT Excluding Unusual Items | -113.78 | -135.32 | -57 | -214.35 | 291.08 | 244.79 | Upgrade
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| Gain (Loss) on Sale of Investments | 19.16 | 19.49 | 29.5 | 27.03 | 1.33 | 1.12 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.2 | -0.97 | -0.42 | -0 | -0.21 | - | Upgrade
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| Asset Writedown | -3.52 | -2.74 | -2.26 | -0.26 | -3.09 | -1.22 | Upgrade
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| Other Unusual Items | 24.19 | 23.13 | 47.59 | 33.49 | 19.46 | 12.3 | Upgrade
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| Pretax Income | -74.15 | -96.41 | 17.41 | -154.1 | 308.58 | 256.99 | Upgrade
|
| Income Tax Expense | -4.83 | -11.66 | -3.44 | -35.38 | 49.38 | 43.72 | Upgrade
|
| Earnings From Continuing Operations | -69.32 | -84.75 | 20.85 | -118.72 | 259.21 | 213.27 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | 0 | - | - | - | Upgrade
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| Net Income | -69.32 | -84.75 | 20.85 | -118.72 | 259.21 | 213.27 | Upgrade
|
| Net Income to Common | -69.32 | -84.75 | 20.85 | -118.72 | 259.21 | 213.27 | Upgrade
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| Net Income Growth | - | - | - | - | 21.54% | 59.08% | Upgrade
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| Shares Outstanding (Basic) | 126 | 126 | 130 | 132 | 104 | 99 | Upgrade
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| Shares Outstanding (Diluted) | 126 | 126 | 130 | 132 | 104 | 99 | Upgrade
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| Shares Change (YoY) | -2.15% | -2.94% | -1.20% | 26.72% | 5.43% | - | Upgrade
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| EPS (Basic) | -0.55 | -0.67 | 0.16 | -0.90 | 2.49 | 2.16 | Upgrade
|
| EPS (Diluted) | -0.55 | -0.67 | 0.16 | -0.90 | 2.49 | 2.16 | Upgrade
|
| EPS Growth | - | - | - | - | 15.28% | - | Upgrade
|
| Free Cash Flow | -31.15 | -33.96 | 98.59 | -569.59 | -613.65 | -140.32 | Upgrade
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| Free Cash Flow Per Share | -0.25 | -0.27 | 0.76 | -4.32 | -5.89 | -1.42 | Upgrade
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| Dividend Per Share | - | - | 0.079 | - | 0.600 | - | Upgrade
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| Gross Margin | 13.95% | 12.58% | 14.02% | 11.70% | 26.95% | 37.42% | Upgrade
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| Operating Margin | -4.72% | -5.36% | -3.28% | -10.70% | 12.73% | 19.63% | Upgrade
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| Profit Margin | -2.77% | -3.43% | 1.06% | -5.13% | 11.73% | 17.71% | Upgrade
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| Free Cash Flow Margin | -1.24% | -1.37% | 5.04% | -24.61% | -27.77% | -11.65% | Upgrade
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| EBITDA | -56.09 | -74.92 | -23.72 | -218.41 | 302.64 | 243.48 | Upgrade
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| EBITDA Margin | -2.24% | -3.03% | -1.21% | -9.44% | 13.70% | 20.21% | Upgrade
|
| D&A For EBITDA | 62.14 | 57.79 | 40.42 | 29.18 | 21.36 | 7.07 | Upgrade
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| EBIT | -118.22 | -132.72 | -64.14 | -247.58 | 281.28 | 236.41 | Upgrade
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| EBIT Margin | -4.72% | -5.36% | -3.28% | -10.70% | 12.73% | 19.63% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 16.00% | 17.01% | Upgrade
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| Revenue as Reported | 2,505 | 2,474 | 1,957 | 2,315 | 2,210 | 1,204 | Upgrade
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| Advertising Expenses | - | 42.76 | 28.52 | 19.29 | 4.73 | 5.6 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.