Wuxi Autowell Technology Co.,Ltd. (SHA: 688516)

Wuxi Autowell Technology Co.,Ltd. Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	8,980	6,297	3,538	2,045	1,143	752.85
Other Revenue	4.73	4.73	1.34	1.94	0.58	1.35
Revenue	8,984	6,302	3,540	2,047	1,144	754.2
Revenue Growth (YoY)	66.99%	78.05%	72.94%	78.93%	51.67%	28.70%
Cost of Revenue	6,013	4,110	2,219	1,348	780.93	523.68
Gross Profit	2,971	2,193	1,321	698.34	362.94	230.52
Selling, General & Admin	522.41	454.72	292.5	188.29	122.06	88.36
Research & Development	366.68	327.31	236.66	144.85	69.78	51.9
Other Operating Expenses	-150.54	-109.87	-60.68	-45.93	-37.7	-17.16
Operating Expenses	904.49	741.82	548.46	294.78	196.02	146.32
Operating Income	2,067	1,451	772.09	403.56	166.92	84.2
Interest Expense	-51.04	-31.02	-14.66	-12.54	-10.66	-7.55
Interest & Investment Income	25.86	21.25	15.03	16.76	6.83	0.44
Currency Exchange Gain (Loss)	-13.6	-13.6	-6	-7.85	2.88	1.48
Other Non Operating Income (Expenses)	0.47	-7	-2.93	-9.48	-2.59	-0.96
EBT Excluding Unusual Items	2,028	1,420	763.52	390.45	163.38	77.62
Impairment of Goodwill	-10	-10	-	-	-	-
Gain (Loss) on Sale of Investments	32.03	54.04	28.97	14.02	3.4	-
Gain (Loss) on Sale of Assets	-0.72	0.03	0.3	-0.69	-0.04	0.13
Asset Writedown	-121.3	-	-	-	-0.48	-
Other Unusual Items	12.87	12.87	2.51	14.37	12.68	4.57
Pretax Income	1,941	1,477	795.31	418.15	178.94	82.32
Income Tax Expense	300.34	222.65	100.07	50.78	23.61	9.56
Earnings From Continuing Operations	1,641	1,255	695.24	367.37	155.33	72.76
Minority Interest in Earnings	-70.78	1.12	17.87	3.36	0.03	0.67
Net Income	1,570	1,256	713.11	370.72	155.36	73.43
Net Income to Common	1,570	1,256	713.11	370.72	155.36	73.43
Net Income Growth	44.01%	76.10%	92.36%	138.63%	111.57%	45.36%
Shares Outstanding (Basic)	315	315	296	291	260	218
Shares Outstanding (Diluted)	330	327	296	291	260	218
Shares Change (YoY)	3.20%	10.39%	1.88%	11.82%	19.00%	-0.15%
EPS (Basic)	4.99	3.99	2.41	1.28	0.60	0.34
EPS (Diluted)	4.76	3.84	2.41	1.28	0.60	0.34
EPS Growth	39.54%	59.53%	88.80%	113.40%	77.79%	45.58%
Free Cash Flow	26.26	224.23	320.83	123.14	30.78	15.09
Free Cash Flow Per Share	0.08	0.69	1.08	0.42	0.12	0.07
Dividend Per Share	2.285	1.425	0.786	0.544	0.340	-
Dividend Growth	190.62%	81.26%	44.67%	60.02%	-	-
Gross Margin	33.07%	34.79%	37.31%	34.12%	31.73%	30.56%
Operating Margin	23.00%	23.02%	21.81%	19.72%	14.59%	11.16%
Profit Margin	17.48%	19.93%	20.15%	18.11%	13.58%	9.74%
Free Cash Flow Margin	0.29%	3.56%	9.06%	6.02%	2.69%	2.00%
EBITDA	2,139	1,503	797.53	412.49	174.47	90.85
EBITDA Margin	23.81%	23.85%	22.53%	20.15%	15.25%	12.05%
D&A For EBITDA	72.68	52.44	25.44	8.93	7.55	6.64
EBIT	2,067	1,451	772.09	403.56	166.92	84.2
EBIT Margin	23.00%	23.02%	21.81%	19.72%	14.59%	11.16%
Effective Tax Rate	15.47%	15.07%	12.58%	12.14%	13.19%	11.61%
Revenue as Reported	8,984	6,302	3,540	2,047	1,144	754.2

Source: S&P Capital IQ. Standard template. Financial Sources.