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

Wuxi Autowell Technology Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	8,946	6,297	3,538	2,045	1,143
Other Revenue	-	4.73	1.34	1.94	0.58
Revenue	8,946	6,302	3,540	2,047	1,144
Revenue Growth (YoY)	41.96%	78.05%	72.94%	78.93%	51.67%
Cost of Revenue	-	4,110	2,219	1,348	780.93
Gross Profit	8,946	2,193	1,321	698.34	362.94
Selling, General & Admin	-	454.72	292.5	188.29	122.06
Research & Development	-	327.31	236.66	144.85	69.78
Other Operating Expenses	7,320	-109.87	-60.68	-45.93	-37.7
Operating Expenses	7,320	741.82	548.46	294.78	196.02
Operating Income	1,626	1,451	772.09	403.56	166.92
Interest Expense	-	-31.02	-14.66	-12.54	-10.66
Interest & Investment Income	-	21.25	15.03	16.76	6.83
Currency Exchange Gain (Loss)	-	-13.6	-6	-7.85	2.88
Other Non Operating Income (Expenses)	-0.39	-7	-2.93	-9.48	-2.59
EBT Excluding Unusual Items	1,626	1,420	763.52	390.45	163.38
Impairment of Goodwill	-	-10	-	-	-
Gain (Loss) on Sale of Investments	-	54.04	28.97	14.02	3.4
Gain (Loss) on Sale of Assets	-	0.03	0.3	-0.69	-0.04
Asset Writedown	-	-	-	-	-0.48
Other Unusual Items	-	12.87	2.51	14.37	12.68
Pretax Income	1,626	1,477	795.31	418.15	178.94
Income Tax Expense	311.84	222.65	100.07	50.78	23.61
Earnings From Continuing Operations	1,314	1,255	695.24	367.37	155.33
Minority Interest in Earnings	-	1.12	17.87	3.36	0.03
Net Income	1,314	1,256	713.11	370.72	155.36
Net Income to Common	1,314	1,256	713.11	370.72	155.36
Net Income Growth	4.64%	76.11%	92.36%	138.63%	111.57%
Shares Outstanding (Basic)	314	315	296	291	260
Shares Outstanding (Diluted)	314	327	296	291	260
Shares Change (YoY)	-3.80%	10.39%	1.88%	11.82%	19.00%
EPS (Basic)	4.18	3.99	2.41	1.28	0.60
EPS (Diluted)	4.18	3.84	2.41	1.28	0.60
EPS Growth	8.77%	59.53%	88.80%	113.40%	77.79%
Free Cash Flow	-	224.23	320.83	123.14	30.78
Free Cash Flow Per Share	-	0.69	1.08	0.42	0.12
Dividend Per Share	-	1.425	0.786	0.544	0.340
Dividend Growth	-	81.26%	44.66%	60.02%	-
Gross Margin	100.00%	34.79%	37.31%	34.12%	31.73%
Operating Margin	18.18%	23.02%	21.81%	19.72%	14.59%
Profit Margin	14.69%	19.93%	20.15%	18.11%	13.58%
Free Cash Flow Margin	-	3.56%	9.06%	6.02%	2.69%
EBITDA	1,679	1,503	797.53	412.49	174.47
EBITDA Margin	18.76%	23.85%	22.53%	20.15%	15.25%
D&A For EBITDA	52.44	52.44	25.44	8.93	7.55
EBIT	1,626	1,451	772.09	403.56	166.92
EBIT Margin	18.18%	23.02%	21.81%	19.72%	14.59%
Effective Tax Rate	19.18%	15.07%	12.58%	12.14%	13.20%
Revenue as Reported	-	6,302	3,540	2,047	1,144

Source: S&P Global Market Intelligence. Standard template. Financial Sources.