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

Wuxi Autowell Technology Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	8,751	9,181	6,297	3,538	2,045	1,143
Other Revenue	16.42	16.42	4.73	1.34	1.94	0.58
Revenue	8,767	9,198	6,302	3,540	2,047	1,144
Revenue Growth (YoY)	21.31%	45.94%	78.05%	72.94%	78.93%	51.67%
Cost of Revenue	6,374	6,583	4,177	2,219	1,348	780.93
Gross Profit	2,393	2,615	2,125	1,321	698.34	362.94
Selling, General & Admin	501.19	471.88	387.13	292.5	188.29	122.06
Research & Development	420.16	430.36	327.31	236.66	144.85	69.78
Other Operating Expenses	-52.42	-61.96	-109.37	-60.68	-45.93	-37.7
Operating Expenses	1,094	1,040	674.72	548.46	294.78	196.02
Operating Income	1,299	1,574	1,450	772.09	403.56	166.92
Interest Expense	-45.52	-46.11	-31.02	-14.66	-12.54	-10.66
Interest & Investment Income	32.68	25.12	21.25	15.03	16.76	6.83
Currency Exchange Gain (Loss)	7.4	7.4	-13.6	-6	-7.85	2.88
Other Non Operating Income (Expenses)	-11.14	-5.65	-7	-2.93	-9.48	-2.59
EBT Excluding Unusual Items	1,283	1,555	1,420	763.52	390.45	163.38
Impairment of Goodwill	-1.51	-1.51	-10	-	-	-
Gain (Loss) on Sale of Investments	11.93	-8.93	54.04	28.97	14.02	3.4
Gain (Loss) on Sale of Assets	-2.56	-0.9	0.03	0.3	-0.69	-0.04
Asset Writedown	-8.82	-6.6	-	-	-	-0.48
Other Unusual Items	18.63	18.63	13.36	2.51	14.37	12.68
Pretax Income	1,300	1,556	1,477	795.31	418.15	178.94
Income Tax Expense	193.39	226.62	222.65	100.07	50.78	23.61
Earnings From Continuing Operations	1,107	1,329	1,255	695.24	367.37	155.33
Minority Interest in Earnings	-25.74	-56.4	1.12	17.87	3.36	0.03
Net Income	1,081	1,273	1,256	713.11	370.72	155.36
Net Income to Common	1,081	1,273	1,256	713.11	370.72	155.36
Net Income Growth	-20.92%	1.36%	76.11%	92.36%	138.63%	111.57%
Shares Outstanding (Basic)	314	314	315	296	291	260
Shares Outstanding (Diluted)	328	327	328	296	291	260
Shares Change (YoY)	-0.96%	-0.20%	10.76%	1.88%	11.82%	19.00%
EPS (Basic)	3.44	4.05	3.99	2.41	1.28	0.60
EPS (Diluted)	3.30	3.89	3.83	2.41	1.28	0.60
EPS Growth	-20.16%	1.57%	58.99%	88.80%	113.40%	77.79%
Free Cash Flow	410.99	102.26	224.23	320.83	123.14	30.78
Free Cash Flow Per Share	1.25	0.31	0.68	1.08	0.42	0.12
Dividend Per Share	2.460	2.460	1.429	0.786	0.544	0.340
Dividend Growth	72.20%	72.20%	81.66%	44.66%	60.02%	-
Gross Margin	27.30%	28.43%	33.72%	37.31%	34.12%	31.73%
Operating Margin	14.82%	17.12%	23.01%	21.81%	19.72%	14.59%
Profit Margin	12.33%	13.84%	19.93%	20.15%	18.11%	13.58%
Free Cash Flow Margin	4.69%	1.11%	3.56%	9.06%	6.02%	2.69%
EBITDA	1,390	1,658	1,506	797.53	412.49	174.47
EBITDA Margin	15.86%	18.03%	23.90%	22.53%	20.15%	15.25%
D&A For EBITDA	90.91	83.92	55.95	25.44	8.93	7.55
EBIT	1,299	1,574	1,450	772.09	403.56	166.92
EBIT Margin	14.82%	17.12%	23.01%	21.81%	19.72%	14.59%
Effective Tax Rate	14.87%	14.56%	15.07%	12.58%	12.14%	13.20%
Revenue as Reported	8,767	9,198	6,302	3,540	2,047	1,144

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