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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	8,138	9,181	6,297	3,538	2,045	1,143
Other Revenue	17.27	16.42	4.73	1.34	1.94	0.58
Revenue	8,155	9,198	6,302	3,540	2,047	1,144
Revenue Growth (YoY)	-0.62%	45.94%	78.05%	72.94%	78.93%	51.67%
Cost of Revenue	6,068	6,583	4,177	2,219	1,348	780.93
Gross Profit	2,087	2,615	2,125	1,321	698.34	362.94
Selling, General & Admin	469.12	471.88	387.13	292.5	188.29	122.06
Research & Development	437.87	430.36	327.31	236.66	144.85	69.78
Other Operating Expenses	-14.58	-61.96	-109.37	-60.68	-45.93	-37.7
Operating Expenses	1,111	1,040	674.72	548.46	294.78	196.02
Operating Income	976.06	1,574	1,450	772.09	403.56	166.92
Interest Expense	-47.9	-46.11	-31.02	-14.66	-12.54	-10.66
Interest & Investment Income	33.13	25.12	21.25	15.03	16.76	6.83
Currency Exchange Gain (Loss)	1.83	7.4	-13.6	-6	-7.85	2.88
Other Non Operating Income (Expenses)	-6.79	-5.65	-7	-2.93	-9.48	-2.59
EBT Excluding Unusual Items	956.33	1,555	1,420	763.52	390.45	163.38
Impairment of Goodwill	-1.51	-1.51	-10	-	-	-
Gain (Loss) on Sale of Investments	26.85	-8.93	54.04	28.97	14.02	3.4
Gain (Loss) on Sale of Assets	-2.41	-0.9	0.03	0.3	-0.69	-0.04
Asset Writedown	-6.6	-6.6	-	-	-	-0.48
Other Unusual Items	21.8	18.63	13.36	2.51	14.37	12.68
Pretax Income	994.46	1,556	1,477	795.31	418.15	178.94
Income Tax Expense	154.56	226.62	222.65	100.07	50.78	23.61
Earnings From Continuing Operations	839.9	1,329	1,255	695.24	367.37	155.33
Minority Interest in Earnings	-19.68	-56.4	1.12	17.87	3.36	0.03
Net Income	820.22	1,273	1,256	713.11	370.72	155.36
Net Income to Common	820.22	1,273	1,256	713.11	370.72	155.36
Net Income Growth	-45.08%	1.36%	76.11%	92.36%	138.63%	111.57%
Shares Outstanding (Basic)	314	314	315	296	291	260
Shares Outstanding (Diluted)	327	327	328	296	291	260
Shares Change (YoY)	-2.20%	-0.20%	10.76%	1.88%	11.82%	19.00%
EPS (Basic)	2.62	4.05	3.99	2.41	1.28	0.60
EPS (Diluted)	2.51	3.89	3.83	2.41	1.28	0.60
EPS Growth	-43.85%	1.57%	58.99%	88.80%	113.40%	77.79%
Free Cash Flow	823.66	102.26	224.23	320.83	123.14	30.78
Free Cash Flow Per Share	2.52	0.31	0.68	1.08	0.42	0.12
Dividend Per Share	2.100	2.460	1.429	0.786	0.544	0.340
Dividend Growth	-8.24%	72.20%	81.66%	44.66%	60.02%	-
Gross Margin	25.59%	28.43%	33.72%	37.31%	34.12%	31.73%
Operating Margin	11.97%	17.12%	23.01%	21.81%	19.72%	14.59%
Profit Margin	10.06%	13.84%	19.93%	20.15%	18.11%	13.58%
Free Cash Flow Margin	10.10%	1.11%	3.56%	9.06%	6.02%	2.69%
EBITDA	1,058	1,658	1,506	797.53	412.49	174.47
EBITDA Margin	12.97%	18.03%	23.90%	22.53%	20.15%	15.25%
D&A For EBITDA	82	83.92	55.95	25.44	8.93	7.55
EBIT	976.06	1,574	1,450	772.09	403.56	166.92
EBIT Margin	11.97%	17.12%	23.01%	21.81%	19.72%	14.59%
Effective Tax Rate	15.54%	14.56%	15.07%	12.58%	12.14%	13.20%
Revenue as Reported	8,155	9,198	6,302	3,540	2,047	1,144

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