Anhui Wanyi Science and Technology Co.,Ltd. (SHA:688600)
China
· Delayed Price · Currency is CNY 19.24
-0.07 (-0.36%)
May 15, 2025, 2:45 PM CST
SHA:688600 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 | 2017 - 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 | 2017 - 2019 |
| Operating Revenue | 759.2 | 739.82 | 756.87 | 648.38 | 537.14 | 400.38 | Upgrade
|
| Other Revenue | - | - | 30 | 27.02 | 25.32 | 16.9 | Upgrade
|
| Revenue | 759.2 | 739.82 | 786.87 | 675.4 | 562.45 | 417.27 | Upgrade
|
| Revenue Growth (YoY) | -1.01% | -5.98% | 16.50% | 20.08% | 34.79% | 2.01% | Upgrade
|
| Cost of Revenue | 5.12 | - | 418 | 364.09 | 286.98 | 208.14 | Upgrade
|
| Gross Profit | 754.08 | 739.82 | 368.87 | 311.31 | 275.47 | 209.14 | Upgrade
|
| Selling, General & Admin | -9.39 | - | 196.12 | 192.67 | 175.79 | 113.5 | Upgrade
|
| Research & Development | -8.35 | - | 166.42 | 134.22 | 117.31 | 68.79 | Upgrade
|
| Other Operating Expenses | 713.33 | 713.86 | -26.14 | -21.16 | -18.96 | -10.34 | Upgrade
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| Operating Expenses | 697.33 | 713.86 | 341.37 | 314.78 | 276.68 | 179.1 | Upgrade
|
| Operating Income | 56.75 | 25.97 | 27.5 | -3.47 | -1.21 | 30.03 | Upgrade
|
| Interest Expense | -3.16 | - | -0.35 | -0.27 | -0.18 | - | Upgrade
|
| Interest & Investment Income | - | - | 8.17 | 9.06 | 17.25 | 6.26 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -1.67 | 0.04 | -0.11 | -0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.4 | 0.09 | -0.02 | -0.71 | -0.29 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 53.19 | 26.06 | 33.62 | 4.64 | 15.45 | 36.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.19 | - | 0.94 | 2.33 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.02 | - | -0.38 | -0.35 | -0.29 | -0.02 | Upgrade
|
| Asset Writedown | -0.03 | - | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 11.51 | 34.99 | 24.29 | 28.4 | Upgrade
|
| Pretax Income | 54.33 | 26.06 | 45.69 | 41.61 | 39.45 | 64.57 | Upgrade
|
| Income Tax Expense | 7.83 | 7.73 | 1.88 | -9.22 | -9.45 | 3.22 | Upgrade
|
| Earnings From Continuing Operations | 46.5 | 18.33 | 43.81 | 50.83 | 48.9 | 61.35 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -3.02 | -1.42 | -2.49 | Upgrade
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| Net Income | 46.5 | 18.33 | 43.81 | 47.81 | 47.48 | 58.86 | Upgrade
|
| Net Income to Common | 46.5 | 18.33 | 43.81 | 47.81 | 47.48 | 58.86 | Upgrade
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| Net Income Growth | 434.12% | -58.16% | -8.37% | 0.69% | -19.32% | -11.50% | Upgrade
|
| Shares Outstanding (Basic) | 131 | 131 | 133 | 133 | 132 | 118 | Upgrade
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| Shares Outstanding (Diluted) | 131 | 131 | 133 | 133 | 136 | 118 | Upgrade
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| Shares Change (YoY) | 1.74% | -1.37% | -0.03% | -2.11% | 15.25% | 18.59% | Upgrade
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| EPS (Basic) | 0.35 | 0.14 | 0.33 | 0.36 | 0.36 | 0.50 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.14 | 0.33 | 0.36 | 0.35 | 0.50 | Upgrade
|
| EPS Growth | 425.00% | -57.58% | -8.33% | 2.86% | -30.00% | -25.37% | Upgrade
|
| Free Cash Flow | - | - | 30.15 | -88.17 | -83.98 | 37.9 | Upgrade
|
| Free Cash Flow Per Share | - | - | 0.23 | -0.66 | -0.62 | 0.32 | Upgrade
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| Dividend Per Share | - | - | 0.200 | 0.200 | 0.200 | 0.250 | Upgrade
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| Dividend Growth | - | - | - | - | -20.00% | - | Upgrade
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| Gross Margin | 99.33% | 100.00% | 46.88% | 46.09% | 48.98% | 50.12% | Upgrade
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| Operating Margin | 7.47% | 3.51% | 3.49% | -0.52% | -0.22% | 7.20% | Upgrade
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| Profit Margin | 6.12% | 2.48% | 5.57% | 7.08% | 8.44% | 14.11% | Upgrade
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| Free Cash Flow Margin | - | - | 3.83% | -13.05% | -14.93% | 9.08% | Upgrade
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| EBITDA | - | 42.37 | 43.9 | 11.17 | 11.65 | 39.38 | Upgrade
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| EBITDA Margin | - | 5.73% | 5.58% | 1.65% | 2.07% | 9.44% | Upgrade
|
| D&A For EBITDA | - | 16.4 | 16.4 | 14.64 | 12.87 | 9.35 | Upgrade
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| EBIT | 56.75 | 25.97 | 27.5 | -3.47 | -1.21 | 30.03 | Upgrade
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| EBIT Margin | 7.47% | 3.51% | 3.49% | -0.51% | -0.21% | 7.20% | Upgrade
|
| Effective Tax Rate | 14.42% | 29.66% | 4.11% | - | - | 4.99% | Upgrade
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| Revenue as Reported | 19.38 | - | 786.87 | 675.4 | 562.45 | 417.27 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.