Anhui Wanyi Science and Technology Co.,Ltd. (SHA:688600)
China
· Delayed Price · Currency is CNY 22.53
-0.05 (-0.22%)
Jun 13, 2025, 3:00 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 | 719.22 | 699.84 | 756.87 | 648.38 | 537.14 | 400.38 | Upgrade
|
| Other Revenue | 40.48 | 40.48 | 30 | 27.02 | 25.32 | 16.9 | Upgrade
|
| Revenue | 759.7 | 740.32 | 786.87 | 675.4 | 562.45 | 417.27 | Upgrade
|
| Revenue Growth (YoY) | -0.95% | -5.92% | 16.50% | 20.08% | 34.79% | 2.01% | Upgrade
|
| Cost of Revenue | 417.22 | 412.09 | 418 | 364.09 | 286.98 | 208.14 | Upgrade
|
| Gross Profit | 342.48 | 328.23 | 368.87 | 311.31 | 275.47 | 209.14 | Upgrade
|
| Selling, General & Admin | 179.46 | 188.85 | 196.12 | 192.67 | 175.79 | 113.5 | Upgrade
|
| Research & Development | 138.42 | 146.77 | 166.42 | 134.22 | 117.31 | 68.79 | Upgrade
|
| Other Operating Expenses | -17.68 | -17.15 | -26.14 | -21.16 | -18.96 | -10.34 | Upgrade
|
| Operating Expenses | 300.3 | 316.83 | 341.29 | 314.78 | 276.68 | 179.1 | Upgrade
|
| Operating Income | 42.18 | 11.4 | 27.58 | -3.47 | -1.21 | 30.03 | Upgrade
|
| Interest Expense | -1.37 | -1.31 | -0.35 | -0.27 | -0.18 | - | Upgrade
|
| Interest & Investment Income | 6.52 | 9.62 | 8.17 | 9.06 | 17.25 | 6.26 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.18 | -0.18 | -1.67 | 0.04 | -0.11 | -0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.59 | -0.09 | -0.02 | -0.71 | -0.29 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 46.56 | 19.43 | 33.71 | 4.64 | 15.45 | 36.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.07 | -2.25 | 0.94 | 2.33 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.09 | -0.08 | -0.38 | -0.35 | -0.29 | -0.02 | Upgrade
|
| Asset Writedown | -0.11 | -0.08 | -0.09 | - | - | - | Upgrade
|
| Other Unusual Items | 10.34 | 10.34 | 11.51 | 34.99 | 24.29 | 28.4 | Upgrade
|
| Pretax Income | 55.63 | 27.36 | 45.69 | 41.61 | 39.45 | 64.57 | Upgrade
|
| Income Tax Expense | 13.06 | 12.96 | 1.88 | -9.22 | -9.45 | 3.22 | Upgrade
|
| Earnings From Continuing Operations | 42.57 | 14.41 | 43.81 | 50.83 | 48.9 | 61.35 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -3.02 | -1.42 | -2.49 | Upgrade
|
| Net Income | 42.57 | 14.41 | 43.81 | 47.81 | 47.48 | 58.86 | Upgrade
|
| Net Income to Common | 42.57 | 14.41 | 43.81 | 47.81 | 47.48 | 58.86 | Upgrade
|
| Net Income Growth | 389.04% | -67.12% | -8.37% | 0.69% | -19.32% | -11.50% | Upgrade
|
| Shares Outstanding (Basic) | 131 | 131 | 133 | 133 | 132 | 118 | Upgrade
|
| Shares Outstanding (Diluted) | 131 | 131 | 133 | 133 | 136 | 118 | Upgrade
|
| Shares Change (YoY) | 1.77% | -1.34% | -0.03% | -2.11% | 15.25% | 18.59% | Upgrade
|
| EPS (Basic) | 0.32 | 0.11 | 0.33 | 0.36 | 0.36 | 0.50 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.11 | 0.33 | 0.36 | 0.35 | 0.50 | Upgrade
|
| EPS Growth | 380.55% | -66.67% | -8.33% | 2.86% | -30.00% | -25.37% | Upgrade
|
| Free Cash Flow | -37.11 | -18.53 | 30.15 | -88.17 | -83.98 | 37.9 | Upgrade
|
| Free Cash Flow Per Share | -0.28 | -0.14 | 0.23 | -0.66 | -0.62 | 0.32 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.200 | 0.200 | 0.200 | 0.250 | Upgrade
|
| Dividend Growth | -50.00% | -50.00% | - | - | -20.00% | - | Upgrade
|
| Gross Margin | 45.08% | 44.34% | 46.88% | 46.09% | 48.98% | 50.12% | Upgrade
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| Operating Margin | 5.55% | 1.54% | 3.50% | -0.52% | -0.22% | 7.20% | Upgrade
|
| Profit Margin | 5.60% | 1.95% | 5.57% | 7.08% | 8.44% | 14.11% | Upgrade
|
| Free Cash Flow Margin | -4.88% | -2.50% | 3.83% | -13.05% | -14.93% | 9.08% | Upgrade
|
| EBITDA | 61.17 | 30.34 | 46.36 | 11.17 | 11.65 | 39.38 | Upgrade
|
| EBITDA Margin | 8.05% | 4.10% | 5.89% | 1.65% | 2.07% | 9.44% | Upgrade
|
| D&A For EBITDA | 18.99 | 18.95 | 18.78 | 14.64 | 12.87 | 9.35 | Upgrade
|
| EBIT | 42.18 | 11.4 | 27.58 | -3.47 | -1.21 | 30.03 | Upgrade
|
| EBIT Margin | 5.55% | 1.54% | 3.50% | -0.51% | -0.21% | 7.20% | Upgrade
|
| Effective Tax Rate | 23.47% | 47.35% | 4.11% | - | - | 4.99% | Upgrade
|
| Revenue as Reported | 759.7 | 740.32 | 786.87 | 675.4 | 562.45 | 417.27 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.