WindSun Science&Technology Co.,Ltd. (SHA:688663)
China
· Delayed Price · Currency is CNY 27.26
-0.46 (-1.66%)
Jun 3, 2025, 2:45 PM CST
SHA:688663 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 1,946 | 1,904 | 1,668 | 1,293 | 936.96 | 837.76 | Upgrade
|
| Other Revenue | 13.41 | 13.41 | 32.58 | 10.27 | 5.85 | 6.18 | Upgrade
|
| Revenue | 1,959 | 1,918 | 1,701 | 1,303 | 942.81 | 843.94 | Upgrade
|
| Revenue Growth (YoY) | 6.47% | 12.75% | 30.50% | 38.23% | 11.71% | 33.70% | Upgrade
|
| Cost of Revenue | 1,528 | 1,474 | 1,243 | 963.76 | 677.41 | 581.73 | Upgrade
|
| Gross Profit | 431.02 | 443.15 | 457.83 | 339.5 | 265.4 | 262.21 | Upgrade
|
| Selling, General & Admin | 193.04 | 192.19 | 220.64 | 159.1 | 127.25 | 115.9 | Upgrade
|
| Research & Development | 84.46 | 86.4 | 78.08 | 59.49 | 39.32 | 32.23 | Upgrade
|
| Other Operating Expenses | -29.41 | -30.75 | -21.89 | -13.33 | -10.79 | -11.51 | Upgrade
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| Operating Expenses | 249.55 | 247.45 | 284.44 | 217.72 | 159.89 | 141.47 | Upgrade
|
| Operating Income | 181.47 | 195.7 | 173.39 | 121.78 | 105.51 | 120.74 | Upgrade
|
| Interest Expense | - | -0.15 | -0.07 | -0.18 | -0.03 | -0.89 | Upgrade
|
| Interest & Investment Income | 11.39 | 11.79 | 9.03 | 12.13 | 6.18 | 0.78 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.05 | 0.05 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.68 | -1.59 | -0.84 | -1.43 | -0.45 | -0.76 | Upgrade
|
| EBT Excluding Unusual Items | 191.22 | 205.8 | 181.52 | 132.3 | 111.22 | 119.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 1.05 | 1.4 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.02 | - | -0 | -0.08 | Upgrade
|
| Asset Writedown | 1.92 | - | - | - | - | - | Upgrade
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| Other Unusual Items | -9.66 | -9.63 | 3.21 | 8.89 | 18.85 | 2.68 | Upgrade
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| Pretax Income | 183.48 | 196.16 | 184.71 | 142.24 | 131.46 | 122.48 | Upgrade
|
| Income Tax Expense | 19.54 | 20.88 | 18.51 | 14.17 | 15.38 | 15.76 | Upgrade
|
| Earnings From Continuing Operations | 163.93 | 175.29 | 166.2 | 128.07 | 116.08 | 106.72 | Upgrade
|
| Minority Interest in Earnings | -1.9 | -0.94 | -0.58 | 0.62 | - | - | Upgrade
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| Net Income | 162.03 | 174.34 | 165.62 | 128.69 | 116.08 | 106.72 | Upgrade
|
| Net Income to Common | 162.03 | 174.34 | 165.62 | 128.69 | 116.08 | 106.72 | Upgrade
|
| Net Income Growth | -12.62% | 5.27% | 28.70% | 10.86% | 8.77% | 2.09% | Upgrade
|
| Shares Outstanding (Basic) | 140 | 139 | 140 | 140 | 129 | 105 | Upgrade
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| Shares Outstanding (Diluted) | 140 | 139 | 140 | 141 | 129 | 105 | Upgrade
|
| Shares Change (YoY) | -0.78% | -0.63% | -0.75% | 9.64% | 23.28% | 0.08% | Upgrade
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| EPS (Basic) | 1.16 | 1.25 | 1.18 | 0.92 | 0.90 | 1.02 | Upgrade
|
| EPS (Diluted) | 1.16 | 1.25 | 1.18 | 0.91 | 0.90 | 1.02 | Upgrade
|
| EPS Growth | -11.93% | 5.93% | 29.67% | 1.11% | -11.77% | 2.00% | Upgrade
|
| Free Cash Flow | 309.79 | 227.01 | 130.77 | 35.83 | 18.84 | 102.14 | Upgrade
|
| Free Cash Flow Per Share | 2.22 | 1.63 | 0.93 | 0.25 | 0.15 | 0.98 | Upgrade
|
| Dividend Per Share | 0.600 | 0.600 | 0.500 | 0.400 | 0.400 | 0.300 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 25.00% | - | 33.33% | - | Upgrade
|
| Gross Margin | 22.00% | 23.11% | 26.92% | 26.05% | 28.15% | 31.07% | Upgrade
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| Operating Margin | 9.26% | 10.21% | 10.20% | 9.34% | 11.19% | 14.31% | Upgrade
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| Profit Margin | 8.27% | 9.09% | 9.74% | 9.87% | 12.31% | 12.65% | Upgrade
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| Free Cash Flow Margin | 15.81% | 11.84% | 7.69% | 2.75% | 2.00% | 12.10% | Upgrade
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| EBITDA | 196.83 | 210.66 | 186.76 | 133.33 | 115.02 | 129.39 | Upgrade
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| EBITDA Margin | 10.04% | 10.99% | 10.98% | 10.23% | 12.20% | 15.33% | Upgrade
|
| D&A For EBITDA | 15.36 | 14.96 | 13.37 | 11.55 | 9.51 | 8.64 | Upgrade
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| EBIT | 181.47 | 195.7 | 173.39 | 121.78 | 105.51 | 120.74 | Upgrade
|
| EBIT Margin | 9.26% | 10.21% | 10.20% | 9.34% | 11.19% | 14.31% | Upgrade
|
| Effective Tax Rate | 10.65% | 10.64% | 10.02% | 9.96% | 11.70% | 12.87% | Upgrade
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| Revenue as Reported | 1,959 | 1,918 | 1,701 | 1,303 | 942.81 | 843.94 | Upgrade
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| Advertising Expenses | - | 5.2 | 4.73 | 1.3 | 5.41 | 2.23 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.