Wave Cyber (Shanghai) Co., Ltd. (SHA:688718)
China
· Delayed Price · Currency is CNY 11.72
+0.13 (1.12%)
May 12, 2025, 2:45 PM CST
Wave Cyber (Shanghai) 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 | 386.66 | 374.96 | 384.06 | 307.86 | 378.63 | 313.53 | Upgrade
|
| Other Revenue | - | - | 0.15 | 0.19 | 0.56 | 0.07 | Upgrade
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| Revenue | 386.66 | 374.96 | 384.21 | 308.05 | 379.19 | 313.6 | Upgrade
|
| Revenue Growth (YoY) | 4.21% | -2.41% | 24.72% | -18.76% | 20.92% | -13.03% | Upgrade
|
| Cost of Revenue | 11.75 | - | 264.09 | 215.36 | 249.58 | 199.68 | Upgrade
|
| Gross Profit | 374.9 | 374.96 | 120.12 | 92.69 | 129.61 | 113.92 | Upgrade
|
| Selling, General & Admin | -1.05 | - | 49.42 | 45.72 | 44.38 | 37.68 | Upgrade
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| Research & Development | 0.82 | - | 27.39 | 21.3 | 23.78 | 21.28 | Upgrade
|
| Other Operating Expenses | 335.85 | 336.84 | 5.29 | 3.71 | 4.35 | 2.64 | Upgrade
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| Operating Expenses | 335.62 | 336.84 | 82.3 | 71.01 | 72.52 | 62.23 | Upgrade
|
| Operating Income | 39.28 | 38.12 | 37.82 | 21.68 | 57.09 | 51.69 | Upgrade
|
| Interest Expense | -0.03 | - | -0.18 | -0.36 | -1.58 | -1.67 | Upgrade
|
| Interest & Investment Income | - | - | 1.86 | 1.61 | 0.74 | 1.18 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 1.78 | 4.57 | -1.13 | -2.63 | Upgrade
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| Other Non Operating Income (Expenses) | -0.16 | -0.09 | 0.05 | -0.34 | -0.36 | 0.14 | Upgrade
|
| EBT Excluding Unusual Items | 39.09 | 38.03 | 41.34 | 27.15 | 54.75 | 48.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.04 | - | -0.41 | -0.2 | -0.18 | 0.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.15 | -0.08 | -0.39 | -0.14 | Upgrade
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| Asset Writedown | - | - | - | - | -4.5 | -0.03 | Upgrade
|
| Other Unusual Items | -0 | - | 5.53 | 4.99 | 8.03 | 4.25 | Upgrade
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| Pretax Income | 39.12 | 38.03 | 46.6 | 31.86 | 57.71 | 52.95 | Upgrade
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| Income Tax Expense | -0.41 | 0.26 | 1.67 | 0.48 | 7.23 | 6.19 | Upgrade
|
| Earnings From Continuing Operations | 39.53 | 37.77 | 44.94 | 31.38 | 50.48 | 46.76 | Upgrade
|
| Minority Interest in Earnings | - | - | 1 | - | - | - | Upgrade
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| Net Income | 39.53 | 37.77 | 45.94 | 31.38 | 50.48 | 46.76 | Upgrade
|
| Net Income to Common | 39.53 | 37.77 | 45.94 | 31.38 | 50.48 | 46.76 | Upgrade
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| Net Income Growth | -5.61% | -17.79% | 46.41% | -37.84% | 7.96% | -29.48% | Upgrade
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| Shares Outstanding (Basic) | 174 | 172 | 174 | 174 | 148 | 130 | Upgrade
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| Shares Outstanding (Diluted) | 174 | 172 | 174 | 174 | 148 | 130 | Upgrade
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| Shares Change (YoY) | 4.66% | -1.20% | 0.00% | 17.06% | 13.89% | 0.00% | Upgrade
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| EPS (Basic) | 0.23 | 0.22 | 0.26 | 0.18 | 0.34 | 0.36 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.22 | 0.26 | 0.18 | 0.34 | 0.36 | Upgrade
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| EPS Growth | -9.82% | -16.79% | 46.40% | -46.90% | -5.21% | -29.48% | Upgrade
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| Free Cash Flow | - | - | -27.22 | -25.25 | -92.42 | 6.77 | Upgrade
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| Free Cash Flow Per Share | - | - | -0.16 | -0.14 | -0.62 | 0.05 | Upgrade
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| Gross Margin | 96.96% | 100.00% | 31.26% | 30.09% | 34.18% | 36.33% | Upgrade
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| Operating Margin | 10.16% | 10.17% | 9.84% | 7.04% | 15.05% | 16.48% | Upgrade
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| Profit Margin | 10.22% | 10.07% | 11.96% | 10.19% | 13.31% | 14.91% | Upgrade
|
| Free Cash Flow Margin | - | - | -7.08% | -8.20% | -24.37% | 2.16% | Upgrade
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| EBITDA | - | 71.82 | 71.53 | 48.63 | 81.35 | 72.83 | Upgrade
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| EBITDA Margin | - | 19.16% | 18.62% | 15.79% | 21.45% | 23.22% | Upgrade
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| D&A For EBITDA | - | 33.7 | 33.7 | 26.95 | 24.26 | 21.14 | Upgrade
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| EBIT | 39.28 | 38.12 | 37.82 | 21.68 | 57.09 | 51.69 | Upgrade
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| EBIT Margin | 10.16% | 10.17% | 9.84% | 7.04% | 15.05% | 16.48% | Upgrade
|
| Effective Tax Rate | - | 0.68% | 3.58% | 1.52% | 12.52% | 11.68% | Upgrade
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| Revenue as Reported | 11.7 | - | 384.21 | 308.05 | 379.19 | 313.6 | Upgrade
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| Advertising Expenses | - | - | 0.06 | 0.05 | 0.58 | 0.61 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.