Wasu Media Holding Co.,Ltd (SHE:000156)

SHE:000156 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	9,341	9,656	9,311	8,384	7,490
Other Revenue	53.13	50.4	75.53	99.5	88.05
Revenue	9,395	9,707	9,386	8,484	7,578
Revenue Growth (YoY)	-3.22%	3.42%	10.64%	11.96%	8.43%
Cost of Revenue	6,538	6,788	6,456	5,759	5,111
Gross Profit	2,857	2,919	2,930	2,725	2,467
Selling, General & Admin	1,873	1,786	1,814	1,702	1,593
Research & Development	644.73	600.8	506.01	371.63	190.64
Other Operating Expenses	6.66	-28.13	4.77	1.47	1.42
Operating Expenses	2,668	2,475	2,426	2,157	1,837
Operating Income	188.21	444.83	503.98	567.49	629.95
Interest Expense	-47.7	-57.42	-33.85	-19.34	-
Interest & Investment Income	331.58	304.98	233.91	256.49	299.32
Currency Exchange Gain (Loss)	-	-	-	0.04	-0.12
Other Non Operating Income (Expenses)	-15.56	4.61	-16.29	4.11	-10.66
EBT Excluding Unusual Items	456.54	697	687.75	808.79	918.48
Gain (Loss) on Sale of Investments	2.69	-8.2	-2.42	-1.72	-59.78
Gain (Loss) on Sale of Assets	2.53	0.05	0.04	-0.03	7.64
Asset Writedown	-15.83	-40.39	-26.84	-20.27	-25.92
Other Unusual Items	95.41	70.48	148.16	142.82	101.94
Pretax Income	541.33	718.94	806.69	929.58	942.36
Income Tax Expense	-0.49	15.25	-0.53	2.82	-9.35
Earnings From Continuing Operations	541.82	703.69	807.22	926.76	951.71
Minority Interest in Earnings	-7.82	-14.69	-14.62	-19.96	-108.05
Net Income	534	689	792.6	906.79	843.67
Net Income to Common	534	689	792.6	906.79	843.67
Net Income Growth	-22.50%	-13.07%	-12.59%	7.48%	8.05%
Shares Outstanding (Basic)	1,841	1,862	1,843	1,851	1,507
Shares Outstanding (Diluted)	1,841	1,862	1,843	1,851	1,507
Shares Change (YoY)	-1.12%	1.03%	-0.40%	22.84%	0.33%
EPS (Basic)	0.29	0.37	0.43	0.49	0.56
EPS (Diluted)	0.29	0.37	0.43	0.49	0.56
EPS Growth	-21.62%	-13.95%	-12.25%	-12.50%	7.69%
Free Cash Flow	704.08	324.36	42.91	823.79	350.33
Free Cash Flow Per Share	0.38	0.17	0.02	0.45	0.23
Dividend Per Share	0.180	0.220	0.220	0.200	0.170
Dividend Growth	-18.18%	-	10.00%	17.65%	-73.02%
Gross Margin	30.41%	30.08%	31.22%	32.12%	32.55%
Operating Margin	2.00%	4.58%	5.37%	6.69%	8.31%
Profit Margin	5.68%	7.10%	8.44%	10.69%	11.13%
Free Cash Flow Margin	7.49%	3.34%	0.46%	9.71%	4.62%
EBITDA	1,025	1,323	1,346	1,365	1,387
EBITDA Margin	10.91%	13.63%	14.34%	16.09%	18.30%
D&A For EBITDA	837.03	877.89	842.13	797.66	756.66
EBIT	188.21	444.83	503.98	567.49	629.95
EBIT Margin	2.00%	4.58%	5.37%	6.69%	8.31%
Effective Tax Rate	-	2.12%	-	0.30%	-
Revenue as Reported	9,395	9,707	9,386	8,484	7,578

Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.