Wasu Media Holding Co.,Ltd (SHE: 000156)
China
· Delayed Price · Currency is CNY 7.57
+0.12 (1.61%)
Nov 15, 2024, 11:54 AM CST
Wasu Media Holding Co.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 9,337 | 9,656 | 9,311 | 8,384 | 7,490 | 6,920 | Upgrade
|
| Other Revenue | 50.4 | 50.4 | 75.53 | 99.5 | 88.05 | 68.8 | Upgrade
|
| Revenue | 9,388 | 9,707 | 9,386 | 8,484 | 7,578 | 6,988 | Upgrade
|
| Revenue Growth (YoY) | -4.05% | 3.42% | 10.64% | 11.96% | 8.43% | 103.39% | Upgrade
|
| Cost of Revenue | 6,428 | 6,786 | 6,456 | 5,759 | 5,111 | 4,601 | Upgrade
|
| Gross Profit | 2,960 | 2,920 | 2,930 | 2,725 | 2,467 | 2,387 | Upgrade
|
| Selling, General & Admin | 1,794 | 1,786 | 1,814 | 1,702 | 1,593 | 1,575 | Upgrade
|
| Research & Development | 675.43 | 600.8 | 506.01 | 371.63 | 190.64 | 152.1 | Upgrade
|
| Other Operating Expenses | 5.45 | -28.13 | 4.77 | 1.47 | 1.42 | -53.77 | Upgrade
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| Operating Expenses | 2,609 | 2,475 | 2,426 | 2,157 | 1,837 | 1,699 | Upgrade
|
| Operating Income | 351.29 | 445.95 | 503.98 | 567.49 | 629.95 | 687.49 | Upgrade
|
| Interest Expense | -54.88 | -57.42 | -33.85 | -19.34 | - | -0.53 | Upgrade
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| Interest & Investment Income | 260.59 | 304.98 | 233.91 | 256.49 | 299.32 | 255 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.04 | -0.12 | -0.25 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.93 | -13.32 | -16.29 | 4.11 | -10.66 | -7.62 | Upgrade
|
| EBT Excluding Unusual Items | 551.08 | 680.19 | 687.75 | 808.79 | 918.48 | 934.09 | Upgrade
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| Gain (Loss) on Sale of Investments | -16.45 | -8.2 | -2.42 | -1.72 | -59.78 | 0.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.48 | 0.05 | 0.04 | -0.03 | 7.64 | 7.91 | Upgrade
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| Asset Writedown | -54.26 | -40.39 | -26.84 | -20.27 | -25.92 | -20.36 | Upgrade
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| Other Unusual Items | 87.29 | 87.29 | 148.16 | 142.82 | 101.94 | 38.21 | Upgrade
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| Pretax Income | 569.14 | 718.94 | 806.69 | 929.58 | 942.36 | 960.36 | Upgrade
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| Income Tax Expense | 51 | 15.25 | -0.53 | 2.82 | -9.35 | 19.39 | Upgrade
|
| Earnings From Continuing Operations | 518.14 | 703.69 | 807.22 | 926.76 | 951.71 | 940.97 | Upgrade
|
| Minority Interest in Earnings | -8.39 | -14.69 | -14.62 | -19.96 | -108.05 | -160.12 | Upgrade
|
| Net Income | 509.74 | 689 | 792.6 | 906.79 | 843.67 | 780.84 | Upgrade
|
| Net Income to Common | 509.74 | 689 | 792.6 | 906.79 | 843.67 | 780.84 | Upgrade
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| Net Income Growth | -31.43% | -13.07% | -12.59% | 7.48% | 8.05% | 21.21% | Upgrade
|
| Shares Outstanding (Basic) | 1,863 | 1,862 | 1,843 | 1,851 | 1,507 | 1,502 | Upgrade
|
| Shares Outstanding (Diluted) | 1,863 | 1,862 | 1,843 | 1,851 | 1,507 | 1,502 | Upgrade
|
| Shares Change (YoY) | 1.04% | 1.03% | -0.40% | 22.84% | 0.33% | 4.90% | Upgrade
|
| EPS (Basic) | 0.27 | 0.37 | 0.43 | 0.49 | 0.56 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.37 | 0.43 | 0.49 | 0.56 | 0.52 | Upgrade
|
| EPS Growth | -32.13% | -13.95% | -12.24% | -12.50% | 7.69% | 15.56% | Upgrade
|
| Free Cash Flow | 636.12 | 324.36 | 42.91 | 823.79 | 350.33 | 639.22 | Upgrade
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| Free Cash Flow Per Share | 0.34 | 0.17 | 0.02 | 0.45 | 0.23 | 0.43 | Upgrade
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| Dividend Per Share | 0.220 | 0.220 | 0.220 | 0.200 | 0.170 | 0.630 | Upgrade
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| Dividend Growth | 0% | 0% | 10.00% | 17.65% | -73.02% | 186.36% | Upgrade
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| Gross Margin | 31.53% | 30.09% | 31.22% | 32.12% | 32.55% | 34.16% | Upgrade
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| Operating Margin | 3.74% | 4.59% | 5.37% | 6.69% | 8.31% | 9.84% | Upgrade
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| Profit Margin | 5.43% | 7.10% | 8.44% | 10.69% | 11.13% | 11.17% | Upgrade
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| Free Cash Flow Margin | 6.78% | 3.34% | 0.46% | 9.71% | 4.62% | 9.15% | Upgrade
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| EBITDA | 1,113 | 1,242 | 1,346 | 1,365 | 1,387 | 1,393 | Upgrade
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| EBITDA Margin | 11.86% | 12.80% | 14.34% | 16.09% | 18.30% | 19.93% | Upgrade
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| D&A For EBITDA | 761.76 | 796.21 | 842.13 | 797.66 | 756.66 | 705.02 | Upgrade
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| EBIT | 351.29 | 445.95 | 503.98 | 567.49 | 629.95 | 687.49 | Upgrade
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| EBIT Margin | 3.74% | 4.59% | 5.37% | 6.69% | 8.31% | 9.84% | Upgrade
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| Effective Tax Rate | 8.96% | 2.12% | - | 0.30% | - | 2.02% | Upgrade
|
| Revenue as Reported | 9,388 | 9,707 | 9,386 | 8,484 | 7,578 | 6,988 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.