Shandong Wit Dyne Health Co.,Ltd. (SHE:000915)

Shandong Wit Dyne Health Income Statement

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

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Dec 31, 2022	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019
Operating Revenue	2,477	2,330	2,019	1,814	1,789
Other Revenue	7.57	10.77	8.29	7.31	10.54
Revenue	2,484	2,341	2,027	1,821	1,800
Revenue Growth (YoY)	6.11%	15.49%	11.32%	1.17%	17.93%
Cost of Revenue	339.11	502.67	630.37	716.34	735.86
Gross Profit	2,145	1,838	1,397	1,105	1,064
Selling, General & Admin	749.35	600.84	525.53	412.03	585.81
Research & Development	95.59	65.59	80.45	95.89	65.08
Other Operating Expenses	36.29	39.05	16.21	22.51	20.02
Operating Expenses	873.64	705.04	619.88	540.6	673.29
Operating Income	1,271	1,133	776.89	564.09	390.8
Interest Expense	-0.24	-0.22	-	-0.28	-1.23
Interest & Investment Income	42.56	17.95	39.83	27.11	18.68
Currency Exchange Gain (Loss)	0.07	0.05	-0.04	-0	0.01
Other Non Operating Income (Expenses)	3.41	-0.01	5.47	1.86	-5.7
EBT Excluding Unusual Items	1,317	1,151	822.15	592.79	402.56
Impairment of Goodwill	-	-	0.2	-	-
Gain (Loss) on Sale of Investments	14.04	2.07	1.59	9.73	-
Gain (Loss) on Sale of Assets	1.39	-	-0.85	-0.08	-1.93
Asset Writedown	-15.19	-0.88	-0.13	-2.67	-0.69
Other Unusual Items	7.95	6.87	-1.84	14.46	14.44
Pretax Income	1,325	1,159	821.12	614.25	414.39
Income Tax Expense	198.3	161.3	116.82	81.53	55.37
Earnings From Continuing Operations	1,127	997.89	704.3	532.72	359.02
Minority Interest in Earnings	-541.82	-471.02	-324.04	-241.96	-154.92
Net Income	585.26	526.86	380.26	290.76	204.1
Net Income to Common	585.26	526.86	380.26	290.76	204.1
Net Income Growth	11.08%	38.55%	30.78%	42.46%	57.38%
Shares Outstanding (Basic)	234	234	235	234	235
Shares Outstanding (Diluted)	234	234	235	234	235
Shares Change (YoY)	-0.02%	-0.24%	0.11%	-0.05%	-0.51%
EPS (Basic)	2.50	2.25	1.62	1.24	0.87
EPS (Diluted)	2.50	2.25	1.62	1.24	0.87
EPS Growth	11.11%	38.89%	30.64%	42.53%	58.18%
Free Cash Flow	1,124	1,107	635.51	633.79	71.06
Free Cash Flow Per Share	4.80	4.73	2.71	2.70	0.30
Dividend Per Share	2.000	0.800	0.800	0.350	0.300
Dividend Growth	150.00%	-	128.57%	16.67%	-
Gross Margin	86.35%	78.53%	68.90%	60.66%	59.12%
Operating Margin	51.18%	48.41%	38.32%	30.98%	21.71%
Profit Margin	23.56%	22.50%	18.76%	15.97%	11.34%
Free Cash Flow Margin	45.25%	47.27%	31.35%	34.80%	3.95%
EBITDA	1,344	1,202	846.14	629.51	447.48
EBITDA Margin	54.11%	51.33%	41.74%	34.57%	24.86%
D&A For EBITDA	72.63	68.41	69.26	65.41	56.68
EBIT	1,271	1,133	776.89	564.09	390.8
EBIT Margin	51.18%	48.41%	38.32%	30.98%	21.71%
Effective Tax Rate	14.96%	13.91%	14.23%	13.27%	13.36%
Revenue as Reported	-	-	-	1,821	1,800
Advertising Expenses	91.47	55.27	38.25	40.2	45.89

Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.