Wenzhou Yuanfei pet toy products Co., Ltd. (SHE:001222)
China
· Delayed Price · Currency is CNY 14.10
-0.71 (-4.79%)
Apr 28, 2025, 2:45 PM CST
SHE:001222 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Operating Revenue | 1,399 | 1,310 | 986.96 | 948.98 | 1,064 | 606.3 | Upgrade
|
| Other Revenue | - | - | 4.3 | 4.72 | 4.98 | 1.97 | Upgrade
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| Revenue | 1,399 | 1,310 | 991.26 | 953.7 | 1,069 | 608.28 | Upgrade
|
| Revenue Growth (YoY) | 33.39% | 32.16% | 3.94% | -10.77% | 75.71% | 18.17% | Upgrade
|
| Cost of Revenue | 1,095 | 1,010 | 777.43 | 729.66 | 831.4 | 450.47 | Upgrade
|
| Gross Profit | 304.18 | 299.84 | 213.83 | 224.04 | 237.38 | 157.81 | Upgrade
|
| Selling, General & Admin | 91.69 | 82.65 | 61.5 | 49.65 | 45.89 | 39.28 | Upgrade
|
| Research & Development | 26.5 | 23.88 | 19.2 | 20.72 | 25.44 | 18.39 | Upgrade
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| Other Operating Expenses | 1.95 | 1.77 | 2.69 | 2.42 | 3.26 | 2.73 | Upgrade
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| Operating Expenses | 120.14 | 108.3 | 88.5 | 71.25 | 76.35 | 60.78 | Upgrade
|
| Operating Income | 184.04 | 191.54 | 125.33 | 152.79 | 161.03 | 97.03 | Upgrade
|
| Interest Expense | - | - | -0.76 | -0.07 | -0.24 | -0.49 | Upgrade
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| Interest & Investment Income | 0.24 | - | 19.04 | 3.69 | 8.62 | 3.66 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 16.71 | 27.36 | -9.4 | -21.08 | Upgrade
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| Other Non Operating Income (Expenses) | 17.16 | 23.63 | -0.72 | -0.71 | -0.56 | -0.32 | Upgrade
|
| EBT Excluding Unusual Items | 200.59 | 215.17 | 159.6 | 183.07 | 159.45 | 78.79 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.41 | 2.41 | - | 0.42 | -5.96 | 6.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0 | - | -0.02 | -0.07 | Upgrade
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| Asset Writedown | -9.71 | -11.52 | -0.05 | -0.01 | -0.1 | -0.02 | Upgrade
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| Other Unusual Items | - | - | 1.78 | 11.6 | 10.46 | 12.23 | Upgrade
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| Pretax Income | 193.3 | 206.07 | 161.34 | 195.08 | 163.82 | 97.01 | Upgrade
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| Income Tax Expense | 11.98 | 15.35 | 15.74 | 23.55 | 9.82 | 12.83 | Upgrade
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| Earnings From Continuing Operations | 181.32 | 190.72 | 145.59 | 171.53 | 154 | 84.18 | Upgrade
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| Minority Interest in Earnings | -28.21 | -26.44 | -19.45 | -12.96 | -17.17 | -0.98 | Upgrade
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| Net Income | 153.11 | 164.28 | 126.14 | 158.57 | 136.83 | 83.2 | Upgrade
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| Net Income to Common | 153.11 | 164.28 | 126.14 | 158.57 | 136.83 | 83.2 | Upgrade
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| Net Income Growth | 8.21% | 30.24% | -20.46% | 15.90% | 64.46% | 51.51% | Upgrade
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| Shares Outstanding (Basic) | 188 | 189 | 191 | 168 | 143 | 130 | Upgrade
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| Shares Outstanding (Diluted) | 188 | 189 | 191 | 168 | 143 | 130 | Upgrade
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| Shares Change (YoY) | -1.44% | -1.09% | 13.52% | 17.48% | 10.32% | 15.60% | Upgrade
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| EPS (Basic) | 0.81 | 0.87 | 0.66 | 0.94 | 0.96 | 0.64 | Upgrade
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| EPS (Diluted) | 0.81 | 0.87 | 0.66 | 0.94 | 0.96 | 0.64 | Upgrade
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| EPS Growth | 9.79% | 31.67% | -29.93% | -1.35% | 49.08% | 31.07% | Upgrade
|
| Free Cash Flow | -19.87 | -88.92 | 50.4 | 27.68 | 56.74 | 39.56 | Upgrade
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| Free Cash Flow Per Share | -0.11 | -0.47 | 0.26 | 0.17 | 0.40 | 0.30 | Upgrade
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| Dividend Per Share | - | - | 0.200 | 0.286 | - | - | Upgrade
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| Dividend Growth | - | - | -30.00% | - | - | - | Upgrade
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| Gross Margin | 21.74% | 22.89% | 21.57% | 23.49% | 22.21% | 25.94% | Upgrade
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| Operating Margin | 13.15% | 14.62% | 12.64% | 16.02% | 15.07% | 15.95% | Upgrade
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| Profit Margin | 10.94% | 12.54% | 12.72% | 16.63% | 12.80% | 13.68% | Upgrade
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| Free Cash Flow Margin | -1.42% | -6.79% | 5.08% | 2.90% | 5.31% | 6.50% | Upgrade
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| EBITDA | 205.76 | 212.41 | 142.79 | 168.86 | 174.68 | 106.85 | Upgrade
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| EBITDA Margin | 14.71% | 16.21% | 14.40% | 17.71% | 16.34% | 17.57% | Upgrade
|
| D&A For EBITDA | 21.72 | 20.87 | 17.46 | 16.06 | 13.65 | 9.83 | Upgrade
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| EBIT | 184.04 | 191.54 | 125.33 | 152.79 | 161.03 | 97.03 | Upgrade
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| EBIT Margin | 13.15% | 14.62% | 12.64% | 16.02% | 15.07% | 15.95% | Upgrade
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| Effective Tax Rate | 6.20% | 7.45% | 9.76% | 12.07% | 6.00% | 13.22% | Upgrade
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| Revenue as Reported | - | - | 991.26 | 953.7 | 1,069 | 608.28 | Upgrade
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| Advertising Expenses | - | - | 3.81 | 0.81 | 0.81 | 1.85 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.