Winstech Precision Holding Co., LTD. (SHE:001319)

SHE:001319 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	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	905.13	835.38	806.04	801.83	700.3
Other Revenue	60.49	48.03	43.51	53.8	31.68
Revenue	965.61	883.42	849.54	855.63	731.98
Revenue Growth (YoY)	9.30%	3.99%	-0.71%	16.89%	-1.69%
Cost of Revenue	704.3	656.31	641.52	620.2	502.52
Gross Profit	261.31	227.11	208.02	235.44	229.46
Selling, General & Admin	87.14	79.05	87.22	75.11	64.1
Research & Development	48.71	38.69	35.41	37.26	32.15
Other Operating Expenses	6.96	6.83	7.25	7.21	6.72
Operating Expenses	148.03	129.47	130.71	120.25	102.11
Operating Income	113.28	97.64	77.31	115.19	127.36
Interest Expense	-0.97	-0.44	-2.11	-4.15	-2.55
Interest & Investment Income	6.17	9.52	4.61	2.55	3.22
Currency Exchange Gain (Loss)	-0.14	4.78	2.41	-6.15	-4.85
Other Non Operating Income (Expenses)	-0.97	-1.74	-0.93	-0.65	-0.61
EBT Excluding Unusual Items	117.37	109.76	81.3	106.78	122.57
Gain (Loss) on Sale of Investments	4.13	3.99	1.54	-	-
Gain (Loss) on Sale of Assets	-0.02	0.19	0.33	0.26	0.27
Asset Writedown	-0.82	-0.46	-3.47	-1.19	-0.14
Other Unusual Items	4.6	1.74	6.13	3.34	4.74
Pretax Income	125.26	115.22	85.83	109.19	127.44
Income Tax Expense	12.2	12.36	8.69	13.26	20.75
Earnings From Continuing Operations	113.07	102.85	77.14	95.93	106.69
Minority Interest in Earnings	-0.81	-1.41	-1.44	-1.51	-3.25
Net Income	112.25	101.45	75.7	94.42	103.44
Net Income to Common	112.25	101.45	75.7	94.42	103.44
Net Income Growth	10.65%	34.02%	-19.83%	-8.72%	20.68%
Shares Outstanding (Basic)	141	141	127	106	101
Shares Outstanding (Diluted)	141	141	127	106	101
Shares Change (YoY)	0.00%	11.62%	19.44%	4.57%	14.76%
EPS (Basic)	0.79	0.72	0.60	0.89	1.02
EPS (Diluted)	0.79	0.72	0.60	0.89	1.02
EPS Growth	10.65%	20.06%	-32.88%	-12.72%	5.16%
Free Cash Flow	-76.59	73.72	23.53	29.35	14.14
Free Cash Flow Per Share	-0.54	0.52	0.19	0.28	0.14
Dividend Per Share	0.390	0.380	0.250	0.350	0.400
Dividend Growth	2.63%	52.00%	-28.57%	-12.50%	-
Gross Margin	27.06%	25.71%	24.49%	27.52%	31.35%
Operating Margin	11.73%	11.05%	9.10%	13.46%	17.40%
Profit Margin	11.63%	11.48%	8.91%	11.04%	14.13%
Free Cash Flow Margin	-7.93%	8.34%	2.77%	3.43%	1.93%
EBITDA	156.68	136.69	114.69	149.65	157.69
EBITDA Margin	16.23%	15.47%	13.50%	17.49%	21.54%
D&A For EBITDA	43.4	39.05	37.38	34.47	30.33
EBIT	113.28	97.64	77.31	115.19	127.36
EBIT Margin	11.73%	11.05%	9.10%	13.46%	17.40%
Effective Tax Rate	9.74%	10.73%	10.12%	12.14%	16.28%
Revenue as Reported	965.61	883.42	849.54	855.63	731.98
Advertising Expenses	-	-	-	0.15	0.11

Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.