ShenZhen Woer Heat-Shrinkable Material Co.,Ltd. (SHE:002130)
China flag China · Delayed Price · Currency is CNY
20.35
+0.11 (0.54%)
Apr 2, 2025, 2:45 PM CST

SHE:002130 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
6,9315,5575,2195,2933,996
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Other Revenue
-165.8121.83113.9399.18
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Revenue
6,9315,7235,3415,4074,095
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Revenue Growth (YoY)
21.11%7.16%-1.21%32.04%2.93%
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Cost of Revenue
5,8403,8733,6713,6642,490
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Gross Profit
1,0911,8501,6701,7421,604
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Selling, General & Admin
-595.08567.31624.1684.65
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Research & Development
-309.96305.81323.97272.81
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Other Operating Expenses
-26.9144.7138.4734.82
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Operating Expenses
-947.96942.631,0041,003
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Operating Income
1,091902.12727.63738.53601.14
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Interest Expense
--66.17-89.05-107.96-123.79
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Interest & Investment Income
-24.2917.1312.367.15
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Currency Exchange Gain (Loss)
-4.2914.68-3.72-18.11
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Other Non Operating Income (Expenses)
-12.63-3.58-4.81-4.52-7.03
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EBT Excluding Unusual Items
1,079860.95665.59634.68459.36
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Impairment of Goodwill
--28.67---
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Gain (Loss) on Sale of Investments
-0.24---
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Gain (Loss) on Sale of Assets
--0.980.95-2.98-3.17
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Asset Writedown
--3.64-4.94-7.42-16.83
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Other Unusual Items
-44.9765.7631.8855.11
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Pretax Income
1,079872.88727.36656.16494.47
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Income Tax Expense
219.2115.1567.1171.5966.34
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Earnings From Continuing Operations
859.5757.73660.25584.56428.14
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Minority Interest in Earnings
--57.24-45.62-31.85-32.38
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Net Income
859.5700.48614.62552.71395.75
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Net Income to Common
859.5700.48614.62552.71395.75
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Net Income Growth
22.70%13.97%11.20%39.66%88.82%
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Shares Outstanding (Basic)
1,2641,2511,2541,2561,277
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Shares Outstanding (Diluted)
1,2641,2511,2541,2561,277
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Shares Change (YoY)
1.05%-0.28%-0.14%-1.60%3.55%
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EPS (Basic)
0.680.560.490.440.31
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EPS (Diluted)
0.680.560.490.440.31
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EPS Growth
21.43%14.29%11.36%41.94%82.35%
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Free Cash Flow
-577.65500.02292.44467.68
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Free Cash Flow Per Share
-0.460.400.230.37
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Dividend Per Share
-0.1700.0400.0350.030
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Dividend Growth
-325.00%14.29%16.67%50.00%
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Gross Margin
15.75%32.33%31.27%32.22%39.18%
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Operating Margin
15.75%15.76%13.62%13.66%14.68%
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Profit Margin
12.40%12.24%11.51%10.22%9.66%
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Free Cash Flow Margin
-10.09%9.36%5.41%11.42%
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EBITDA
1,2921,103934.48943.17814.65
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EBITDA Margin
18.64%19.27%17.50%17.45%19.89%
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D&A For EBITDA
200.92200.92206.85204.65213.51
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EBIT
1,091902.12727.63738.53601.14
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EBIT Margin
15.75%15.76%13.62%13.66%14.68%
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Effective Tax Rate
20.32%13.19%9.23%10.91%13.41%
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Revenue as Reported
-5,7235,3415,4074,095
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Advertising Expenses
-15.1621.1623.2638.7
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.