Wuhan Fingu Electronic Technology Co., LTD. (SHE:002194)

SHE:002194 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,550	1,482	1,588	2,030	1,793	1,461
Other Revenue	-	-	-	43.55	44.66	30.4
Revenue	1,550	1,482	1,588	2,073	1,838	1,492
Revenue Growth (YoY)	11.51%	-6.63%	-23.42%	12.82%	23.18%	-12.93%
Cost of Revenue	1,308	1,249	1,318	1,616	1,417	1,112
Gross Profit	242.33	233.65	269.72	456.77	420.05	380.19
Selling, General & Admin	69.13	70.3	70.14	95.11	93.84	101.78
Research & Development	139.41	134.07	132.68	124.26	101.57	82.34
Other Operating Expenses	15.93	17.16	19.39	17.98	19.18	16.8
Operating Expenses	228.82	226.28	212.53	238.43	214.64	207.49
Operating Income	13.51	7.37	57.19	218.34	205.41	172.71
Interest Expense	-2.92	-3.21	-3.41	-2.82	-1.24	-1.04
Interest & Investment Income	22.73	25.99	33.28	38.17	42.65	40.04
Currency Exchange Gain (Loss)	8.22	8.22	8.38	24.85	-5.7	-10.98
Other Non Operating Income (Expenses)	0.65	-0.44	-0.9	0	-1.33	-1.69
EBT Excluding Unusual Items	42.28	37.94	94.53	278.55	239.8	199.05
Gain (Loss) on Sale of Investments	-0.4	-0.4	-2.54	-2.32	-3.43	-
Gain (Loss) on Sale of Assets	1.56	1.34	2.61	3.16	-	0.22
Asset Writedown	-9.71	-10.97	-0.17	-16.81	-2.87	-0.08
Legal Settlements	-	-	-	-0.02	-5.12	-13.88
Other Unusual Items	12.44	12.37	10.53	12.73	8.41	7.64
Pretax Income	46.17	40.28	104.96	275.28	236.8	192.95
Income Tax Expense	-12.14	-12.97	20.81	-0.89	9.09	0.91
Net Income	58.31	53.25	84.15	276.17	227.72	192.04
Net Income to Common	58.31	53.25	84.15	276.17	227.72	192.04
Net Income Growth	38.63%	-36.72%	-69.53%	21.27%	18.58%	-26.24%
Shares Outstanding (Basic)	684	684	682	679	675	671
Shares Outstanding (Diluted)	684	684	682	679	679	671
Shares Change (YoY)	0.12%	0.15%	0.46%	0.12%	1.06%	0.23%
EPS (Basic)	0.09	0.08	0.12	0.41	0.34	0.29
EPS (Diluted)	0.09	0.08	0.12	0.41	0.34	0.29
EPS Growth	38.46%	-36.82%	-69.67%	21.13%	17.34%	-26.40%
Free Cash Flow	-16.99	-84.15	150.47	129.15	362.59	161.47
Free Cash Flow Per Share	-0.03	-0.12	0.22	0.19	0.53	0.24
Dividend Per Share	0.070	0.070	0.120	0.300	0.050	0.150
Dividend Growth	-41.67%	-41.67%	-60.00%	500.00%	-66.67%	259.71%
Gross Margin	15.64%	15.76%	16.99%	22.03%	22.86%	25.49%
Operating Margin	0.87%	0.50%	3.60%	10.53%	11.18%	11.58%
Profit Margin	3.76%	3.59%	5.30%	13.32%	12.39%	12.87%
Free Cash Flow Margin	-1.10%	-5.68%	9.48%	6.23%	19.73%	10.82%
EBITDA	104.26	96.71	140.9	285.66	264.06	238.68
EBITDA Margin	6.73%	6.52%	8.88%	13.78%	14.37%	16.00%
D&A For EBITDA	90.75	89.34	83.71	67.32	58.65	65.97
EBIT	13.51	7.37	57.19	218.34	205.41	172.71
EBIT Margin	0.87%	0.50%	3.60%	10.53%	11.18%	11.58%
Effective Tax Rate	-	-	19.83%	-	3.84%	0.47%
Revenue as Reported	1,550	1,482	1,588	2,073	1,838	1,492

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.