Allwin Telecommunication Co., Ltd. (SHE:002231)
China · Delayed Price · Currency is CNY 3.050
+0.010 (0.33%)
Jul 18, 2025, 2:45 PM CST
Allwin Telecommunication 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 | 2015 - 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 | 2015 - 2019 |
Operating Revenue | 208.92 | 288.32 | 169.11 | 186.66 | 557.82 | 276.31 | Upgrade |
Other Revenue | 2.97 | 2.97 | 3.32 | 3.96 | 3.57 | 2.19 | Upgrade |
| 211.9 | 291.29 | 172.43 | 190.62 | 561.39 | 278.5 | Upgrade | |
Revenue Growth (YoY) | -8.47% | 68.93% | -9.54% | -66.05% | 101.58% | -22.38% | Upgrade |
Cost of Revenue | 214.16 | 288.93 | 157.79 | 176.59 | 487.32 | 355.06 | Upgrade |
Gross Profit | -2.26 | 2.36 | 14.64 | 14.03 | 74.08 | -76.56 | Upgrade |
Selling, General & Admin | 42.48 | 39.75 | 36.71 | 41.45 | 39.24 | 38.15 | Upgrade |
Research & Development | 6.09 | 7.72 | 14.29 | 15.48 | 21.53 | 17.21 | Upgrade |
Other Operating Expenses | 2.28 | 1.29 | 1.5 | 1.84 | 2.27 | 1.05 | Upgrade |
Operating Expenses | 49.35 | 50.72 | 54.07 | 75.49 | 69.28 | 67.98 | Upgrade |
Operating Income | -51.61 | -48.35 | -39.43 | -61.45 | 4.8 | -144.54 | Upgrade |
Interest Expense | -0.4 | -0.48 | -0.44 | -0.07 | - | -0.5 | Upgrade |
Interest & Investment Income | 7.94 | 6.93 | 6.67 | 3.08 | 2.58 | 3.56 | Upgrade |
Currency Exchange Gain (Loss) | 0.05 | 0.05 | -0.01 | - | - | 0.11 | Upgrade |
Other Non Operating Income (Expenses) | -8.2 | -6.71 | 1.84 | 3.92 | 1.31 | -14.42 | Upgrade |
EBT Excluding Unusual Items | -52.22 | -48.56 | -31.37 | -54.52 | 8.69 | -155.81 | Upgrade |
Gain (Loss) on Sale of Investments | -0.01 | -0.01 | 0 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.07 | -0.07 | - | -0.12 | 0.17 | 0.35 | Upgrade |
Asset Writedown | 0 | -0 | -0.02 | -0.03 | -0.01 | -0.09 | Upgrade |
Legal Settlements | - | - | - | - | - | -14.75 | Upgrade |
Other Unusual Items | 7.06 | 7.06 | 1.14 | 8.51 | 14.83 | -2.24 | Upgrade |
Pretax Income | -45.23 | -41.58 | -30.25 | -46.16 | 23.69 | -172.54 | Upgrade |
Income Tax Expense | 6.47 | 6.62 | 3.96 | 7.02 | 0.36 | -5.14 | Upgrade |
Earnings From Continuing Operations | -51.71 | -48.21 | -34.2 | -53.18 | 23.33 | -167.4 | Upgrade |
Minority Interest in Earnings | 3.28 | 2.09 | - | - | - | - | Upgrade |
Net Income | -48.43 | -46.11 | -34.2 | -53.18 | 23.33 | -167.4 | Upgrade |
Net Income to Common | -48.43 | -46.11 | -34.2 | -53.18 | 23.33 | -167.4 | Upgrade |
Shares Outstanding (Basic) | 347 | 347 | 347 | 347 | 350 | 357 | Upgrade |
Shares Outstanding (Diluted) | 347 | 347 | 347 | 347 | 350 | 357 | Upgrade |
Shares Change (YoY) | 0.01% | -0.05% | -0.00% | -0.96% | -1.81% | -0.04% | Upgrade |
EPS (Basic) | -0.14 | -0.13 | -0.10 | -0.15 | 0.07 | -0.47 | Upgrade |
EPS (Diluted) | -0.14 | -0.13 | -0.10 | -0.15 | 0.07 | -0.47 | Upgrade |
Free Cash Flow | -73.62 | -72.4 | -162.81 | 47.27 | 81.99 | -110.02 | Upgrade |
Free Cash Flow Per Share | -0.21 | -0.21 | -0.47 | 0.14 | 0.23 | -0.31 | Upgrade |
Gross Margin | -1.07% | 0.81% | 8.49% | 7.36% | 13.20% | -27.49% | Upgrade |
Operating Margin | -24.36% | -16.60% | -22.86% | -32.24% | 0.85% | -51.90% | Upgrade |
Profit Margin | -22.86% | -15.83% | -19.84% | -27.90% | 4.16% | -60.11% | Upgrade |
Free Cash Flow Margin | -34.74% | -24.86% | -94.42% | 24.80% | 14.61% | -39.51% | Upgrade |
EBITDA | -47.66 | -44.49 | -35.97 | -59.14 | 7.03 | -142.23 | Upgrade |
EBITDA Margin | -22.49% | -15.28% | -20.86% | -31.02% | 1.25% | -51.07% | Upgrade |
D&A For EBITDA | 3.96 | 3.86 | 3.46 | 2.32 | 2.23 | 2.32 | Upgrade |
EBIT | -51.61 | -48.35 | -39.43 | -61.45 | 4.8 | -144.54 | Upgrade |
EBIT Margin | -24.36% | -16.60% | -22.86% | -32.24% | 0.85% | -51.90% | Upgrade |
Effective Tax Rate | - | - | - | - | 1.50% | - | Upgrade |
Revenue as Reported | 211.9 | 291.29 | 172.43 | 190.62 | 561.39 | 278.5 | Upgrade |
Advertising Expenses | - | 0.27 | 0.76 | 0.04 | - | - | Upgrade |
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.