Weihai Huadong Automation Co., Ltd (SHE:002248)
China
· Delayed Price · Currency is CNY 8.80
-0.28 (-3.08%)
May 30, 2025, 3:04 PM CST
Weihai Huadong Automation 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 327.65 | 328.04 | 271.89 | 251.69 | 306.72 | 202.73 | Upgrade
|
| Other Revenue | 6.23 | 6.23 | 7.45 | 2.77 | 8.36 | 7.28 | Upgrade
|
| Revenue | 333.88 | 334.26 | 279.34 | 254.46 | 315.08 | 210.01 | Upgrade
|
| Revenue Growth (YoY) | 15.23% | 19.66% | 9.78% | -19.24% | 50.03% | 30.14% | Upgrade
|
| Cost of Revenue | 264.11 | 267.9 | 243.49 | 201.13 | 264.17 | 198.44 | Upgrade
|
| Gross Profit | 69.77 | 66.37 | 35.85 | 53.33 | 50.91 | 11.58 | Upgrade
|
| Selling, General & Admin | 38.17 | 37.76 | 36.86 | 32.94 | 29.79 | 36.75 | Upgrade
|
| Research & Development | 14.72 | 13.71 | 12.06 | 11.05 | 12.84 | 9.96 | Upgrade
|
| Other Operating Expenses | 2.95 | 2.28 | 1.87 | 0.47 | 1.44 | 1.57 | Upgrade
|
| Operating Expenses | 55.82 | 53.61 | 51.36 | 44.5 | 36.31 | 28.4 | Upgrade
|
| Operating Income | 13.95 | 12.76 | -15.51 | 8.83 | 14.6 | -16.83 | Upgrade
|
| Interest Expense | -5.56 | -5.56 | -8.31 | -6.44 | -6.18 | -8.02 | Upgrade
|
| Interest & Investment Income | 0.85 | 0.85 | 0.61 | 0.54 | 0.4 | 0.57 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.22 | 0.22 | 0.25 | 1.34 | -0.46 | -0.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.19 | -0.05 | -0.01 | -0.03 | 0.4 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 10.66 | 8.22 | -22.97 | 4.24 | 8.76 | -24.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.61 | -0.77 | - | -0.44 | - | -56.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -18.53 | 4.12 | 1.13 | 3.18 | Upgrade
|
| Asset Writedown | -1.8 | -1.49 | -6.7 | -0.69 | -1.1 | -28.35 | Upgrade
|
| Legal Settlements | - | - | - | - | -0.3 | 3.71 | Upgrade
|
| Other Unusual Items | 2.83 | 2.55 | 31.81 | 4.37 | 3.77 | 1.78 | Upgrade
|
| Pretax Income | 11.06 | 8.49 | -16.39 | 11.6 | 12.27 | -100.49 | Upgrade
|
| Earnings From Continuing Operations | 11.06 | 8.49 | -16.39 | 11.6 | 12.27 | -100.49 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0.01 | 0.15 | 0.06 | 1.92 | 16.02 | Upgrade
|
| Net Income | 11.07 | 8.5 | -16.24 | 11.66 | 14.19 | -84.47 | Upgrade
|
| Net Income to Common | 11.07 | 8.5 | -16.24 | 11.66 | 14.19 | -84.47 | Upgrade
|
| Net Income Growth | - | - | - | -17.83% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 282 | 283 | 325 | 292 | 284 | 313 | Upgrade
|
| Shares Outstanding (Diluted) | 282 | 283 | 325 | 292 | 284 | 313 | Upgrade
|
| Shares Change (YoY) | -15.21% | -12.74% | 11.42% | 2.71% | -9.27% | 5.71% | Upgrade
|
| EPS (Basic) | 0.04 | 0.03 | -0.05 | 0.04 | 0.05 | -0.27 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.03 | -0.05 | 0.04 | 0.05 | -0.27 | Upgrade
|
| EPS Growth | - | - | - | -20.00% | - | - | Upgrade
|
| Free Cash Flow | 75.69 | 74.83 | 49.55 | -27.68 | 17.75 | -10.38 | Upgrade
|
| Free Cash Flow Per Share | 0.27 | 0.26 | 0.15 | -0.10 | 0.06 | -0.03 | Upgrade
|
| Gross Margin | 20.89% | 19.85% | 12.83% | 20.96% | 16.16% | 5.51% | Upgrade
|
| Operating Margin | 4.18% | 3.82% | -5.55% | 3.47% | 4.63% | -8.01% | Upgrade
|
| Profit Margin | 3.31% | 2.54% | -5.81% | 4.58% | 4.50% | -40.22% | Upgrade
|
| Free Cash Flow Margin | 22.67% | 22.39% | 17.74% | -10.88% | 5.63% | -4.94% | Upgrade
|
| EBITDA | 19.4 | 20.57 | 1.72 | 16.84 | 23.06 | -9.29 | Upgrade
|
| EBITDA Margin | 5.81% | 6.15% | 0.61% | 6.62% | 7.32% | -4.42% | Upgrade
|
| D&A For EBITDA | 5.45 | 7.81 | 17.23 | 8 | 8.45 | 7.54 | Upgrade
|
| EBIT | 13.95 | 12.76 | -15.51 | 8.83 | 14.6 | -16.83 | Upgrade
|
| EBIT Margin | 4.18% | 3.82% | -5.55% | 3.47% | 4.63% | -8.01% | Upgrade
|
| Revenue as Reported | 333.88 | 334.26 | 279.34 | 254.46 | 315.08 | 210.01 | Upgrade
|
| Advertising Expenses | - | 4 | 2.75 | 2.02 | 1.67 | 0.88 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.