Wisesoft Co., Ltd. (SHE:002253)
China
· Delayed Price · Currency is CNY 9.12
-0.15 (-1.62%)
Apr 25, 2025, 2:45 PM CST
Wisesoft Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 183.21 | 176.76 | 244.74 | 300.32 | 356.21 | 340.85 | Upgrade
|
| Other Revenue | 2.93 | 2.93 | 1.14 | 1.03 | 1.14 | 1.66 | Upgrade
|
| Revenue | 186.14 | 179.7 | 245.88 | 301.35 | 357.35 | 342.51 | Upgrade
|
| Revenue Growth (YoY) | -4.41% | -26.92% | -18.41% | -15.67% | 4.33% | 0.80% | Upgrade
|
| Cost of Revenue | 187.25 | 183.76 | 221.05 | 217.33 | 225.64 | 229.25 | Upgrade
|
| Gross Profit | -1.11 | -4.06 | 24.83 | 84.03 | 131.71 | 113.26 | Upgrade
|
| Selling, General & Admin | 60.43 | 55.81 | 35.01 | 38.19 | 36.42 | 51.93 | Upgrade
|
| Research & Development | 52.34 | 54.19 | 45.82 | 37.58 | 24.56 | 20.05 | Upgrade
|
| Other Operating Expenses | 2.73 | 0.98 | 0.97 | -2.92 | -2.96 | -3.86 | Upgrade
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| Operating Expenses | 140.54 | 134.8 | 100.32 | 79.97 | 65.35 | 65.68 | Upgrade
|
| Operating Income | -141.65 | -138.87 | -75.49 | 4.05 | 66.36 | 47.58 | Upgrade
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| Interest Expense | -5.53 | -5.29 | -4.76 | -2.55 | -2.07 | -0.77 | Upgrade
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| Interest & Investment Income | 1.67 | 1.07 | 1.06 | 15.21 | 7.1 | 5.81 | Upgrade
|
| Earnings From Equity Investments | 0.38 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | -0 | - | - | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.98 | -10.73 | -0.89 | -0.44 | 0.28 | 3.44 | Upgrade
|
| EBT Excluding Unusual Items | -155.12 | -153.82 | -80.08 | 16.27 | 71.67 | 56.06 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.01 | -0.61 | -1.61 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.06 | 0.02 | -0.01 | -0.06 | -1.64 | 2.18 | Upgrade
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| Asset Writedown | -77.07 | -77.1 | -0.31 | -0.7 | -0.3 | -0.08 | Upgrade
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| Other Unusual Items | 18.5 | 18.5 | 14.02 | 10.48 | 11.42 | 7.56 | Upgrade
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| Pretax Income | -213.76 | -213.01 | -68 | 26 | 81.15 | 65.72 | Upgrade
|
| Income Tax Expense | -22.54 | -23.39 | -6.81 | 1.63 | 7.48 | 8.81 | Upgrade
|
| Earnings From Continuing Operations | -191.22 | -189.62 | -61.19 | 24.36 | 73.67 | 56.91 | Upgrade
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| Minority Interest in Earnings | 18.27 | 17.96 | 3.25 | 0.85 | -6.28 | -5.14 | Upgrade
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| Net Income | -172.95 | -171.66 | -57.94 | 25.21 | 67.39 | 51.77 | Upgrade
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| Net Income to Common | -172.95 | -171.66 | -57.94 | 25.21 | 67.39 | 51.77 | Upgrade
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| Net Income Growth | - | - | - | -62.59% | 30.17% | -5.78% | Upgrade
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| Shares Outstanding (Basic) | 226 | 226 | 223 | 229 | 225 | 225 | Upgrade
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| Shares Outstanding (Diluted) | 226 | 226 | 223 | 229 | 225 | 225 | Upgrade
|
| Shares Change (YoY) | 4.29% | 1.36% | -2.77% | 2.02% | -0.20% | -1.68% | Upgrade
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| EPS (Basic) | -0.77 | -0.76 | -0.26 | 0.11 | 0.30 | 0.23 | Upgrade
|
| EPS (Diluted) | -0.77 | -0.76 | -0.26 | 0.11 | 0.30 | 0.23 | Upgrade
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| EPS Growth | - | - | - | -63.33% | 30.44% | -4.17% | Upgrade
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| Free Cash Flow | 22.21 | 30.53 | -40.74 | -76.8 | -64.93 | 20.2 | Upgrade
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| Free Cash Flow Per Share | 0.10 | 0.14 | -0.18 | -0.34 | -0.29 | 0.09 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.120 | 0.120 | Upgrade
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| Gross Margin | -0.60% | -2.26% | 10.10% | 27.88% | 36.86% | 33.07% | Upgrade
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| Operating Margin | -76.10% | -77.28% | -30.70% | 1.34% | 18.57% | 13.89% | Upgrade
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| Profit Margin | -92.91% | -95.53% | -23.56% | 8.37% | 18.86% | 15.11% | Upgrade
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| Free Cash Flow Margin | 11.93% | 16.99% | -16.57% | -25.49% | -18.17% | 5.90% | Upgrade
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| EBITDA | -132.08 | -96.3 | 11.08 | 79.42 | 129.71 | 111.24 | Upgrade
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| EBITDA Margin | -70.95% | -53.59% | 4.50% | 26.35% | 36.30% | 32.48% | Upgrade
|
| D&A For EBITDA | 9.57 | 42.57 | 86.57 | 75.37 | 63.35 | 63.66 | Upgrade
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| EBIT | -141.65 | -138.87 | -75.49 | 4.05 | 66.36 | 47.58 | Upgrade
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| EBIT Margin | -76.10% | -77.28% | -30.70% | 1.34% | 18.57% | 13.89% | Upgrade
|
| Effective Tax Rate | - | - | - | 6.28% | 9.22% | 13.41% | Upgrade
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| Revenue as Reported | 186.14 | 179.7 | 245.88 | 301.35 | 357.35 | 342.51 | Upgrade
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| Advertising Expenses | - | 0.3 | 0.34 | 0.1 | 0.21 | 0.56 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.