Wus Printed Circuit (Kunshan) Co., Ltd. (SHE:002463)

SHE:002463 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	15,809	12,844	8,580	7,957	7,061	7,265
Other Revenue	602.1	497.54	358.5	378.98	357.8	194.61
Revenue	16,411	13,342	8,938	8,336	7,419	7,460
Revenue Growth (YoY)	54.84%	49.26%	7.22%	12.37%	-0.55%	4.65%
Cost of Revenue	11,031	8,900	6,281	5,919	5,521	5,285
Gross Profit	5,381	4,441	2,658	2,417	1,898	2,175
Selling, General & Admin	820.58	683.91	462.25	434.83	375.22	373.14
Research & Development	896.75	782.65	534.07	463.9	406.83	354.2
Other Operating Expenses	102.44	89.54	59.9	65.74	57.56	57.21
Operating Expenses	1,863	1,573	1,045	975.36	847.68	781.54
Operating Income	3,518	2,869	1,613	1,442	1,050	1,394
Interest Expense	-120.61	-120.35	-87.81	-36.64	-19.09	-14.88
Interest & Investment Income	205.26	206.86	191.9	135.82	96.01	45.8
Currency Exchange Gain (Loss)	37.25	97.08	-15.55	38.18	-3.57	-27.55
Other Non Operating Income (Expenses)	-2.28	-1.44	-1.17	-1.04	-0.86	-0.18
EBT Excluding Unusual Items	3,638	3,051	1,701	1,578	1,123	1,397
Gain (Loss) on Sale of Investments	-17.08	-31.31	0.69	-45.62	-10.49	-21.56
Gain (Loss) on Sale of Assets	-2.2	-5.37	-12.08	-6.05	-6.2	-5.57
Asset Writedown	-91.25	-119.79	-56.44	-24.61	-11.26	-0.32
Other Unusual Items	52.73	55.32	72.65	71.43	104.56	87.94
Pretax Income	3,580	2,950	1,705	1,573	1,199	1,457
Income Tax Expense	463.3	383.44	215.82	211.72	135.76	114.66
Earnings From Continuing Operations	3,116	2,566	1,490	1,362	1,064	1,343
Minority Interest in Earnings	12.76	20.92	23.02	-	-	-
Net Income	3,129	2,587	1,513	1,362	1,064	1,343
Preferred Dividends & Other Adjustments	-	-	-	-	-	3.6
Net Income to Common	3,129	2,587	1,513	1,362	1,064	1,339
Net Income Growth	44.82%	71.05%	11.09%	28.03%	-20.80%	11.35%
Shares Outstanding (Basic)	1,919	1,914	1,904	1,897	1,887	1,868
Shares Outstanding (Diluted)	1,928	1,919	1,908	1,897	1,887	1,920
Shares Change (YoY)	0.73%	0.58%	0.60%	0.51%	-1.73%	1.64%
EPS (Basic)	1.63	1.35	0.79	0.72	0.56	0.72
EPS (Diluted)	1.62	1.35	0.79	0.72	0.56	0.71
EPS Growth	43.65%	69.88%	10.42%	27.38%	-20.86%	11.06%
Free Cash Flow	410.46	177.37	1,433	689.09	906.78	1,191
Free Cash Flow Per Share	0.21	0.09	0.75	0.36	0.48	0.62
Dividend Per Share	0.500	0.500	0.500	0.150	0.150	0.182
Dividend Growth	-	-	233.33%	-	-17.49%	-
Gross Margin	32.79%	33.29%	29.73%	29.00%	25.58%	29.16%
Operating Margin	21.44%	21.50%	18.05%	17.30%	14.16%	18.68%
Profit Margin	19.07%	19.39%	16.92%	16.33%	14.34%	17.95%
Free Cash Flow Margin	2.50%	1.33%	16.03%	8.27%	12.22%	15.96%
EBITDA	4,032	3,353	2,027	1,768	1,394	1,725
EBITDA Margin	24.57%	25.13%	22.68%	21.20%	18.80%	23.13%
D&A For EBITDA	514.53	484.42	413.75	325.77	344.3	331.65
EBIT	3,518	2,869	1,613	1,442	1,050	1,394
EBIT Margin	21.44%	21.50%	18.05%	17.30%	14.16%	18.68%
Effective Tax Rate	12.94%	13.00%	12.65%	13.46%	11.32%	7.87%
Revenue as Reported	13,342	13,342	8,938	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.