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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	14,298	12,844	8,580	7,957	7,061	7,265
Other Revenue	497.54	497.54	358.5	378.98	357.8	194.61
Revenue	14,795	13,342	8,938	8,336	7,419	7,460
Revenue Growth (YoY)	53.25%	49.26%	7.22%	12.37%	-0.55%	4.65%
Cost of Revenue	9,897	8,900	6,281	5,919	5,521	5,285
Gross Profit	4,899	4,441	2,658	2,417	1,898	2,175
Selling, General & Admin	747.1	683.91	462.25	434.83	375.22	373.14
Research & Development	810.54	782.65	534.07	463.9	406.83	354.2
Other Operating Expenses	91.9	89.54	59.9	65.74	57.56	57.21
Operating Expenses	1,669	1,573	1,045	975.36	847.68	781.54
Operating Income	3,229	2,869	1,613	1,442	1,050	1,394
Interest Expense	-121.29	-120.35	-87.81	-36.64	-19.09	-14.88
Interest & Investment Income	206.18	206.86	191.9	135.82	96.01	45.8
Currency Exchange Gain (Loss)	97.08	97.08	-15.55	38.18	-3.57	-27.55
Other Non Operating Income (Expenses)	-50.65	-1.44	-1.17	-1.04	-0.86	-0.18
EBT Excluding Unusual Items	3,361	3,051	1,701	1,578	1,123	1,397
Gain (Loss) on Sale of Investments	-25.85	-31.31	0.69	-45.62	-10.49	-21.56
Gain (Loss) on Sale of Assets	-9.06	-5.37	-12.08	-6.05	-6.2	-5.57
Asset Writedown	-133.69	-119.79	-56.44	-24.61	-11.26	-0.32
Other Unusual Items	56.29	55.32	72.65	71.43	104.56	87.94
Pretax Income	3,248	2,950	1,705	1,573	1,199	1,457
Income Tax Expense	430.23	383.44	215.82	211.72	135.76	114.66
Earnings From Continuing Operations	2,818	2,566	1,490	1,362	1,064	1,343
Minority Interest in Earnings	16.72	20.92	23.02	-	-	-
Net Income	2,835	2,587	1,513	1,362	1,064	1,343
Preferred Dividends & Other Adjustments	-	-	-	-	-	3.6
Net Income to Common	2,835	2,587	1,513	1,362	1,064	1,339
Net Income Growth	55.16%	71.05%	11.09%	28.03%	-20.80%	11.35%
Shares Outstanding (Basic)	1,917	1,914	1,904	1,897	1,887	1,868
Shares Outstanding (Diluted)	1,924	1,919	1,908	1,897	1,887	1,920
Shares Change (YoY)	0.62%	0.58%	0.60%	0.51%	-1.73%	1.64%
EPS (Basic)	1.48	1.35	0.79	0.72	0.56	0.72
EPS (Diluted)	1.47	1.35	0.79	0.72	0.56	0.71
EPS Growth	54.05%	69.88%	10.42%	27.38%	-20.86%	11.06%
Free Cash Flow	393.61	177.37	1,433	689.09	906.78	1,191
Free Cash Flow Per Share	0.20	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	33.11%	33.29%	29.73%	29.00%	25.58%	29.16%
Operating Margin	21.83%	21.50%	18.05%	17.30%	14.16%	18.68%
Profit Margin	19.16%	19.39%	16.92%	16.33%	14.34%	17.95%
Free Cash Flow Margin	2.66%	1.33%	16.03%	8.27%	12.22%	15.96%
EBITDA	3,731	3,353	2,027	1,768	1,394	1,725
EBITDA Margin	25.22%	25.13%	22.68%	21.20%	18.80%	23.13%
D&A For EBITDA	502.09	484.42	413.75	325.77	344.3	331.65
EBIT	3,229	2,869	1,613	1,442	1,050	1,394
EBIT Margin	21.83%	21.50%	18.05%	17.30%	14.16%	18.68%
Effective Tax Rate	13.24%	13.00%	12.65%	13.46%	11.32%	7.87%
Revenue as Reported	14,795	13,342	8,938	-	-	-

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