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

Wus Printed Circuit (Kunshan) Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	11,508	8,580	7,957	7,061	7,265	6,948
Other Revenue	358.5	358.5	378.98	357.8	194.61	180.33
Revenue	11,867	8,938	8,336	7,419	7,460	7,129
Revenue Growth (YoY)	37.11%	7.23%	12.36%	-0.55%	4.65%	29.68%
Cost of Revenue	7,823	6,266	5,919	5,521	5,285	5,094
Gross Profit	4,044	2,672	2,417	1,898	2,175	2,034
Selling, General & Admin	627.42	476.94	434.83	375.22	373.14	348.46
Research & Development	730.47	534.07	463.9	406.83	354.2	313.08
Other Operating Expenses	86.72	59.9	65.74	57.56	57.21	62.14
Operating Expenses	1,445	1,059	975.36	847.68	781.54	734.49
Operating Income	2,599	1,613	1,442	1,050	1,394	1,300
Interest Expense	-113.12	-87.81	-36.64	-19.09	-14.88	-15.19
Interest & Investment Income	229.74	191.9	135.82	96.01	45.8	21.42
Currency Exchange Gain (Loss)	-15.55	-15.55	38.18	-3.57	-27.55	1.9
Other Non Operating Income (Expenses)	15.11	-1.17	-1.04	-0.86	-0.18	-0.92
EBT Excluding Unusual Items	2,715	1,701	1,578	1,123	1,397	1,307
Gain (Loss) on Sale of Investments	12.11	0.69	-45.62	-10.49	-21.56	-0.69
Gain (Loss) on Sale of Assets	-9.72	-12.08	-6.05	-6.2	-5.57	-0.51
Asset Writedown	-96.92	-56.44	-24.61	-11.26	-0.32	-19.18
Other Unusual Items	71.92	72.65	71.43	104.56	87.94	66.47
Pretax Income	2,692	1,705	1,573	1,199	1,457	1,353
Income Tax Expense	310.39	215.82	211.72	135.76	114.66	147.04
Earnings From Continuing Operations	2,382	1,490	1,362	1,064	1,343	1,206
Minority Interest in Earnings	25.92	23.02	-	-	-	-
Net Income	2,408	1,513	1,362	1,064	1,343	1,206
Preferred Dividends & Other Adjustments	-	-	-	-	3.6	3.54
Net Income to Common	2,408	1,513	1,362	1,064	1,339	1,202
Net Income Growth	72.85%	11.09%	28.03%	-20.80%	11.35%	111.41%
Shares Outstanding (Basic)	1,912	1,904	1,897	1,887	1,868	1,850
Shares Outstanding (Diluted)	1,916	1,908	1,897	1,887	1,920	1,889
Shares Change (YoY)	0.61%	0.60%	0.51%	-1.73%	1.64%	2.11%
EPS (Basic)	1.26	0.79	0.72	0.56	0.72	0.65
EPS (Diluted)	1.26	0.79	0.72	0.56	0.71	0.64
EPS Growth	71.78%	10.42%	27.38%	-20.86%	11.06%	107.98%
Free Cash Flow	788.32	1,433	689.09	906.78	1,191	624.55
Free Cash Flow Per Share	0.41	0.75	0.36	0.48	0.62	0.33
Dividend Per Share	0.500	0.500	0.150	0.150	0.182	0.182
Dividend Growth	233.33%	233.33%	0%	-17.49%	0%	100.00%
Gross Margin	34.08%	29.90%	29.00%	25.58%	29.16%	28.54%
Operating Margin	21.90%	18.05%	17.30%	14.16%	18.68%	18.23%
Profit Margin	20.29%	16.92%	16.33%	14.34%	17.95%	16.87%
Free Cash Flow Margin	6.64%	16.03%	8.27%	12.22%	15.96%	8.76%
EBITDA	3,073	2,024	1,768	1,394	1,725	1,619
EBITDA Margin	25.89%	22.64%	21.20%	18.80%	23.13%	22.71%
D&A For EBITDA	474.09	410.52	325.77	344.3	331.65	319.38
EBIT	2,599	1,613	1,442	1,050	1,394	1,300
EBIT Margin	21.90%	18.05%	17.30%	14.16%	18.68%	18.23%
Effective Tax Rate	11.53%	12.66%	13.46%	11.32%	7.87%	10.87%

Source: S&P Capital IQ. Standard template. Financial Sources.