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

SHE:002463 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	13,342	8,580	7,957	7,061	7,265
Other Revenue	-	358.5	378.98	357.8	194.61
Revenue	13,342	8,938	8,336	7,419	7,460
Revenue Growth (YoY)	49.26%	7.23%	12.36%	-0.55%	4.65%
Cost of Revenue	10,385	6,266	5,919	5,521	5,285
Gross Profit	2,956	2,672	2,417	1,898	2,175
Selling, General & Admin	-	476.94	434.83	375.22	373.14
Research & Development	-	534.07	463.9	406.83	354.2
Other Operating Expenses	-	59.9	65.74	57.56	57.21
Operating Expenses	-	1,059	975.36	847.68	781.54
Operating Income	2,956	1,613	1,442	1,050	1,394
Interest Expense	-	-87.81	-36.64	-19.09	-14.88
Interest & Investment Income	-	191.9	135.82	96.01	45.8
Currency Exchange Gain (Loss)	-	-15.55	38.18	-3.57	-27.55
Other Non Operating Income (Expenses)	-6.29	-1.17	-1.04	-0.86	-0.18
EBT Excluding Unusual Items	2,950	1,701	1,578	1,123	1,397
Gain (Loss) on Sale of Investments	-	0.69	-45.62	-10.49	-21.56
Gain (Loss) on Sale of Assets	-	-12.08	-6.05	-6.2	-5.57
Asset Writedown	-	-56.44	-24.61	-11.26	-0.32
Other Unusual Items	-	72.65	71.43	104.56	87.94
Pretax Income	2,950	1,705	1,573	1,199	1,457
Income Tax Expense	362.52	215.82	211.72	135.76	114.66
Earnings From Continuing Operations	2,587	1,490	1,362	1,064	1,343
Minority Interest in Earnings	-	23.02	-	-	-
Net Income	2,587	1,513	1,362	1,064	1,343
Preferred Dividends & Other Adjustments	-	-	-	-	3.6
Net Income to Common	2,587	1,513	1,362	1,064	1,339
Net Income Growth	71.05%	11.09%	28.03%	-20.80%	11.35%
Shares Outstanding (Basic)	1,914	1,904	1,897	1,887	1,868
Shares Outstanding (Diluted)	1,914	1,908	1,897	1,887	1,920
Shares Change (YoY)	0.33%	0.60%	0.51%	-1.73%	1.64%
EPS (Basic)	1.35	0.79	0.72	0.56	0.72
EPS (Diluted)	1.35	0.79	0.72	0.56	0.71
EPS Growth	70.51%	10.42%	27.38%	-20.86%	11.06%
Free Cash Flow	-	1,433	689.09	906.78	1,191
Free Cash Flow Per Share	-	0.75	0.36	0.48	0.62
Dividend Per Share	-	0.500	0.150	0.150	0.182
Dividend Growth	-	233.33%	0%	-17.49%	0%
Gross Margin	22.16%	29.90%	29.00%	25.58%	29.16%
Operating Margin	22.16%	18.05%	17.30%	14.16%	18.68%
Profit Margin	19.39%	16.92%	16.33%	14.34%	17.95%
Free Cash Flow Margin	-	16.03%	8.27%	12.22%	15.96%
EBITDA	3,367	2,024	1,768	1,394	1,725
EBITDA Margin	25.23%	22.64%	21.20%	18.80%	23.13%
D&A For EBITDA	410.52	410.52	325.77	344.3	331.65
EBIT	2,956	1,613	1,442	1,050	1,394
EBIT Margin	22.16%	18.05%	17.30%	14.16%	18.68%
Effective Tax Rate	12.29%	12.66%	13.46%	11.32%	7.87%

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