Wuxi Huadong Heavy Machinery Co., Ltd. (SHE:002685)
China
· Delayed Price · Currency is CNY 7.08
-0.35 (-4.71%)
May 30, 2025, 3:04 PM CST
SHE:002685 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,190 | 1,128 | 649.03 | 1,430 | 7,059 | 7,635 | Upgrade
|
| Other Revenue | 56.59 | 56.59 | 22.03 | 45.48 | 6.72 | 7.82 | Upgrade
|
| Revenue | 1,247 | 1,184 | 671.06 | 1,476 | 7,066 | 7,642 | Upgrade
|
| Revenue Growth (YoY) | 125.75% | 76.48% | -54.53% | -79.11% | -7.54% | -44.16% | Upgrade
|
| Cost of Revenue | 1,046 | 1,045 | 709.94 | 1,354 | 6,977 | 7,453 | Upgrade
|
| Gross Profit | 201.14 | 139.15 | -38.88 | 121.96 | 89.39 | 188.96 | Upgrade
|
| Selling, General & Admin | 177.24 | 184.67 | 163.81 | 134.66 | 192.76 | 124.54 | Upgrade
|
| Research & Development | 44.3 | 42.06 | 34.41 | 56.72 | 43.62 | 43.58 | Upgrade
|
| Other Operating Expenses | 4.15 | 1.66 | 5.17 | -0.81 | 8.9 | 6.42 | Upgrade
|
| Operating Expenses | 317.21 | 257.83 | 454.69 | 287.36 | 356.6 | 442.4 | Upgrade
|
| Operating Income | -116.07 | -118.68 | -493.57 | -165.4 | -267.2 | -253.44 | Upgrade
|
| Interest Expense | -11.41 | -13.29 | -15.37 | -18.32 | -44.97 | -51.19 | Upgrade
|
| Interest & Investment Income | 267.44 | 263.64 | 11.76 | 6.3 | 6.41 | 23.65 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.52 | 0.52 | 4.64 | 1.14 | 0.69 | -3.79 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.37 | 3.13 | -22.29 | -4.09 | -43.3 | -12.44 | Upgrade
|
| EBT Excluding Unusual Items | 146.85 | 135.32 | -514.83 | -180.37 | -348.39 | -297.21 | Upgrade
|
| Impairment of Goodwill | - | - | -366.09 | - | -1,052 | -826.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.58 | 0.58 | - | - | 0 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.9 | -2.9 | -1.62 | 0 | 0.07 | 0.14 | Upgrade
|
| Asset Writedown | -35.07 | -36.83 | -37.34 | -16.39 | -2.81 | -3.42 | Upgrade
|
| Other Unusual Items | 27.68 | 27.68 | -8.58 | 6.16 | 9.06 | 22.75 | Upgrade
|
| Pretax Income | 138.13 | 123.84 | -928.46 | -190.6 | -1,394 | -1,104 | Upgrade
|
| Income Tax Expense | 40.55 | 40.56 | -92.6 | -12.02 | 2.59 | -33.37 | Upgrade
|
| Earnings From Continuing Operations | 97.58 | 83.27 | -835.86 | -178.59 | -1,396 | -1,071 | Upgrade
|
| Minority Interest in Earnings | 38.96 | 39.77 | 24.86 | - | -11.17 | -2.44 | Upgrade
|
| Net Income | 136.54 | 123.04 | -811 | -178.59 | -1,408 | -1,073 | Upgrade
|
| Net Income to Common | 136.54 | 123.04 | -811 | -178.59 | -1,408 | -1,073 | Upgrade
|
| Shares Outstanding (Basic) | 1,008 | 1,008 | 1,008 | 1,008 | 1,008 | 1,008 | Upgrade
|
| Shares Outstanding (Diluted) | 1,008 | 1,008 | 1,008 | 1,008 | 1,008 | 1,008 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.00% | -0.01% | 0.01% | -0.00% | 0.02% | Upgrade
|
| EPS (Basic) | 0.14 | 0.12 | -0.80 | -0.18 | -1.40 | -1.06 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.12 | -0.80 | -0.18 | -1.40 | -1.06 | Upgrade
|
| Free Cash Flow | 134.01 | 74.12 | -195.31 | 244.77 | -262.74 | -194.97 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.07 | -0.19 | 0.24 | -0.26 | -0.19 | Upgrade
|
| Gross Margin | 16.13% | 11.75% | -5.79% | 8.26% | 1.26% | 2.47% | Upgrade
|
| Operating Margin | -9.31% | -10.02% | -73.55% | -11.21% | -3.78% | -3.32% | Upgrade
|
| Profit Margin | 10.95% | 10.39% | -120.85% | -12.10% | -19.92% | -14.04% | Upgrade
|
| Free Cash Flow Margin | 10.75% | 6.26% | -29.10% | 16.59% | -3.72% | -2.55% | Upgrade
|
| EBITDA | -36.93 | -41.4 | -423.75 | -105.56 | -209.33 | -196.83 | Upgrade
|
| EBITDA Margin | -2.96% | -3.50% | -63.15% | -7.15% | -2.96% | -2.57% | Upgrade
|
| D&A For EBITDA | 79.14 | 77.28 | 69.83 | 59.84 | 57.87 | 56.61 | Upgrade
|
| EBIT | -116.07 | -118.68 | -493.57 | -165.4 | -267.2 | -253.44 | Upgrade
|
| EBIT Margin | -9.31% | -10.02% | -73.55% | -11.21% | -3.78% | -3.32% | Upgrade
|
| Effective Tax Rate | 29.36% | 32.76% | - | - | - | - | Upgrade
|
| Revenue as Reported | 1,247 | 1,184 | 671.06 | 1,476 | 7,066 | 7,642 | Upgrade
|
| Advertising Expenses | - | 3.68 | 1.07 | 1.11 | 1.77 | 1.76 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.