Xiamen Wanli Stone Stock Co.,Ltd (SHE:002785)
China
· Delayed Price · Currency is CNY 29.50
-0.54 (-1.80%)
May 30, 2025, 3:04 PM CST
SHE:002785 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 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Operating Revenue | 1,251 | 1,268 | 1,265 | 1,299 | 1,129 | 944.89 | Upgrade
|
| Other Revenue | 8.83 | 8.83 | 3.77 | 6.41 | 26.03 | 4.99 | Upgrade
|
| Revenue | 1,259 | 1,277 | 1,269 | 1,306 | 1,155 | 949.88 | Upgrade
|
| Revenue Growth (YoY) | -4.82% | 0.67% | -2.83% | 13.00% | 21.63% | -7.10% | Upgrade
|
| Cost of Revenue | 1,149 | 1,162 | 1,137 | 1,162 | 1,047 | 809 | Upgrade
|
| Gross Profit | 110.75 | 115.11 | 131.38 | 143.67 | 108.79 | 140.88 | Upgrade
|
| Selling, General & Admin | 137.58 | 134.67 | 126.55 | 113.75 | 107.7 | 95.53 | Upgrade
|
| Other Operating Expenses | 5.89 | 5.03 | 3.87 | 4.05 | 4.89 | 2.7 | Upgrade
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| Operating Expenses | 195.26 | 196.08 | 181.27 | 162.57 | 151.07 | 118.64 | Upgrade
|
| Operating Income | -84.51 | -80.96 | -49.89 | -18.9 | -42.28 | 22.24 | Upgrade
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| Interest Expense | -12.02 | -12.74 | -15.32 | -19.91 | -21.14 | -19.51 | Upgrade
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| Interest & Investment Income | 2.56 | 2.56 | 0.97 | 0.53 | 28.02 | 14.25 | Upgrade
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| Earnings From Equity Investments | 11.31 | 11.31 | 3.81 | 8.75 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 3.66 | 3.66 | 7.83 | 5.58 | -0.47 | -2.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.75 | -2.53 | -0.26 | -17.18 | -2.02 | -1.25 | Upgrade
|
| EBT Excluding Unusual Items | -81.76 | -78.7 | -52.85 | -41.13 | -37.9 | 13.73 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.2 | 0.15 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | -0.18 | 0.13 | -0.03 | -0.38 | -0 | Upgrade
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| Asset Writedown | -9.47 | -8.39 | -0 | 0.01 | -0.63 | -0.33 | Upgrade
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| Other Unusual Items | 4.57 | 4.59 | 2 | 2.72 | 2.48 | 1.44 | Upgrade
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| Pretax Income | -86.44 | -82.52 | -50.73 | -38.43 | -36.42 | 14.84 | Upgrade
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| Income Tax Expense | -10.21 | -8.49 | -7.14 | -9.49 | -10.09 | 1.94 | Upgrade
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| Earnings From Continuing Operations | -76.23 | -74.03 | -43.58 | -28.94 | -26.34 | 12.9 | Upgrade
|
| Minority Interest in Earnings | 20.15 | 19.59 | 8.12 | 1.86 | 3.24 | -0.81 | Upgrade
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| Net Income | -56.09 | -54.44 | -35.46 | -27.08 | -23.09 | 12.09 | Upgrade
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| Net Income to Common | -56.09 | -54.44 | -35.46 | -27.08 | -23.09 | 12.09 | Upgrade
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| Shares Outstanding (Basic) | 227 | 227 | 208 | 200 | 200 | 200 | Upgrade
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| Shares Outstanding (Diluted) | 227 | 227 | 208 | 200 | 200 | 200 | Upgrade
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| Shares Change (YoY) | 6.12% | 9.22% | 3.79% | 0.03% | 0.05% | -0.09% | Upgrade
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| EPS (Basic) | -0.25 | -0.24 | -0.17 | -0.14 | -0.12 | 0.06 | Upgrade
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| EPS (Diluted) | -0.25 | -0.24 | -0.17 | -0.14 | -0.12 | 0.06 | Upgrade
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| Free Cash Flow | -57.92 | -73.71 | -53.66 | 15.52 | -24.74 | 25.68 | Upgrade
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| Free Cash Flow Per Share | -0.26 | -0.33 | -0.26 | 0.08 | -0.12 | 0.13 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.007 | Upgrade
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| Gross Margin | 8.79% | 9.01% | 10.36% | 11.00% | 9.42% | 14.83% | Upgrade
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| Operating Margin | -6.71% | -6.34% | -3.93% | -1.45% | -3.66% | 2.34% | Upgrade
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| Profit Margin | -4.45% | -4.26% | -2.79% | -2.07% | -2.00% | 1.27% | Upgrade
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| Free Cash Flow Margin | -4.60% | -5.77% | -4.23% | 1.19% | -2.14% | 2.70% | Upgrade
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| EBITDA | -70.59 | -68.31 | -42.3 | -11.68 | -34.03 | 31.09 | Upgrade
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| EBITDA Margin | -5.61% | -5.35% | -3.33% | -0.90% | -2.94% | 3.27% | Upgrade
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| D&A For EBITDA | 13.92 | 12.65 | 7.6 | 7.22 | 8.25 | 8.85 | Upgrade
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| EBIT | -84.51 | -80.96 | -49.89 | -18.9 | -42.28 | 22.24 | Upgrade
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| EBIT Margin | -6.71% | -6.34% | -3.93% | -1.45% | -3.66% | 2.34% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 13.07% | Upgrade
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| Revenue as Reported | 1,259 | 1,277 | 1,269 | 1,306 | 1,155 | - | Upgrade
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| Advertising Expenses | - | 1.78 | 0.6 | 1.11 | 1.09 | 0.47 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.