Shenzhen WOTE Advanced Materials Co.,Ltd (SHE:002886)
China
· Delayed Price · Currency is CNY 19.63
-0.36 (-1.80%)
Jun 6, 2025, 2:45 PM CST
SHE:002886 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,806 | 1,775 | 1,320 | 1,262 | 1,356 | 1,153 | Upgrade
|
| Other Revenue | 121.72 | 121.72 | 216.17 | 227.95 | 183.23 | - | Upgrade
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| Revenue | 1,928 | 1,897 | 1,537 | 1,490 | 1,540 | 1,153 | Upgrade
|
| Revenue Growth (YoY) | 23.82% | 23.45% | 3.11% | -3.21% | 33.55% | 28.07% | Upgrade
|
| Cost of Revenue | 1,604 | 1,567 | 1,256 | 1,267 | 1,306 | 939.22 | Upgrade
|
| Gross Profit | 323.66 | 330.05 | 280.45 | 222.71 | 233.23 | 213.6 | Upgrade
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| Selling, General & Admin | 142 | 142.23 | 129.99 | 114.61 | 91.09 | 72.42 | Upgrade
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| Research & Development | 117.94 | 115.64 | 98.45 | 75.55 | 75.14 | 55.75 | Upgrade
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| Other Operating Expenses | 14.01 | 12.48 | 4.52 | 6.02 | -23.83 | 4.37 | Upgrade
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| Operating Expenses | 279.2 | 275.94 | 238.06 | 198.17 | 145.28 | 135.26 | Upgrade
|
| Operating Income | 44.46 | 54.1 | 42.39 | 24.54 | 87.95 | 78.34 | Upgrade
|
| Interest Expense | -41.74 | -40.1 | -38.38 | -30.29 | -17.03 | -13.06 | Upgrade
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| Interest & Investment Income | 12.21 | 10.63 | 3.16 | 2.5 | 3.46 | 2.84 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.67 | 1.67 | 0.65 | 6.79 | -1.76 | -2.68 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.02 | -0.95 | -0.74 | -0.56 | -1.01 | -0.91 | Upgrade
|
| EBT Excluding Unusual Items | 17.61 | 25.35 | 7.09 | 2.98 | 71.61 | 64.53 | Upgrade
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| Impairment of Goodwill | -0.21 | -0.21 | -0.19 | -0.07 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.02 | 0.5 | 0.19 | -0.67 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0.01 | 0.66 | 0.81 | 0.08 | 0.42 | Upgrade
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| Asset Writedown | 0.28 | -0.04 | -0.01 | -0.12 | -0.03 | - | Upgrade
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| Other Unusual Items | 13.54 | 10.72 | 6.05 | 11.27 | -0.29 | 12.32 | Upgrade
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| Pretax Income | 31.24 | 36.34 | 13.8 | 14.2 | 71.37 | 77.26 | Upgrade
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| Income Tax Expense | -4.56 | -2.92 | -7.22 | -11.79 | -0.93 | 5.44 | Upgrade
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| Earnings From Continuing Operations | 35.8 | 39.26 | 21.01 | 25.99 | 72.3 | 71.82 | Upgrade
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| Minority Interest in Earnings | 1.46 | -2.66 | -15.12 | -11.39 | -9.08 | -7.08 | Upgrade
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| Net Income | 37.26 | 36.6 | 5.9 | 14.61 | 63.22 | 64.74 | Upgrade
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| Net Income to Common | 37.26 | 36.6 | 5.9 | 14.61 | 63.22 | 64.74 | Upgrade
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| Net Income Growth | 500.81% | 520.69% | -59.63% | -76.89% | -2.36% | 36.79% | Upgrade
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| Shares Outstanding (Basic) | 263 | 261 | 256 | 228 | 227 | 208 | Upgrade
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| Shares Outstanding (Diluted) | 263 | 261 | 256 | 228 | 227 | 208 | Upgrade
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| Shares Change (YoY) | -0.86% | 1.97% | 12.33% | 0.72% | 8.84% | 13.83% | Upgrade
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| EPS (Basic) | 0.14 | 0.14 | 0.02 | 0.06 | 0.28 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.14 | 0.02 | 0.06 | 0.28 | 0.31 | Upgrade
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| EPS Growth | 506.05% | 508.70% | -64.06% | -77.06% | -10.29% | 20.17% | Upgrade
|
| Free Cash Flow | -60.53 | -137.68 | -305.59 | -323.83 | -427.85 | -46.83 | Upgrade
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| Free Cash Flow Per Share | -0.23 | -0.53 | -1.19 | -1.42 | -1.89 | -0.23 | Upgrade
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| Dividend Per Share | 0.042 | 0.042 | 0.007 | 0.015 | 0.060 | 0.059 | Upgrade
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| Dividend Growth | 500.00% | 500.00% | -53.33% | -75.00% | 2.04% | 24.84% | Upgrade
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| Gross Margin | 16.79% | 17.40% | 18.25% | 14.95% | 15.15% | 18.53% | Upgrade
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| Operating Margin | 2.31% | 2.85% | 2.76% | 1.65% | 5.71% | 6.79% | Upgrade
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| Profit Margin | 1.93% | 1.93% | 0.38% | 0.98% | 4.11% | 5.62% | Upgrade
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| Free Cash Flow Margin | -3.14% | -7.26% | -19.89% | -21.73% | -27.79% | -4.06% | Upgrade
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| EBITDA | 136.88 | 143.13 | 117.84 | 75.48 | 124.75 | 109.45 | Upgrade
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| EBITDA Margin | 7.10% | 7.55% | 7.67% | 5.07% | 8.10% | 9.49% | Upgrade
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| D&A For EBITDA | 92.42 | 89.03 | 75.45 | 50.93 | 36.8 | 31.11 | Upgrade
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| EBIT | 44.46 | 54.1 | 42.39 | 24.54 | 87.95 | 78.34 | Upgrade
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| EBIT Margin | 2.31% | 2.85% | 2.76% | 1.65% | 5.71% | 6.79% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 7.04% | Upgrade
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| Revenue as Reported | 1,928 | 1,897 | 1,537 | 1,490 | 1,540 | 1,153 | Upgrade
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| Advertising Expenses | - | 3.28 | 1.89 | 1.89 | - | 0.59 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.