Wangsu Science & Technology Co.,Ltd. (SHE: 300017)
China
· Delayed Price · Currency is CNY 8.70
-0.48 (-5.23%)
Oct 11, 2024, 3:04 PM CST
Wangsu Science & Technology Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,641 | 4,671 | 5,056 | 4,552 | 5,672 | 5,976 | Upgrade
|
| Other Revenue | 37.96 | 34.55 | 27.77 | 22.65 | 14.59 | 31.64 | Upgrade
|
| Revenue | 4,679 | 4,705 | 5,084 | 4,575 | 5,687 | 6,007 | Upgrade
|
| Revenue Growth (YoY) | -4.05% | -7.45% | 11.13% | -19.55% | -5.34% | -5.21% | Upgrade
|
| Cost of Revenue | 3,136 | 3,199 | 3,753 | 3,418 | 4,248 | 4,497 | Upgrade
|
| Gross Profit | 1,543 | 1,507 | 1,331 | 1,157 | 1,439 | 1,511 | Upgrade
|
| Selling, General & Admin | 656.85 | 690.28 | 658.58 | 696.75 | 647.38 | 731.05 | Upgrade
|
| Research & Development | 475.81 | 481.78 | 504.4 | 543.19 | 586.98 | 661.53 | Upgrade
|
| Other Operating Expenses | 15.47 | 14.06 | 13.57 | 13 | 12.15 | 14.58 | Upgrade
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| Operating Expenses | 1,155 | 1,161 | 1,189 | 1,255 | 1,274 | 1,432 | Upgrade
|
| Operating Income | 387.88 | 345.93 | 141.78 | -98.29 | 164.8 | 78.52 | Upgrade
|
| Interest Expense | -7.86 | -7.63 | -16.45 | -14.13 | -0.89 | -35.75 | Upgrade
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| Interest & Investment Income | 271.91 | 253.47 | 60.05 | 154.85 | 137.43 | 800.83 | Upgrade
|
| Currency Exchange Gain (Loss) | -21.33 | 26.9 | 34.25 | -9.27 | -107.93 | 0.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.15 | -1.32 | -2.54 | -3.09 | -3.49 | -0.49 | Upgrade
|
| EBT Excluding Unusual Items | 621.46 | 617.35 | 217.08 | 30.06 | 189.93 | 843.69 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -615.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10.74 | -4.16 | -18.53 | 102.76 | 25.08 | 33.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.2 | 3.14 | 7.86 | 7.6 | 4.67 | -34.1 | Upgrade
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| Asset Writedown | -11.99 | -43.66 | -37.55 | -48.23 | -75.5 | -253.35 | Upgrade
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| Other Unusual Items | 73.03 | 78.77 | 25.21 | 45.54 | 74.16 | 47.79 | Upgrade
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| Pretax Income | 704.44 | 651.43 | 194.07 | 137.74 | 218.33 | 21.67 | Upgrade
|
| Income Tax Expense | 49.3 | 44.99 | 9.94 | -25.95 | -1.17 | -15.57 | Upgrade
|
| Earnings From Continuing Operations | 655.13 | 606.44 | 184.13 | 163.69 | 219.5 | 37.24 | Upgrade
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| Minority Interest in Earnings | -3 | 6.66 | 6.46 | 1.55 | 0.5 | -2.76 | Upgrade
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| Net Income | 652.13 | 613.1 | 190.59 | 165.24 | 220 | 34.48 | Upgrade
|
| Net Income to Common | 652.13 | 613.1 | 190.59 | 165.24 | 220 | 34.48 | Upgrade
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| Net Income Growth | 80.24% | 221.68% | 15.34% | -24.89% | 537.99% | -95.71% | Upgrade
|
| Shares Outstanding (Basic) | 2,454 | 2,452 | 2,382 | 2,361 | 2,444 | 3,448 | Upgrade
|
| Shares Outstanding (Diluted) | 2,463 | 2,452 | 2,382 | 2,361 | 2,444 | 3,448 | Upgrade
|
| Shares Change (YoY) | 3.75% | 2.94% | 0.92% | -3.43% | -29.11% | 41.51% | Upgrade
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| EPS (Basic) | 0.27 | 0.25 | 0.08 | 0.07 | 0.09 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.25 | 0.08 | 0.07 | 0.09 | 0.01 | Upgrade
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| EPS Growth | 73.72% | 212.50% | 14.29% | -22.22% | 800.00% | -96.97% | Upgrade
|
| Free Cash Flow | 482.94 | 705.04 | 743.01 | 580.69 | 382.7 | -192.91 | Upgrade
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| Free Cash Flow Per Share | 0.20 | 0.29 | 0.31 | 0.25 | 0.16 | -0.06 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.050 | 0.030 | 0.010 | 0.030 | Upgrade
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| Dividend Growth | 400.00% | 400.00% | 66.67% | 200.00% | -66.67% | -0.33% | Upgrade
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| Gross Margin | 32.97% | 32.02% | 26.18% | 25.29% | 25.31% | 25.14% | Upgrade
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| Operating Margin | 8.29% | 7.35% | 2.79% | -2.15% | 2.90% | 1.31% | Upgrade
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| Profit Margin | 13.94% | 13.03% | 3.75% | 3.61% | 3.87% | 0.57% | Upgrade
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| Free Cash Flow Margin | 10.32% | 14.98% | 14.61% | 12.69% | 6.73% | -3.21% | Upgrade
|
| EBITDA | 637.61 | 643.47 | 538.19 | 387.16 | 705.08 | 650 | Upgrade
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| EBITDA Margin | 13.63% | 13.67% | 10.59% | 8.46% | 12.40% | 10.82% | Upgrade
|
| D&A For EBITDA | 249.73 | 297.54 | 396.41 | 485.45 | 540.28 | 571.48 | Upgrade
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| EBIT | 387.88 | 345.93 | 141.78 | -98.29 | 164.8 | 78.52 | Upgrade
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| EBIT Margin | 8.29% | 7.35% | 2.79% | -2.15% | 2.90% | 1.31% | Upgrade
|
| Effective Tax Rate | 7.00% | 6.91% | 5.12% | - | - | - | Upgrade
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| Revenue as Reported | 4,679 | 4,705 | 5,084 | 4,575 | 5,687 | 6,007 | Upgrade
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| Advertising Expenses | - | 10.91 | 8.17 | 9.95 | 11.94 | 13.27 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.