Wuxi Hodgen Technology Co., Ltd. (SHE:300279)

Wuxi Hodgen Technology Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	2,006	2,077	2,004	1,933	2,036	1,677
Other Revenue	2.94	2.94	0.96	22.2	24.08	4.93
Revenue	2,009	2,080	2,005	1,955	2,060	1,682
Revenue Growth (YoY)	-5.78%	3.73%	2.53%	-5.10%	22.50%	15.31%
Cost of Revenue	1,713	1,775	1,713	1,681	1,812	1,446
Gross Profit	295.75	304.56	291.37	274.7	248.8	235.87
Selling, General & Admin	98.47	102.14	96.39	100.76	87.2	90.57
Research & Development	90.39	83.66	90.21	80.35	76.2	75.74
Other Operating Expenses	6.58	9.45	4.83	3	0.79	3.61
Operating Expenses	203.02	202.81	201.53	190.35	174.3	172.14
Operating Income	92.73	101.75	89.84	84.35	74.5	63.72
Interest Expense	-21.17	-21.69	-25.14	-40	-42.81	-38.05
Interest & Investment Income	22.75	3.63	5.79	2.41	138.12	2.08
Currency Exchange Gain (Loss)	1.19	1.19	-3.33	1.64	5.29	4.44
Other Non Operating Income (Expenses)	-5.01	-4.89	-9.67	-17.5	-3.43	-21.45
EBT Excluding Unusual Items	90.48	79.99	57.49	30.9	171.68	10.75
Impairment of Goodwill	-7.9	-7.9	-	-44.33	-	-
Gain (Loss) on Sale of Investments	4.51	-13.63	-2.42	-295.82	-105.95	-6.68
Gain (Loss) on Sale of Assets	-0.6	-0.6	0.7	0.02	-0.06	-
Asset Writedown	-0.3	-0.32	-1.54	0.01	-0.01	-0.25
Other Unusual Items	10.78	10.77	10.93	8.9	6.35	3.23
Pretax Income	96.98	68.32	65.16	-300.32	72.01	7.05
Income Tax Expense	14.45	15.94	21.31	12.99	10.65	2.9
Earnings From Continuing Operations	82.53	52.38	43.85	-313.31	61.36	4.15
Minority Interest in Earnings	-0.18	-0.1	0.92	-7.55	-0.09	0.87
Net Income	82.35	52.28	44.78	-320.86	61.27	5.02
Net Income to Common	82.35	52.28	44.78	-320.86	61.27	5.02
Net Income Growth	89.32%	16.75%	-	-	1119.87%	-10.73%
Shares Outstanding (Basic)	489	489	481	439	439	441
Shares Outstanding (Diluted)	489	489	481	439	439	441
Shares Change (YoY)	1.12%	1.68%	9.61%	-0.03%	-0.38%	-0.55%
EPS (Basic)	0.17	0.11	0.09	-0.73	0.14	0.01
EPS (Diluted)	0.17	0.11	0.09	-0.73	0.14	0.01
EPS Growth	87.23%	14.82%	-	-	1124.56%	-10.24%
Free Cash Flow	250.21	222.46	42.87	-6.37	-38.77	-161.67
Free Cash Flow Per Share	0.51	0.46	0.09	-0.01	-0.09	-0.37
Gross Margin	14.72%	14.64%	14.53%	14.05%	12.07%	14.02%
Operating Margin	4.61%	4.89%	4.48%	4.31%	3.62%	3.79%
Profit Margin	4.10%	2.51%	2.23%	-16.41%	2.97%	0.30%
Free Cash Flow Margin	12.45%	10.70%	2.14%	-0.33%	-1.88%	-9.61%
EBITDA	129.3	136.93	119.45	112.17	101.23	90.25
EBITDA Margin	6.44%	6.59%	5.96%	5.74%	4.91%	5.37%
D&A For EBITDA	36.57	35.18	29.61	27.82	26.73	26.53
EBIT	92.73	101.75	89.84	84.35	74.5	63.72
EBIT Margin	4.61%	4.89%	4.48%	4.31%	3.62%	3.79%
Effective Tax Rate	14.90%	23.34%	32.70%	-	14.79%	41.17%
Revenue as Reported	2,009	2,080	2,005	1,955	2,060	1,682

Source: S&P Global Market Intelligence. Standard template. Financial Sources.