Wutong Holding Group Co., Ltd. (SHE:300292)
China
· Delayed Price · Currency is CNY 4.820
-0.040 (-0.82%)
Last updated: Apr 23, 2025
Wutong Holding Group 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 | 4,410 | 4,355 | 3,662 | 3,574 | 4,194 | 3,749 | Upgrade
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| Other Revenue | - | - | 20.95 | 33.09 | 38.14 | 16.41 | Upgrade
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| Revenue | 4,410 | 4,355 | 3,683 | 3,607 | 4,232 | 3,765 | Upgrade
|
| Revenue Growth (YoY) | 10.69% | 18.25% | 2.11% | -14.77% | 12.39% | 6.35% | Upgrade
|
| Cost of Revenue | 3,949 | 3,899 | 3,301 | 3,227 | 3,879 | 3,395 | Upgrade
|
| Gross Profit | 460.92 | 456.18 | 382.46 | 380.14 | 353.03 | 370.1 | Upgrade
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| Selling, General & Admin | 183.37 | 183.42 | 177.6 | 184.1 | 186.26 | 199.13 | Upgrade
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| Research & Development | 85.78 | 90.53 | 92.53 | 100.53 | 113.86 | 108.34 | Upgrade
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| Other Operating Expenses | 2.53 | 1.08 | -5.63 | 6.61 | 7.7 | 6.81 | Upgrade
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| Operating Expenses | 271.68 | 275.03 | 315.71 | 304.51 | 305.13 | 332.6 | Upgrade
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| Operating Income | 189.24 | 181.15 | 66.75 | 75.63 | 47.9 | 37.5 | Upgrade
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| Interest Expense | - | - | -17.28 | -28.84 | -34.31 | -31.11 | Upgrade
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| Interest & Investment Income | 0.68 | 0.67 | 7.36 | 8.83 | 30.04 | 12.73 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0.89 | 6.02 | -1.63 | -4.28 | Upgrade
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| Other Non Operating Income (Expenses) | -10.68 | -9.83 | -4.42 | 0.09 | -0.13 | -0.33 | Upgrade
|
| EBT Excluding Unusual Items | 179.24 | 171.99 | 53.28 | 61.73 | 41.86 | 14.5 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -583.21 | Upgrade
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| Gain (Loss) on Sale of Investments | -21.16 | -14.66 | -24.89 | -57.27 | 8.24 | 5.54 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.56 | -2.53 | 0.62 | -0.43 | -0.9 | -1.22 | Upgrade
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| Asset Writedown | -35.55 | -39.62 | -0.02 | -0.28 | -0.17 | -2.83 | Upgrade
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| Other Unusual Items | - | - | 3.2 | 20.04 | 20.31 | 12.58 | Upgrade
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| Pretax Income | 119.98 | 115.17 | 32.2 | 23.79 | 69.33 | -554.64 | Upgrade
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| Income Tax Expense | 16.76 | 15.93 | 6.36 | 0.24 | 14.5 | 17.89 | Upgrade
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| Earnings From Continuing Operations | 103.22 | 99.24 | 25.84 | 23.55 | 54.84 | -572.53 | Upgrade
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| Net Income to Company | 103.22 | 99.24 | 25.84 | 23.55 | 54.84 | -572.53 | Upgrade
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| Minority Interest in Earnings | -8.66 | -6.94 | -0.58 | -3.33 | 5.89 | 7.65 | Upgrade
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| Net Income | 94.56 | 92.3 | 25.26 | 20.22 | 60.73 | -564.87 | Upgrade
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| Net Income to Common | 94.56 | 92.3 | 25.26 | 20.22 | 60.73 | -564.87 | Upgrade
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| Net Income Growth | 150.71% | 265.47% | 24.88% | -66.70% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,201 | 1,319 | 1,263 | 1,011 | 1,215 | 1,284 | Upgrade
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| Shares Outstanding (Diluted) | 1,201 | 1,319 | 1,263 | 1,011 | 1,215 | 1,284 | Upgrade
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| Shares Change (YoY) | -15.37% | 4.42% | 24.88% | -16.75% | -5.39% | -6.80% | Upgrade
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| EPS (Basic) | 0.08 | 0.07 | 0.02 | 0.02 | 0.05 | -0.44 | Upgrade
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| EPS (Diluted) | 0.08 | 0.07 | 0.02 | 0.02 | 0.05 | -0.44 | Upgrade
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| EPS Growth | 196.23% | 250.00% | - | -60.00% | - | - | Upgrade
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| Free Cash Flow | 124.12 | 246.43 | -124.7 | 6.77 | 126.05 | -52.48 | Upgrade
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| Free Cash Flow Per Share | 0.10 | 0.19 | -0.10 | 0.01 | 0.10 | -0.04 | Upgrade
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| Gross Margin | 10.45% | 10.47% | 10.38% | 10.54% | 8.34% | 9.83% | Upgrade
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| Operating Margin | 4.29% | 4.16% | 1.81% | 2.10% | 1.13% | 1.00% | Upgrade
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| Profit Margin | 2.14% | 2.12% | 0.69% | 0.56% | 1.44% | -15.00% | Upgrade
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| Free Cash Flow Margin | 2.81% | 5.66% | -3.39% | 0.19% | 2.98% | -1.39% | Upgrade
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| EBITDA | 229.35 | 219.64 | 98.78 | 110.49 | 89.36 | 85.16 | Upgrade
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| EBITDA Margin | 5.20% | 5.04% | 2.68% | 3.06% | 2.11% | 2.26% | Upgrade
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| D&A For EBITDA | 40.11 | 38.49 | 32.03 | 34.86 | 41.46 | 47.66 | Upgrade
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| EBIT | 189.24 | 181.15 | 66.75 | 75.63 | 47.9 | 37.5 | Upgrade
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| EBIT Margin | 4.29% | 4.16% | 1.81% | 2.10% | 1.13% | 1.00% | Upgrade
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| Effective Tax Rate | 13.97% | 13.83% | 19.75% | 1.00% | 20.91% | - | Upgrade
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| Revenue as Reported | - | - | 3,683 | 3,607 | 4,232 | 3,765 | Upgrade
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| Advertising Expenses | - | - | 0.19 | 0.11 | 0.05 | 0.54 | Upgrade
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Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.