Wuxi Best Precision Machinery Co., Ltd. (SHE: 300580)
China
· Delayed Price · Currency is CNY 26.26
-2.25 (-7.89%)
Jan 27, 2025, 3:04 PM CST
Wuxi Best Precision Machinery 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 | Sep '24 Sep 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 | 1,354 | 1,319 | 1,083 | 1,047 | 924.12 | 796.31 | Upgrade
|
| Other Revenue | 24.48 | 24.48 | 14.1 | 10.19 | 7.02 | 5.55 | Upgrade
|
| Revenue | 1,379 | 1,343 | 1,097 | 1,057 | 931.14 | 801.86 | Upgrade
|
| Revenue Growth (YoY) | 5.27% | 22.42% | 3.80% | 13.53% | 16.12% | 7.67% | Upgrade
|
| Cost of Revenue | 903.48 | 884.44 | 732.32 | 695.28 | 597.68 | 491.38 | Upgrade
|
| Gross Profit | 475.2 | 458.8 | 364.95 | 361.82 | 333.47 | 310.48 | Upgrade
|
| Selling, General & Admin | 118.48 | 117.2 | 111.41 | 114.53 | 85.57 | 88.19 | Upgrade
|
| Research & Development | 80.8 | 74.45 | 58.79 | 46.25 | 46.16 | 39.76 | Upgrade
|
| Other Operating Expenses | -0.74 | -13.92 | 11.79 | 9.14 | 10.17 | 9.23 | Upgrade
|
| Operating Expenses | 199.07 | 179.36 | 184.59 | 169.98 | 145.24 | 140.07 | Upgrade
|
| Operating Income | 276.13 | 279.45 | 180.36 | 191.84 | 188.22 | 170.4 | Upgrade
|
| Interest Expense | -5.05 | -16 | -19.66 | -5.15 | -1.47 | -0.24 | Upgrade
|
| Interest & Investment Income | 20.1 | 15.24 | 12.34 | 16.17 | 10.43 | 7.77 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.98 | 5.98 | 12.32 | -2.56 | -7.23 | 2.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.02 | 0.55 | -1.01 | -0.31 | -0.05 | -0.4 | Upgrade
|
| EBT Excluding Unusual Items | 292.13 | 285.21 | 184.36 | 199.98 | 189.9 | 179.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.59 | 3.39 | -6.46 | 2.66 | 0.6 | 0.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.36 | 0.17 | -0.17 | 1.63 | 0.07 | 0.19 | Upgrade
|
| Asset Writedown | 6.91 | - | - | - | -0 | - | Upgrade
|
| Other Unusual Items | 12.57 | 10.15 | 28.32 | 21.58 | 11.89 | 11.06 | Upgrade
|
| Pretax Income | 310.67 | 298.91 | 206.05 | 225.85 | 202.46 | 191.73 | Upgrade
|
| Income Tax Expense | 32.07 | 33.51 | -25.7 | 26.58 | 25.4 | 23.92 | Upgrade
|
| Earnings From Continuing Operations | 278.6 | 265.4 | 231.74 | 199.28 | 177.06 | 167.82 | Upgrade
|
| Minority Interest in Earnings | -0.22 | -1.89 | -2.87 | -2.57 | -0.45 | - | Upgrade
|
| Net Income | 278.37 | 263.51 | 228.87 | 196.7 | 176.62 | 167.82 | Upgrade
|
| Net Income to Common | 278.37 | 263.51 | 228.87 | 196.7 | 176.62 | 167.82 | Upgrade
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| Net Income Growth | -2.42% | 15.13% | 16.35% | 11.37% | 5.24% | 5.69% | Upgrade
|
| Shares Outstanding (Basic) | 485 | 467 | 442 | 441 | 441 | 441 | Upgrade
|
| Shares Outstanding (Diluted) | 485 | 467 | 466 | 487 | 444 | 441 | Upgrade
|
| Shares Change (YoY) | -0.33% | 0.10% | -4.16% | 9.61% | 0.67% | -0.00% | Upgrade
|
| EPS (Basic) | 0.57 | 0.56 | 0.52 | 0.45 | 0.40 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.56 | 0.49 | 0.40 | 0.40 | 0.38 | Upgrade
|
| EPS Growth | -2.09% | 15.02% | 21.40% | 1.61% | 4.55% | 5.69% | Upgrade
|
| Free Cash Flow | 174.88 | 187.24 | 8.92 | 1.62 | 136.34 | -19.01 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.40 | 0.02 | 0.00 | 0.31 | -0.04 | Upgrade
|
| Dividend Per Share | 0.166 | 0.136 | 0.181 | 0.082 | 0.113 | 0.077 | Upgrade
|
| Dividend Growth | -8.43% | -24.97% | 122.30% | -28.04% | 47.08% | 6.20% | Upgrade
|
| Gross Margin | 34.47% | 34.16% | 33.26% | 34.23% | 35.81% | 38.72% | Upgrade
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| Operating Margin | 20.03% | 20.80% | 16.44% | 18.15% | 20.21% | 21.25% | Upgrade
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| Profit Margin | 20.19% | 19.62% | 20.86% | 18.61% | 18.97% | 20.93% | Upgrade
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| Free Cash Flow Margin | 12.68% | 13.94% | 0.81% | 0.15% | 14.64% | -2.37% | Upgrade
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| EBITDA | 458.93 | 441.77 | 315.38 | 307.98 | 288.64 | 261.14 | Upgrade
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| EBITDA Margin | 33.29% | 32.89% | 28.74% | 29.13% | 31.00% | 32.57% | Upgrade
|
| D&A For EBITDA | 182.8 | 162.32 | 135.01 | 116.14 | 100.41 | 90.74 | Upgrade
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| EBIT | 276.13 | 279.45 | 180.36 | 191.84 | 188.22 | 170.4 | Upgrade
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| EBIT Margin | 20.03% | 20.80% | 16.44% | 18.15% | 20.21% | 21.25% | Upgrade
|
| Effective Tax Rate | 10.32% | 11.21% | - | 11.77% | 12.55% | 12.47% | Upgrade
|
| Revenue as Reported | 1,379 | 1,343 | 1,097 | 1,057 | 931.14 | 801.86 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.