Wondershare Technology Group Co., Ltd. (SHE:300624)
China
· Delayed Price · Currency is CNY 59.00
-3.03 (-4.88%)
May 23, 2025, 3:04 PM CST
SHE:300624 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 | 1,455 | 1,434 | 1,477 | 1,178 | 1,029 | 975.46 | Upgrade
|
| Other Revenue | 5.98 | 5.98 | 4.19 | 2.02 | 0.45 | 1.02 | Upgrade
|
| Revenue | 1,461 | 1,440 | 1,481 | 1,180 | 1,029 | 976.48 | Upgrade
|
| Revenue Growth (YoY) | -1.53% | -2.78% | 25.49% | 14.67% | 5.39% | 38.81% | Upgrade
|
| Cost of Revenue | 107.35 | 97.67 | 77.47 | 53.43 | 46.48 | 53.32 | Upgrade
|
| Gross Profit | 1,354 | 1,342 | 1,403 | 1,127 | 982.68 | 923.16 | Upgrade
|
| Selling, General & Admin | 1,086 | 1,013 | 888.04 | 719.18 | 628.86 | 582.88 | Upgrade
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| Research & Development | 444.33 | 442.37 | 402.5 | 347.8 | 328.11 | 218.61 | Upgrade
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| Other Operating Expenses | -3.11 | 0.24 | -0.07 | -11.09 | -3.65 | 2.18 | Upgrade
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| Operating Expenses | 1,527 | 1,456 | 1,290 | 1,056 | 952.82 | 799.4 | Upgrade
|
| Operating Income | -173.23 | -113.5 | 112.99 | 70.8 | 29.86 | 123.76 | Upgrade
|
| Interest Expense | -1.26 | -1.12 | -6.94 | -18.2 | -10.85 | -0.08 | Upgrade
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| Interest & Investment Income | 16.86 | 18.21 | 6.6 | 8.73 | 15.43 | 17.45 | Upgrade
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| Currency Exchange Gain (Loss) | 10.21 | 10.21 | -1.35 | -3.93 | -1.08 | 0.14 | Upgrade
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| Other Non Operating Income (Expenses) | -1.35 | -1.51 | -1.43 | -2.75 | -1.35 | -0.85 | Upgrade
|
| EBT Excluding Unusual Items | -148.76 | -87.71 | 109.87 | 54.65 | 32 | 140.42 | Upgrade
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| Impairment of Goodwill | -59.06 | -59.06 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -15.94 | -15.58 | -17.4 | 19.42 | 4.55 | -0.95 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.35 | 0.61 | 0.55 | 0.45 | 3.34 | 0.01 | Upgrade
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| Asset Writedown | -0.38 | -0.38 | -0.23 | -2.72 | -0.01 | -2.29 | Upgrade
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| Other Unusual Items | 7.97 | 7.95 | 13.6 | - | 8.03 | 2.81 | Upgrade
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| Pretax Income | -215.82 | -154.17 | 106.38 | 71.8 | 47.92 | 140 | Upgrade
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| Income Tax Expense | 3.2 | 3.25 | -1.9 | 7.51 | -1.17 | 5.97 | Upgrade
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| Earnings From Continuing Operations | -219.02 | -157.42 | 108.29 | 64.29 | 49.09 | 134.03 | Upgrade
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| Minority Interest in Earnings | -2.9 | -6.04 | -22.08 | -23.86 | -21.16 | -8.79 | Upgrade
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| Net Income | -221.92 | -163.46 | 86.21 | 40.43 | 27.93 | 125.24 | Upgrade
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| Net Income to Common | -221.92 | -163.46 | 86.21 | 40.43 | 27.93 | 125.24 | Upgrade
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| Net Income Growth | - | - | 113.20% | 44.78% | -77.70% | 45.18% | Upgrade
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| Shares Outstanding (Basic) | 195 | 192 | 187 | 182 | 178 | 181 | Upgrade
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| Shares Outstanding (Diluted) | 195 | 192 | 187 | 182 | 186 | 182 | Upgrade
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| Shares Change (YoY) | 3.80% | 2.61% | 2.76% | -1.91% | 1.92% | 2.85% | Upgrade
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| EPS (Basic) | -1.14 | -0.85 | 0.46 | 0.22 | 0.16 | 0.69 | Upgrade
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| EPS (Diluted) | -1.14 | -0.85 | 0.46 | 0.22 | 0.15 | 0.69 | Upgrade
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| EPS Growth | - | - | 107.49% | 47.60% | -78.12% | 41.17% | Upgrade
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| Free Cash Flow | -123.16 | -147.4 | 187.89 | 25.86 | 24.82 | 75.98 | Upgrade
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| Free Cash Flow Per Share | -0.63 | -0.77 | 1.00 | 0.14 | 0.13 | 0.42 | Upgrade
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| Dividend Per Share | - | - | 0.111 | - | - | 0.143 | Upgrade
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| Dividend Growth | - | - | - | - | - | -8.57% | Upgrade
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| Gross Margin | 92.65% | 93.22% | 94.77% | 95.47% | 95.48% | 94.54% | Upgrade
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| Operating Margin | -11.85% | -7.88% | 7.63% | 6.00% | 2.90% | 12.68% | Upgrade
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| Profit Margin | -15.19% | -11.35% | 5.82% | 3.43% | 2.71% | 12.83% | Upgrade
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| Free Cash Flow Margin | -8.43% | -10.24% | 12.69% | 2.19% | 2.41% | 7.78% | Upgrade
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| EBITDA | -140.15 | -80.73 | 144.51 | 92.25 | 46.49 | 136.69 | Upgrade
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| EBITDA Margin | -9.59% | -5.61% | 9.76% | 7.82% | 4.52% | 14.00% | Upgrade
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| D&A For EBITDA | 33.08 | 32.77 | 31.52 | 21.45 | 16.63 | 12.93 | Upgrade
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| EBIT | -173.23 | -113.5 | 112.99 | 70.8 | 29.86 | 123.76 | Upgrade
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| EBIT Margin | -11.85% | -7.88% | 7.63% | 6.00% | 2.90% | 12.68% | Upgrade
|
| Effective Tax Rate | - | - | - | 10.46% | - | 4.26% | Upgrade
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| Revenue as Reported | 1,461 | 1,440 | 1,481 | 1,180 | 1,029 | 976.48 | Upgrade
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| Advertising Expenses | - | 658 | 547.87 | 436.22 | 344.39 | 363.03 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.