Wondershare Technology Group Co., Ltd. (SHE: 300624)
China
· Delayed Price · Currency is CNY 68.46
-0.37 (-0.54%)
Jan 27, 2025, 3:04 PM CST
Wondershare Technology Group 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 | 1,434 | 1,477 | 1,178 | 1,029 | 975.46 | 700.65 | Upgrade
|
| Other Revenue | 4.19 | 4.19 | 2.02 | 0.45 | 1.02 | 2.83 | Upgrade
|
| Revenue | 1,438 | 1,481 | 1,180 | 1,029 | 976.48 | 703.47 | Upgrade
|
| Revenue Growth (YoY) | 0.05% | 25.49% | 14.67% | 5.39% | 38.81% | 28.78% | Upgrade
|
| Cost of Revenue | 90.88 | 77.47 | 53.43 | 46.48 | 53.32 | 44.02 | Upgrade
|
| Gross Profit | 1,347 | 1,403 | 1,127 | 982.68 | 923.16 | 659.45 | Upgrade
|
| Selling, General & Admin | 921.32 | 888.04 | 719.18 | 628.86 | 582.88 | 440 | Upgrade
|
| Research & Development | 407.76 | 402.5 | 347.8 | 328.11 | 218.61 | 155.57 | Upgrade
|
| Other Operating Expenses | 0.96 | -0.07 | -11.09 | -3.65 | 2.18 | 1.73 | Upgrade
|
| Operating Expenses | 1,330 | 1,290 | 1,056 | 952.82 | 799.4 | 603.15 | Upgrade
|
| Operating Income | 17.2 | 112.99 | 70.8 | 29.86 | 123.76 | 56.3 | Upgrade
|
| Interest Expense | -0.97 | -6.94 | -18.2 | -10.85 | -0.08 | -0.07 | Upgrade
|
| Interest & Investment Income | 15.84 | 6.6 | 8.73 | 15.43 | 17.45 | 20.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.35 | -1.35 | -3.93 | -1.08 | 0.14 | 0.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.68 | -1.43 | -2.75 | -1.35 | -0.85 | -0.58 | Upgrade
|
| EBT Excluding Unusual Items | 31.4 | 109.87 | 54.65 | 32 | 140.42 | 76.04 | Upgrade
|
| Gain (Loss) on Sale of Investments | -18.12 | -17.4 | 19.42 | 4.55 | -0.95 | 0.52 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1 | 0.55 | 0.45 | 3.34 | 0.01 | -0.41 | Upgrade
|
| Asset Writedown | -0.23 | -0.23 | -2.72 | -0.01 | -2.29 | - | Upgrade
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| Other Unusual Items | 13.62 | 13.6 | - | 8.03 | 2.81 | 7.89 | Upgrade
|
| Pretax Income | 27.67 | 106.38 | 71.8 | 47.92 | 140 | 84.03 | Upgrade
|
| Income Tax Expense | 2.42 | -1.9 | 7.51 | -1.17 | 5.97 | 3.86 | Upgrade
|
| Earnings From Continuing Operations | 25.25 | 108.29 | 64.29 | 49.09 | 134.03 | 80.18 | Upgrade
|
| Minority Interest in Earnings | -9.39 | -22.08 | -23.86 | -21.16 | -8.79 | 6.09 | Upgrade
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| Net Income | 15.86 | 86.21 | 40.43 | 27.93 | 125.24 | 86.26 | Upgrade
|
| Net Income to Common | 15.86 | 86.21 | 40.43 | 27.93 | 125.24 | 86.26 | Upgrade
|
| Net Income Growth | -80.39% | 113.20% | 44.78% | -77.70% | 45.19% | 4.35% | Upgrade
|
| Shares Outstanding (Basic) | 183 | 188 | 182 | 178 | 181 | 177 | Upgrade
|
| Shares Outstanding (Diluted) | 183 | 188 | 182 | 186 | 182 | 177 | Upgrade
|
| Shares Change (YoY) | -4.27% | 3.27% | -1.91% | 1.92% | 2.85% | 0.70% | Upgrade
|
| EPS (Basic) | 0.09 | 0.46 | 0.22 | 0.16 | 0.69 | 0.49 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.46 | 0.22 | 0.15 | 0.69 | 0.49 | Upgrade
|
| EPS Growth | -79.52% | 106.45% | 47.60% | -78.12% | 41.17% | 3.62% | Upgrade
|
| Free Cash Flow | -24.29 | 187.89 | 25.86 | 24.82 | 75.98 | 107.09 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | 1.00 | 0.14 | 0.13 | 0.42 | 0.60 | Upgrade
|
| Dividend Per Share | 0.079 | 0.079 | - | - | 0.143 | 0.156 | Upgrade
|
| Dividend Growth | - | - | - | - | -8.57% | 40.02% | Upgrade
|
| Gross Margin | 93.68% | 94.77% | 95.47% | 95.48% | 94.54% | 93.74% | Upgrade
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| Operating Margin | 1.20% | 7.63% | 6.00% | 2.90% | 12.67% | 8.00% | Upgrade
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| Profit Margin | 1.10% | 5.82% | 3.43% | 2.71% | 12.83% | 12.26% | Upgrade
|
| Free Cash Flow Margin | -1.69% | 12.69% | 2.19% | 2.41% | 7.78% | 15.22% | Upgrade
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| EBITDA | 49.6 | 140.7 | 92.25 | 46.49 | 136.69 | 69.74 | Upgrade
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| EBITDA Margin | 3.45% | 9.50% | 7.82% | 4.52% | 14.00% | 9.91% | Upgrade
|
| D&A For EBITDA | 32.4 | 27.71 | 21.45 | 16.63 | 12.93 | 13.44 | Upgrade
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| EBIT | 17.2 | 112.99 | 70.8 | 29.86 | 123.76 | 56.3 | Upgrade
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| EBIT Margin | 1.20% | 7.63% | 6.00% | 2.90% | 12.67% | 8.00% | Upgrade
|
| Effective Tax Rate | 8.74% | - | 10.46% | - | 4.26% | 4.59% | Upgrade
|
| Revenue as Reported | 1,438 | 1,481 | 1,180 | 1,029 | 976.48 | 703.47 | Upgrade
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| Advertising Expenses | - | 547.87 | 436.22 | 344.39 | 363.03 | 252.21 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.