Zhejiang Wellsun Intelligent Technology Co.,Ltd. (SHE:300882)
China
· Delayed Price · Currency is CNY 15.41
+0.03 (0.20%)
May 16, 2025, 2:45 PM CST
SHE:300882 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Operating Revenue | 937.39 | 1,105 | 834.55 | 498.61 | 568.96 | Upgrade
|
| Other Revenue | - | 14.34 | 9.59 | 47.68 | 2.14 | Upgrade
|
| Revenue | 937.39 | 1,119 | 844.14 | 546.29 | 571.1 | Upgrade
|
| Revenue Growth (YoY) | -16.25% | 32.60% | 54.52% | -4.35% | 0.56% | Upgrade
|
| Cost of Revenue | 629.29 | 707.89 | 558.73 | 385.63 | 391.74 | Upgrade
|
| Gross Profit | 308.09 | 411.45 | 285.41 | 160.66 | 179.36 | Upgrade
|
| Selling, General & Admin | 119.73 | 113.96 | 97.36 | 69.75 | 51.15 | Upgrade
|
| Research & Development | 83.13 | 58.56 | 57.18 | 46.54 | 34.3 | Upgrade
|
| Other Operating Expenses | -11.95 | -22.52 | -15.31 | -5.44 | -6.52 | Upgrade
|
| Operating Expenses | 190.9 | 149.9 | 144.79 | 105.44 | 88.58 | Upgrade
|
| Operating Income | 117.19 | 261.55 | 140.62 | 55.22 | 90.78 | Upgrade
|
| Interest Expense | - | -0.03 | -0.07 | -0.08 | -0.01 | Upgrade
|
| Interest & Investment Income | 5.05 | 21.72 | 6.62 | 12.28 | 3.76 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.6 | 1.6 | -0.4 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.86 | -0.24 | -0.35 | -0.3 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | 134.11 | 283.59 | 148.42 | 66.72 | 94.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.33 | 0.65 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0 | 0.06 | - | - | Upgrade
|
| Asset Writedown | -2.74 | -0.38 | -0.04 | -0.03 | -0.02 | Upgrade
|
| Other Unusual Items | - | 3.16 | 4.35 | 4.18 | 4.47 | Upgrade
|
| Pretax Income | 132.7 | 287.02 | 152.79 | 70.87 | 98.81 | Upgrade
|
| Income Tax Expense | 13.78 | 36.93 | 17.62 | 5.69 | 11.48 | Upgrade
|
| Net Income | 118.92 | 250.08 | 135.17 | 65.18 | 87.34 | Upgrade
|
| Net Income to Common | 118.92 | 250.08 | 135.17 | 65.18 | 87.34 | Upgrade
|
| Net Income Growth | -52.45% | 85.02% | 107.39% | -25.37% | 16.02% | Upgrade
|
| Shares Outstanding (Basic) | 283 | 287 | 287 | 285 | 231 | Upgrade
|
| Shares Outstanding (Diluted) | 283 | 287 | 287 | 285 | 231 | Upgrade
|
| Shares Change (YoY) | -1.34% | 0.09% | 0.57% | 23.60% | 7.75% | Upgrade
|
| EPS (Basic) | 0.42 | 0.87 | 0.47 | 0.23 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.42 | 0.87 | 0.47 | 0.23 | 0.38 | Upgrade
|
| EPS Growth | -51.80% | 84.85% | 106.21% | -39.62% | 7.68% | Upgrade
|
| Free Cash Flow | 115.63 | 356.54 | 26.58 | 5.52 | -150.82 | Upgrade
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| Free Cash Flow Per Share | 0.41 | 1.24 | 0.09 | 0.02 | -0.65 | Upgrade
|
| Dividend Per Share | - | 0.429 | 0.143 | 0.036 | 0.165 | Upgrade
|
| Dividend Growth | - | 199.93% | 300.28% | -78.34% | - | Upgrade
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| Gross Margin | 32.87% | 36.76% | 33.81% | 29.41% | 31.41% | Upgrade
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| Operating Margin | 12.50% | 23.37% | 16.66% | 10.11% | 15.90% | Upgrade
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| Profit Margin | 12.69% | 22.34% | 16.01% | 11.93% | 15.29% | Upgrade
|
| Free Cash Flow Margin | 12.34% | 31.85% | 3.15% | 1.01% | -26.41% | Upgrade
|
| EBITDA | 155.8 | 296.44 | 169.32 | 70.5 | 102.79 | Upgrade
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| EBITDA Margin | 16.62% | 26.48% | 20.06% | 12.91% | 18.00% | Upgrade
|
| D&A For EBITDA | 38.61 | 34.89 | 28.7 | 15.28 | 12 | Upgrade
|
| EBIT | 117.19 | 261.55 | 140.62 | 55.22 | 90.78 | Upgrade
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| EBIT Margin | 12.50% | 23.37% | 16.66% | 10.11% | 15.90% | Upgrade
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| Effective Tax Rate | 10.39% | 12.87% | 11.53% | 8.03% | 11.62% | Upgrade
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| Revenue as Reported | - | 1,119 | 844.14 | 546.29 | 571.1 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.