Yinchuan Weili Transmission Technology Co., Ltd. (SHE:300904)
China
· Delayed Price · Currency is CNY 53.46
+0.31 (0.58%)
At close: Jun 27, 2025, 2:57 PM CST
SHE:300904 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 420.59 | 338.96 | 542.94 | 616.79 | 637.73 | 495.67 | Upgrade
|
Other Revenue | 6.23 | 6.23 | 10.22 | 2.28 | 1.62 | 1.01 | Upgrade
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| 426.82 | 345.19 | 553.15 | 619.06 | 639.35 | 496.68 | Upgrade
| |
Revenue Growth (YoY) | -12.13% | -37.59% | -10.65% | -3.17% | 28.72% | 438.50% | Upgrade
|
Cost of Revenue | 390.67 | 318.41 | 437.02 | 476.39 | 484.37 | 352.91 | Upgrade
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Gross Profit | 36.15 | 26.78 | 116.13 | 142.68 | 154.98 | 143.78 | Upgrade
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Selling, General & Admin | 71.62 | 66.76 | 48.06 | 37.49 | 41.8 | 30.09 | Upgrade
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Research & Development | 54.92 | 51.35 | 42.56 | 32.21 | 27.84 | 11.05 | Upgrade
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Other Operating Expenses | 23.22 | -0.8 | 0.35 | 1.51 | -3.39 | -2.25 | Upgrade
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Operating Expenses | 164.07 | 131.42 | 104.47 | 77.9 | 76.73 | 47.85 | Upgrade
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Operating Income | -127.92 | -104.64 | 11.66 | 64.77 | 78.26 | 95.93 | Upgrade
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Interest Expense | -14.32 | -12.43 | -12.04 | -9.05 | -4.73 | -3.04 | Upgrade
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Interest & Investment Income | 0.38 | 0.99 | 2.9 | 0.35 | 1.05 | 0.59 | Upgrade
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Currency Exchange Gain (Loss) | -0.22 | -0.22 | -0 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 3.49 | -0.79 | 0.88 | 2.03 | 1.99 | 0.24 | Upgrade
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EBT Excluding Unusual Items | -138.59 | -117.09 | 3.41 | 58.1 | 76.56 | 93.72 | Upgrade
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Gain (Loss) on Sale of Investments | 3.48 | 3.83 | -2.54 | -7.17 | -4.77 | -0.57 | Upgrade
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Gain (Loss) on Sale of Assets | 0.53 | 0.53 | -0.03 | 0 | - | -0.01 | Upgrade
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Asset Writedown | 0.12 | 0 | - | 0.02 | -0.07 | -0.01 | Upgrade
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Other Unusual Items | 93.24 | 81.26 | 40.11 | 19.07 | 0.21 | - | Upgrade
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Pretax Income | -41.22 | -31.46 | 40.96 | 70.06 | 71.96 | 93.15 | Upgrade
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Income Tax Expense | -1.9 | -1.91 | -0.24 | 1.81 | 8.22 | 13.21 | Upgrade
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Net Income | -39.32 | -29.55 | 41.2 | 68.26 | 63.74 | 79.94 | Upgrade
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Net Income to Common | -39.32 | -29.55 | 41.2 | 68.26 | 63.74 | 79.94 | Upgrade
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Net Income Growth | - | - | -39.64% | 7.09% | -20.27% | 856.77% | Upgrade
|
Shares Outstanding (Basic) | 73 | 72 | 61 | 54 | 54 | 51 | Upgrade
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Shares Outstanding (Diluted) | 73 | 72 | 61 | 54 | 54 | 51 | Upgrade
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Shares Change (YoY) | 13.92% | 18.95% | 11.85% | -0.56% | 6.98% | 42.85% | Upgrade
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EPS (Basic) | -0.54 | -0.41 | 0.68 | 1.26 | 1.17 | 1.57 | Upgrade
|
EPS (Diluted) | -0.54 | -0.41 | 0.68 | 1.26 | 1.17 | 1.57 | Upgrade
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EPS Growth | - | - | -46.03% | 7.69% | -25.48% | 569.79% | Upgrade
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Free Cash Flow | -762.89 | -651.84 | -249.23 | -197.25 | -65.42 | -32.21 | Upgrade
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Free Cash Flow Per Share | -10.50 | -9.04 | -4.11 | -3.64 | -1.20 | -0.63 | Upgrade
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Dividend Per Share | - | - | 1.010 | - | - | 0.462 | Upgrade
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Dividend Growth | - | - | - | - | - | 557.89% | Upgrade
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Gross Margin | 8.47% | 7.76% | 21.00% | 23.05% | 24.24% | 28.95% | Upgrade
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Operating Margin | -29.97% | -30.31% | 2.11% | 10.46% | 12.24% | 19.31% | Upgrade
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Profit Margin | -9.21% | -8.56% | 7.45% | 11.03% | 9.97% | 16.10% | Upgrade
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Free Cash Flow Margin | -178.74% | -188.84% | -45.06% | -31.86% | -10.23% | -6.49% | Upgrade
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EBITDA | -90.87 | -70.65 | 33.37 | 72.6 | 83.16 | 99.28 | Upgrade
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EBITDA Margin | -21.29% | -20.47% | 6.03% | 11.73% | 13.01% | 19.99% | Upgrade
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D&A For EBITDA | 37.05 | 33.99 | 21.71 | 7.83 | 4.91 | 3.35 | Upgrade
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EBIT | -127.92 | -104.64 | 11.66 | 64.77 | 78.26 | 95.93 | Upgrade
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EBIT Margin | -29.97% | -30.31% | 2.11% | 10.46% | 12.24% | 19.31% | Upgrade
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Effective Tax Rate | - | - | - | 2.58% | 11.42% | 14.18% | Upgrade
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Revenue as Reported | 426.82 | 345.19 | 553.15 | 619.06 | 639.35 | 496.68 | Upgrade
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Advertising Expenses | - | 1.74 | 0.49 | 0.3 | 0.56 | 0.06 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.