Wuxi Online Offline Communication Information Technology Co., Ltd. (SHE:300959)
China
· Delayed Price · Currency is CNY 38.01
+1.32 (3.60%)
At close: Apr 17, 2025, 2:57 PM CST
SHE:300959 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 | 2016 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2018 |
| Operating Revenue | 1,223 | 1,635 | 1,935 | 1,294 | 1,102 | 531.88 | Upgrade
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| Other Revenue | 0.17 | 0.17 | 1.5 | 0.29 | 0.12 | 0.46 | Upgrade
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| Revenue | 1,223 | 1,635 | 1,937 | 1,295 | 1,102 | 532.34 | Upgrade
|
| Revenue Growth (YoY) | -32.34% | -15.58% | 49.61% | 17.48% | 107.01% | 16.04% | Upgrade
|
| Cost of Revenue | 1,153 | 1,537 | 1,802 | 1,161 | 966.34 | 438.08 | Upgrade
|
| Gross Profit | 70.11 | 98.2 | 134.75 | 133.99 | 135.68 | 94.26 | Upgrade
|
| Selling, General & Admin | 57.72 | 75.51 | 68.22 | 52.26 | 26.11 | 21 | Upgrade
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| Research & Development | 14.8 | 18.02 | 19.48 | 14.65 | 7.97 | 5.62 | Upgrade
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| Other Operating Expenses | 14.85 | -0.85 | -16.51 | -10.99 | -7.88 | -3.16 | Upgrade
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| Operating Expenses | 92.07 | 97.54 | 94.61 | 57.2 | 36.56 | 26.48 | Upgrade
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| Operating Income | -21.96 | 0.66 | 40.14 | 76.79 | 99.11 | 67.78 | Upgrade
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| Interest Expense | -1.01 | -0.76 | -0.7 | -0.95 | -2.57 | -0.53 | Upgrade
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| Interest & Investment Income | 15.59 | 15.04 | 14.98 | 10.72 | 0.56 | 0.65 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.26 | -0.52 | -0.36 | -0.2 | -0.14 | -0.24 | Upgrade
|
| EBT Excluding Unusual Items | -7.64 | 14.41 | 54.05 | 86.36 | 96.96 | 67.65 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.17 | 0.27 | 0.12 | 1.84 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.41 | -0.14 | - | 0.15 | - | - | Upgrade
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| Asset Writedown | -1.11 | -0 | -0 | - | - | - | Upgrade
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| Other Unusual Items | 17.41 | 8.53 | 2 | 10.58 | 3.51 | 3.62 | Upgrade
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| Pretax Income | 8.42 | 23.07 | 56.17 | 98.94 | 100.48 | 71.27 | Upgrade
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| Income Tax Expense | -2.57 | -1.83 | 6.88 | 14.04 | 17.16 | 10.88 | Upgrade
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| Earnings From Continuing Operations | 10.99 | 24.9 | 49.29 | 84.9 | 83.32 | 60.38 | Upgrade
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| Minority Interest in Earnings | -1.07 | 1.49 | 0.83 | - | - | - | Upgrade
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| Net Income | 9.91 | 26.39 | 50.12 | 84.9 | 83.32 | 60.38 | Upgrade
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| Net Income to Common | 9.91 | 26.39 | 50.12 | 84.9 | 83.32 | 60.38 | Upgrade
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| Net Income Growth | -73.11% | -47.35% | -40.97% | 1.89% | 37.98% | 9.43% | Upgrade
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| Shares Outstanding (Basic) | 82 | 80 | 80 | 75 | 60 | 60 | Upgrade
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| Shares Outstanding (Diluted) | 82 | 80 | 80 | 75 | 60 | 60 | Upgrade
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| Shares Change (YoY) | 2.54% | 0.51% | 5.89% | 25.34% | 0.26% | -0.32% | Upgrade
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| EPS (Basic) | 0.12 | 0.33 | 0.63 | 1.13 | 1.39 | 1.01 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.33 | 0.63 | 1.13 | 1.39 | 1.01 | Upgrade
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| EPS Growth | -73.78% | -47.62% | -44.25% | -18.70% | 37.62% | 9.78% | Upgrade
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| Free Cash Flow | -45.46 | -40.53 | -110.93 | 41.88 | -1.98 | -11.83 | Upgrade
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| Free Cash Flow Per Share | -0.55 | -0.51 | -1.39 | 0.56 | -0.03 | -0.20 | Upgrade
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| Dividend Per Share | 0.270 | 0.270 | 0.300 | 0.330 | 0.300 | - | Upgrade
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| Dividend Growth | -10.00% | -10.00% | -9.09% | 10.00% | - | - | Upgrade
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| Gross Margin | 5.73% | 6.01% | 6.96% | 10.35% | 12.31% | 17.71% | Upgrade
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| Operating Margin | -1.80% | 0.04% | 2.07% | 5.93% | 8.99% | 12.73% | Upgrade
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| Profit Margin | 0.81% | 1.61% | 2.59% | 6.56% | 7.56% | 11.34% | Upgrade
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| Free Cash Flow Margin | -3.72% | -2.48% | -5.73% | 3.23% | -0.18% | -2.22% | Upgrade
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| EBITDA | -14.07 | 7.69 | 46.02 | 81.48 | 102.18 | 69.62 | Upgrade
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| EBITDA Margin | -1.15% | 0.47% | 2.38% | 6.29% | 9.27% | 13.08% | Upgrade
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| D&A For EBITDA | 7.89 | 7.03 | 5.88 | 4.69 | 3.06 | 1.85 | Upgrade
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| EBIT | -21.96 | 0.66 | 40.14 | 76.79 | 99.11 | 67.78 | Upgrade
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| EBIT Margin | -1.80% | 0.04% | 2.07% | 5.93% | 8.99% | 12.73% | Upgrade
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| Effective Tax Rate | - | - | 12.25% | 14.19% | 17.08% | 15.27% | Upgrade
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| Revenue as Reported | 1,223 | 1,635 | 1,937 | 1,295 | 1,102 | 532.34 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.