Suzhou Wanxiang Technology Co.,Ltd (SHE:301180)
China
· Delayed Price · Currency is CNY 14.70
+0.62 (4.40%)
Jun 20, 2025, 3:04 PM CST
SHE:301180 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 | 2017 - 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 | 2017 - 2019 |
| Operating Revenue | 1,121 | 1,050 | 838.25 | 1,160 | 1,331 | 1,064 | Upgrade
|
| Other Revenue | 38.03 | 38.03 | 35.18 | 28.13 | - | 46.58 | Upgrade
|
| Revenue | 1,159 | 1,088 | 873.44 | 1,189 | 1,331 | 1,111 | Upgrade
|
| Revenue Growth (YoY) | 31.09% | 24.52% | -26.51% | -10.73% | 19.85% | 56.42% | Upgrade
|
| Cost of Revenue | 972.47 | 926.92 | 698.49 | 870.82 | 954.18 | 856.79 | Upgrade
|
| Gross Profit | 186.79 | 160.64 | 174.95 | 317.73 | 377.27 | 254.15 | Upgrade
|
| Selling, General & Admin | 91.07 | 86.87 | 86.18 | 79.01 | 83.64 | 61.69 | Upgrade
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| Research & Development | 76.25 | 73.51 | 62.64 | 59.76 | 58.21 | 38.92 | Upgrade
|
| Other Operating Expenses | 8.58 | 7.91 | 6.62 | 7.26 | 8.35 | 5.97 | Upgrade
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| Operating Expenses | 172.81 | 163.87 | 161.7 | 150.12 | 152.79 | 116.84 | Upgrade
|
| Operating Income | 13.98 | -3.24 | 13.25 | 167.61 | 224.48 | 137.31 | Upgrade
|
| Interest Expense | -1.89 | -1.09 | -0.54 | -1.25 | -6.84 | -6.16 | Upgrade
|
| Interest & Investment Income | 3.78 | 5.45 | 6.14 | 10.51 | 0.95 | 0.49 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.16 | -8.16 | 7.67 | 31.94 | 4.6 | -11.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 13.74 | 16.17 | -0.13 | -0.12 | 0.01 | -0.16 | Upgrade
|
| EBT Excluding Unusual Items | 21.45 | 9.14 | 26.39 | 208.68 | 223.19 | 119.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.51 | -4.48 | -0.04 | 1 | 0.03 | 0.03 | Upgrade
|
| Asset Writedown | -20.15 | -19.01 | -3.81 | -2.57 | -24.87 | -0.04 | Upgrade
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| Other Unusual Items | -1.84 | 6.22 | 13.75 | 14.47 | 8.04 | 15.45 | Upgrade
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| Pretax Income | -5.05 | -8.13 | 36.29 | 221.59 | 206.39 | 135.03 | Upgrade
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| Income Tax Expense | 7.63 | 8.25 | 11.2 | 35.97 | 30.51 | 17.62 | Upgrade
|
| Net Income | -12.69 | -16.39 | 25.08 | 185.62 | 175.88 | 117.41 | Upgrade
|
| Net Income to Common | -12.69 | -16.39 | 25.08 | 185.62 | 175.88 | 117.41 | Upgrade
|
| Net Income Growth | - | - | -86.49% | 5.54% | 49.79% | 59.70% | Upgrade
|
| Shares Outstanding (Basic) | 398 | 410 | 418 | 404 | 366 | 356 | Upgrade
|
| Shares Outstanding (Diluted) | 398 | 410 | 418 | 404 | 366 | 356 | Upgrade
|
| Shares Change (YoY) | -6.87% | -2.00% | 3.60% | 10.13% | 2.98% | 1.62% | Upgrade
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| EPS (Basic) | -0.03 | -0.04 | 0.06 | 0.46 | 0.48 | 0.33 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.04 | 0.06 | 0.46 | 0.48 | 0.33 | Upgrade
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| EPS Growth | - | - | -86.96% | -4.17% | 45.45% | 57.14% | Upgrade
|
| Free Cash Flow | -221.92 | -190.43 | -68.64 | 188.64 | -61.65 | -102.13 | Upgrade
|
| Free Cash Flow Per Share | -0.56 | -0.47 | -0.16 | 0.47 | -0.17 | -0.29 | Upgrade
|
| Dividend Per Share | - | - | 0.025 | 0.050 | 0.050 | - | Upgrade
|
| Dividend Growth | - | - | -50.00% | - | - | - | Upgrade
|
| Gross Margin | 16.11% | 14.77% | 20.03% | 26.73% | 28.34% | 22.88% | Upgrade
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| Operating Margin | 1.21% | -0.30% | 1.52% | 14.10% | 16.86% | 12.36% | Upgrade
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| Profit Margin | -1.09% | -1.51% | 2.87% | 15.62% | 13.21% | 10.57% | Upgrade
|
| Free Cash Flow Margin | -19.14% | -17.51% | -7.86% | 15.87% | -4.63% | -9.19% | Upgrade
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| EBITDA | 80.45 | 59.52 | 61.15 | 205.62 | 259.24 | 166.99 | Upgrade
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| EBITDA Margin | 6.94% | 5.47% | 7.00% | 17.30% | 19.47% | 15.03% | Upgrade
|
| D&A For EBITDA | 66.47 | 62.75 | 47.9 | 38.01 | 34.76 | 29.68 | Upgrade
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| EBIT | 13.98 | -3.24 | 13.25 | 167.61 | 224.48 | 137.31 | Upgrade
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| EBIT Margin | 1.21% | -0.30% | 1.52% | 14.10% | 16.86% | 12.36% | Upgrade
|
| Effective Tax Rate | - | - | 30.87% | 16.23% | 14.79% | 13.05% | Upgrade
|
| Revenue as Reported | 1,159 | 1,088 | 873.44 | 1,189 | 1,331 | 1,111 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.