Wuhan Kotei Informatics Co.,Ltd. (SHE:301221)
China flag China · Delayed Price · Currency is CNY
51.47
-0.04 (-0.08%)
At close: Jul 14, 2025, 2:57 PM CST

Wuhan Kotei Informatics Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
615.65602.92633.74526.58430.9333.35
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Other Revenue
4.464.465.063.721.31.02
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620.1607.37638.79530.3432.2334.37
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Revenue Growth (YoY)
-3.96%-4.92%20.46%22.70%29.25%9.79%
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Cost of Revenue
408.69407.51431.93357.25238.84168.42
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Gross Profit
211.41199.87206.86173.05193.36165.96
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Selling, General & Admin
91.4491.92103.3993.170.8862.23
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Research & Development
54.7750.9951.5668.2935.7737.19
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Other Operating Expenses
6.644-1.85-2.320.15-0.6
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Operating Expenses
194.38191.14186.64175.12110.5499.18
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Operating Income
17.038.7320.22-2.0782.8266.78
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Interest Expense
-0.84-1.25-2.14-0.62-0.1-
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Interest & Investment Income
28.5930.5431.0437.411.776.03
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Currency Exchange Gain (Loss)
-13.82-13.82-0.99-4.83-10.510.39
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Other Non Operating Income (Expenses)
19.72-0.61-0.23-0.76-0.380.95
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EBT Excluding Unusual Items
50.6823.5947.929.1373.5974.14
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Gain (Loss) on Sale of Investments
-0.79--68.05-9.63-1.05-
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Gain (Loss) on Sale of Assets
0.070.110.290.430.120.13
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Asset Writedown
2.75-0.13-0---
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Other Unusual Items
9.197.914.9912.4911.396.22
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Pretax Income
61.931.49-14.8832.4184.0780.49
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Income Tax Expense
4.32.251.050.637.477.09
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Earnings From Continuing Operations
57.629.24-15.9431.7876.673.4
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Minority Interest in Earnings
-0.470.590.470.07-3.34-0.39
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Net Income
57.1329.83-15.4731.8673.2673.01
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Net Income to Common
57.1329.83-15.4731.8673.2673.01
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Net Income Growth
----56.52%0.34%24.34%
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Shares Outstanding (Basic)
939393937070
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Shares Outstanding (Diluted)
939393937070
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Shares Change (YoY)
0.06%0.03%-0.11%32.88%0.34%0.66%
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EPS (Basic)
0.620.32-0.170.341.051.05
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EPS (Diluted)
0.620.32-0.170.341.051.05
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EPS Growth
----67.28%-23.53%
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Free Cash Flow
1.03-2.22-148.53-237.54-97.6166.94
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Free Cash Flow Per Share
0.01-0.02-1.60-2.56-1.400.96
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Dividend Per Share
0.2000.2000.1000.2000.4000.200
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Dividend Growth
100.00%100.00%-50.00%-50.00%100.00%-
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Gross Margin
34.09%32.91%32.38%32.63%44.74%49.63%
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Operating Margin
2.75%1.44%3.16%-0.39%19.16%19.97%
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Profit Margin
9.21%4.91%-2.42%6.01%16.95%21.84%
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Free Cash Flow Margin
0.17%-0.37%-23.25%-44.79%-22.59%20.02%
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EBITDA
52.9842.7546.5414.2489.2472.92
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EBITDA Margin
8.54%7.04%7.29%2.69%20.65%21.81%
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D&A For EBITDA
35.9534.0226.3216.36.426.14
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EBIT
17.038.7320.22-2.0782.8266.78
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EBIT Margin
2.75%1.44%3.16%-0.39%19.16%19.97%
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Effective Tax Rate
6.94%7.13%-1.95%8.88%8.80%
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Revenue as Reported
620.1607.37638.79530.3432.2334.37
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Advertising Expenses
-1.742.190.151.250.89
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.