Shanghai Wisdom Information Technology Co., Ltd. (SHE:301315)

SHE:301315 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	274.64	290.53	311.43	305.49	275.09	241.48
Other Revenue	3.13	3.13	2.05	1.65	0.32	2.11
Revenue	277.77	293.66	313.47	307.14	275.41	243.59
Revenue Growth (YoY)	-7.88%	-6.32%	2.06%	11.52%	13.06%	27.51%
Cost of Revenue	178.52	189.17	199.77	184.52	152.17	124.78
Gross Profit	99.25	104.49	113.71	122.61	123.24	118.81
Selling, General & Admin	42.77	44.78	47.84	35.33	38.23	32.81
Research & Development	21.45	24.35	26.61	23.35	20.69	22.32
Other Operating Expenses	1.4	0.45	-3.39	0.15	0.19	0.56
Operating Expenses	67.64	73.13	74.35	60.3	59.35	55.92
Operating Income	31.61	31.36	39.36	62.31	63.89	62.89
Interest Expense	-0.02	-0.01	-0.01	-0.01	-0.02	-
Interest & Investment Income	17.29	16.25	10.33	2.48	2.49	3.27
Currency Exchange Gain (Loss)	-0.65	-0.65	-0.32	-0.42	-0.94	-0.1
Other Non Operating Income (Expenses)	-0.02	-0.87	0.03	-0.23	-0.18	0.06
EBT Excluding Unusual Items	48.2	46.08	49.38	64.14	65.23	66.13
Gain (Loss) on Sale of Investments	-1.19	3.16	0.01	-	-	-
Gain (Loss) on Sale of Assets	0.08	0	0.03	0.02	-	0.17
Asset Writedown	-	-	-0.04	-	-	-0.12
Other Unusual Items	5.65	5.72	9.85	4.91	6.19	3.35
Pretax Income	52.74	54.96	59.23	69.06	71.42	69.52
Income Tax Expense	2.86	3.2	0.96	7.53	8.9	9.17
Earnings From Continuing Operations	49.88	51.76	58.27	61.53	62.53	60.36
Minority Interest in Earnings	-0.05	-0.05	-	-	-	-
Net Income	49.84	51.71	58.27	61.53	62.53	60.36
Net Income to Common	49.84	51.71	58.27	61.53	62.53	60.36
Net Income Growth	-12.60%	-11.25%	-5.29%	-1.60%	3.60%	30.74%
Shares Outstanding (Basic)	88	88	77	66	66	66
Shares Outstanding (Diluted)	88	88	77	66	66	66
Shares Change (YoY)	7.37%	14.28%	16.39%	0.52%	-0.77%	0.49%
EPS (Basic)	0.57	0.59	0.76	0.93	0.95	0.91
EPS (Diluted)	0.57	0.59	0.76	0.93	0.95	0.91
EPS Growth	-18.60%	-22.35%	-18.63%	-2.10%	4.40%	30.10%
Free Cash Flow	31.12	32.31	31.35	50.72	31.95	42.38
Free Cash Flow Per Share	0.35	0.37	0.41	0.77	0.48	0.64
Dividend Per Share	0.400	0.400	0.350	-	0.300	0.400
Dividend Growth	14.29%	14.29%	-	-	-25.00%	-
Gross Margin	35.73%	35.58%	36.27%	39.92%	44.75%	48.77%
Operating Margin	11.38%	10.68%	12.56%	20.29%	23.20%	25.82%
Profit Margin	17.94%	17.61%	18.59%	20.03%	22.70%	24.78%
Free Cash Flow Margin	11.20%	11.00%	10.00%	16.51%	11.60%	17.40%
EBITDA	38.61	38.41	46.59	69.39	70.37	68.83
EBITDA Margin	13.90%	13.08%	14.86%	22.59%	25.55%	28.26%
D&A For EBITDA	7	7.05	7.23	7.09	6.48	5.94
EBIT	31.61	31.36	39.36	62.31	63.89	62.89
EBIT Margin	11.38%	10.68%	12.56%	20.29%	23.20%	25.82%
Effective Tax Rate	5.42%	5.82%	1.62%	10.91%	12.46%	13.19%
Revenue as Reported	277.77	293.66	313.47	307.14	275.41	243.59
Advertising Expenses	-	0.82	2.51	0.16	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.