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

Shanghai Wisdom Information Technology Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	317.03	311.43	305.49	275.09	241.48	188.99
Other Revenue	2.05	2.05	1.65	0.32	2.11	2.05
Revenue	319.08	313.47	307.14	275.41	243.59	191.04
Revenue Growth (YoY)	1.36%	2.06%	11.52%	13.06%	27.51%	23.88%
Cost of Revenue	207.35	199.77	184.52	152.17	124.78	96.28
Gross Profit	111.72	113.71	122.61	123.24	118.81	94.76
Selling, General & Admin	50.38	47.84	35.33	38.23	32.81	30.95
Research & Development	27.89	26.61	23.35	20.69	22.32	24.16
Other Operating Expenses	-0.69	-1.08	0.15	0.19	0.56	0.79
Operating Expenses	80.87	76.65	60.3	59.35	55.92	57.06
Operating Income	30.85	37.05	62.31	63.89	62.89	37.7
Interest Expense	-0.01	-0.01	-0.01	-0.02	-	-
Interest & Investment Income	12.98	10.33	2.48	2.49	3.27	3.17
Currency Exchange Gain (Loss)	-0.32	-0.32	-0.42	-0.94	-0.1	0.27
Other Non Operating Income (Expenses)	3.23	2.34	-0.23	-0.18	0.06	0.01
EBT Excluding Unusual Items	46.72	49.38	64.14	65.23	66.13	41.14
Gain (Loss) on Sale of Investments	6.8	0.01	-	-	-	-
Gain (Loss) on Sale of Assets	0.03	0.03	0.02	-	0.17	-
Asset Writedown	-0.04	-0.04	-	-	-0.12	-
Other Unusual Items	9.85	9.85	4.91	6.19	3.35	10.95
Pretax Income	63.36	59.23	69.06	71.42	69.52	52.09
Income Tax Expense	0.88	0.96	7.53	8.9	9.17	5.92
Net Income	62.48	58.27	61.53	62.53	60.36	46.17
Net Income to Common	62.48	58.27	61.53	62.53	60.36	46.17
Net Income Growth	2.89%	-5.30%	-1.60%	3.60%	30.74%	88.78%
Shares Outstanding (Basic)	87	77	66	66	66	66
Shares Outstanding (Diluted)	87	77	66	66	66	66
Shares Change (YoY)	30.67%	15.89%	0.52%	-0.77%	0.49%	-
EPS (Basic)	0.72	0.76	0.93	0.95	0.91	0.70
EPS (Diluted)	0.72	0.76	0.93	0.95	0.91	0.70
EPS Growth	-21.26%	-18.28%	-2.11%	4.40%	30.10%	89.05%
Free Cash Flow	32.22	31.35	50.72	31.95	42.38	32.12
Free Cash Flow Per Share	0.37	0.41	0.77	0.49	0.64	0.49
Dividend Per Share	0.350	0.350	-	0.300	0.400	-
Dividend Growth	-	-	-	-25.00%	-	-
Gross Margin	35.02%	36.27%	39.92%	44.75%	48.77%	49.60%
Operating Margin	9.67%	11.82%	20.29%	23.20%	25.82%	19.73%
Profit Margin	19.58%	18.59%	20.03%	22.70%	24.78%	24.17%
Free Cash Flow Margin	10.10%	10.00%	16.51%	11.60%	17.40%	16.82%
EBITDA	38	44.29	69.39	70.37	68.83	43.31
EBITDA Margin	11.91%	14.13%	22.59%	25.55%	28.25%	22.67%
D&A For EBITDA	7.15	7.23	7.09	6.48	5.94	5.61
EBIT	30.85	37.05	62.31	63.89	62.89	37.7
EBIT Margin	9.67%	11.82%	20.29%	23.20%	25.82%	19.73%
Effective Tax Rate	1.40%	1.62%	10.91%	12.46%	13.19%	11.37%
Revenue as Reported	313.47	313.47	307.14	275.41	243.59	191.04
Advertising Expenses	-	2.51	0.16	-	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.