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

SHE:301315 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	293.66	311.43	305.49	275.09	241.48
Other Revenue	-	2.05	1.65	0.32	2.11
Revenue	293.66	313.47	307.14	275.41	243.59
Revenue Growth (YoY)	-6.32%	2.06%	11.52%	13.06%	27.51%
Cost of Revenue	189.17	199.77	184.52	152.17	124.78
Gross Profit	104.49	113.71	122.61	123.24	118.81
Selling, General & Admin	44.78	47.84	35.33	38.23	32.81
Research & Development	24.35	26.61	23.35	20.69	22.32
Other Operating Expenses	-4.37	-1.08	0.15	0.19	0.56
Operating Expenses	64.76	76.65	60.3	59.35	55.92
Operating Income	39.73	37.05	62.31	63.89	62.89
Interest Expense	-	-0.01	-0.01	-0.02	-
Interest & Investment Income	13.28	10.33	2.48	2.49	3.27
Currency Exchange Gain (Loss)	-	-0.32	-0.42	-0.94	-0.1
Other Non Operating Income (Expenses)	-1.22	2.34	-0.23	-0.18	0.06
EBT Excluding Unusual Items	51.8	49.38	64.14	65.23	66.13
Gain (Loss) on Sale of Investments	3.16	0.01	-	-	-
Gain (Loss) on Sale of Assets	0	0.03	0.02	-	0.17
Asset Writedown	-	-0.04	-	-	-0.12
Other Unusual Items	-	9.85	4.91	6.19	3.35
Pretax Income	54.96	59.23	69.06	71.42	69.52
Income Tax Expense	3.2	0.96	7.53	8.9	9.17
Earnings From Continuing Operations	51.76	58.27	61.53	62.53	60.36
Minority Interest in Earnings	-0.05	-	-	-	-
Net Income	51.71	58.27	61.53	62.53	60.36
Net Income to Common	51.71	58.27	61.53	62.53	60.36
Net Income Growth	-11.25%	-5.29%	-1.60%	3.60%	30.74%
Shares Outstanding (Basic)	88	77	66	66	66
Shares Outstanding (Diluted)	88	77	66	66	66
Shares Change (YoY)	14.78%	15.89%	0.52%	-0.77%	0.49%
EPS (Basic)	0.59	0.76	0.93	0.95	0.91
EPS (Diluted)	0.59	0.76	0.93	0.95	0.91
EPS Growth	-22.68%	-18.28%	-2.10%	4.40%	30.10%
Free Cash Flow	32.31	31.35	50.72	31.95	42.38
Free Cash Flow Per Share	0.37	0.41	0.77	0.48	0.64
Dividend Per Share	-	0.350	-	0.300	0.400
Dividend Growth	-	-	-	-25.00%	-
Gross Margin	35.58%	36.27%	39.92%	44.75%	48.77%
Operating Margin	13.53%	11.82%	20.29%	23.20%	25.82%
Profit Margin	17.61%	18.59%	20.03%	22.70%	24.78%
Free Cash Flow Margin	11.00%	10.00%	16.51%	11.60%	17.40%
EBITDA	46.78	44.29	69.39	70.37	68.83
EBITDA Margin	15.93%	14.13%	22.59%	25.55%	28.26%
D&A For EBITDA	7.05	7.23	7.09	6.48	5.94
EBIT	39.73	37.05	62.31	63.89	62.89
EBIT Margin	13.53%	11.82%	20.29%	23.20%	25.82%
Effective Tax Rate	5.82%	1.62%	10.91%	12.46%	13.19%
Revenue as Reported	-	313.47	307.14	275.41	243.59
Advertising Expenses	-	2.51	0.16	-	-

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