WCON Electronics (Guangdong) Co., Ltd. (SHE:301328)
China · Delayed Price · Currency is CNY 49.16
-0.53 (-1.07%)
At close: Aug 19, 2025, 2:57 PM CST
SHE:301328 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 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2020 |
Operating Revenue | 573.76 | 528.98 | 483.57 | 476.1 | 405.58 | 271.68 | Upgrade |
Other Revenue | 5.19 | 5.19 | 3.06 | 4.19 | 2.98 | 1.77 | Upgrade |
| 578.96 | 534.17 | 486.63 | 480.29 | 408.56 | 273.45 | Upgrade | |
Revenue Growth (YoY) | 22.50% | 9.77% | 1.32% | 17.56% | 49.41% | 17.90% | Upgrade |
Cost of Revenue | 344.05 | 320.38 | 281.41 | 272.05 | 222.76 | 143.51 | Upgrade |
Gross Profit | 234.9 | 213.79 | 205.23 | 208.25 | 185.8 | 129.94 | Upgrade |
Selling, General & Admin | 76.34 | 66.94 | 45.82 | 38.4 | 30.8 | 28.61 | Upgrade |
Research & Development | 61.33 | 64.36 | 72.34 | 58.9 | 42.78 | 29.26 | Upgrade |
Other Operating Expenses | 2.05 | 1.96 | -0.16 | 2.23 | 2.88 | 2.22 | Upgrade |
Operating Expenses | 141.58 | 134.36 | 118.31 | 102.16 | 77.46 | 61.07 | Upgrade |
Operating Income | 93.32 | 79.43 | 86.91 | 106.08 | 108.34 | 68.88 | Upgrade |
Interest Expense | -0.39 | -0.39 | -1.13 | -0.14 | -0.09 | -0.86 | Upgrade |
Interest & Investment Income | 17.31 | 17.31 | 30.79 | 9.17 | 2.43 | 0.92 | Upgrade |
Currency Exchange Gain (Loss) | 2.14 | 2.14 | 0.13 | 2.78 | -1.6 | -3.01 | Upgrade |
Other Non Operating Income (Expenses) | -3.95 | -0.24 | -0.25 | -0.88 | -0.94 | -0.16 | Upgrade |
EBT Excluding Unusual Items | 108.43 | 98.25 | 116.45 | 117.01 | 108.14 | 65.76 | Upgrade |
Gain (Loss) on Sale of Investments | -1.79 | -2.05 | -1.34 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 23.63 | -0.41 | -0.04 | 0.02 | Upgrade |
Asset Writedown | -0.75 | -0.75 | - | - | - | - | Upgrade |
Other Unusual Items | 1.58 | 1.59 | 6.22 | 2.06 | 2.84 | 3.03 | Upgrade |
Pretax Income | 107.51 | 97.08 | 144.96 | 118.66 | 110.93 | 68.82 | Upgrade |
Income Tax Expense | 10.65 | 8.58 | 13.43 | 6.71 | 10.67 | 7.73 | Upgrade |
Earnings From Continuing Operations | 96.86 | 88.5 | 131.54 | 111.95 | 100.26 | 61.09 | Upgrade |
Minority Interest in Earnings | -4.12 | -3.04 | -1.18 | 0.08 | -0.08 | -0.04 | Upgrade |
Net Income | 92.74 | 85.47 | 130.35 | 112.03 | 100.18 | 61.06 | Upgrade |
Net Income to Common | 92.74 | 85.47 | 130.35 | 112.03 | 100.18 | 61.06 | Upgrade |
Net Income Growth | -8.18% | -34.44% | 16.35% | 11.83% | 64.08% | 40.59% | Upgrade |
Shares Outstanding (Basic) | 110 | 110 | 110 | 90 | 83 | 75 | Upgrade |
Shares Outstanding (Diluted) | 110 | 110 | 110 | 90 | 83 | 75 | Upgrade |
Shares Change (YoY) | 1.72% | 0.03% | 22.22% | 8.54% | 9.99% | 19.84% | Upgrade |
EPS (Basic) | 0.84 | 0.78 | 1.19 | 1.25 | 1.21 | 0.81 | Upgrade |
EPS (Diluted) | 0.84 | 0.78 | 1.19 | 1.25 | 1.21 | 0.81 | Upgrade |
EPS Growth | -9.72% | -34.45% | -4.80% | 3.02% | 49.18% | 17.31% | Upgrade |
Free Cash Flow | -65.19 | -54.86 | -95.86 | -56.16 | -47.41 | 39.7 | Upgrade |
Free Cash Flow Per Share | -0.59 | -0.50 | -0.88 | -0.63 | -0.57 | 0.53 | Upgrade |
Dividend Per Share | 0.500 | 0.500 | 0.300 | 0.333 | - | - | Upgrade |
Dividend Growth | 66.67% | 66.67% | -9.99% | - | - | - | Upgrade |
Gross Margin | 40.57% | 40.02% | 42.17% | 43.36% | 45.48% | 47.52% | Upgrade |
Operating Margin | 16.12% | 14.87% | 17.86% | 22.09% | 26.52% | 25.19% | Upgrade |
Profit Margin | 16.02% | 16.00% | 26.79% | 23.33% | 24.52% | 22.33% | Upgrade |
Free Cash Flow Margin | -11.26% | -10.27% | -19.70% | -11.69% | -11.60% | 14.52% | Upgrade |
EBITDA | 131.29 | 114.53 | 110.54 | 124.34 | 122.46 | 79.15 | Upgrade |
EBITDA Margin | 22.68% | 21.44% | 22.71% | 25.89% | 29.97% | 28.94% | Upgrade |
D&A For EBITDA | 37.97 | 35.1 | 23.62 | 18.26 | 14.12 | 10.27 | Upgrade |
EBIT | 93.32 | 79.43 | 86.91 | 106.08 | 108.34 | 68.88 | Upgrade |
EBIT Margin | 16.12% | 14.87% | 17.86% | 22.09% | 26.52% | 25.19% | Upgrade |
Effective Tax Rate | 9.91% | 8.84% | 9.26% | 5.65% | 9.62% | 11.23% | Upgrade |
Revenue as Reported | 578.96 | 534.17 | 486.63 | 480.29 | 408.56 | - | Upgrade |
Advertising Expenses | - | 3.25 | 1.79 | 0.96 | 0.95 | 1.12 | Upgrade |
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.