WuHu Foresight Technology Co.,Ltd. (SHE:301529)

WuHu Foresight Technology 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,405	1,160	877.98	620.5	534.31	415.85
Other Revenue	141.48	172.15	72.26	72.81	64.97	48.32
Revenue	1,546	1,332	950.24	693.32	599.28	464.17
Revenue Growth (YoY)	34.13%	40.17%	37.06%	15.69%	29.11%	8.63%
Cost of Revenue	1,176	1,006	708.34	490.9	420.12	319.06
Gross Profit	370.36	326.46	241.9	202.42	179.17	145.12
Selling, General & Admin	161.76	139.58	102.79	70.43	61.73	46.49
Research & Development	65.82	61.18	58.11	39.83	35.46	27.01
Other Operating Expenses	4.83	-4.72	1.91	4.21	3.79	3.02
Operating Expenses	237.27	201.89	172.57	115.28	102.55	78.71
Operating Income	133.09	124.57	69.34	87.14	76.62	66.41
Interest Expense	-2.24	-2.37	-3.68	-4.01	-2.42	-1.64
Interest & Investment Income	5.26	10.42	2.6	1.5	1.43	1.5
Currency Exchange Gain (Loss)	-5.71	-19.71	14.44	5.25	-0.96	-0.31
Other Non Operating Income (Expenses)	-1.33	-1.31	-0.89	0.81	-1.01	-0.53
EBT Excluding Unusual Items	129.08	111.6	81.81	90.69	73.66	65.43
Gain (Loss) on Sale of Investments	-0.55	0.23	1.75	0.46	0.27	0.46
Gain (Loss) on Sale of Assets	0.18	0.1	0.04	0.06	0.08	-0.05
Asset Writedown	-0.43	-0.54	-0.04	-1.24	-0.07	-0.18
Other Unusual Items	10.69	6.94	7.59	10.13	13.27	4.13
Pretax Income	138.98	118.33	91.16	100.1	87.21	69.78
Income Tax Expense	25.75	22.78	9.53	12.08	11.87	7.95
Earnings From Continuing Operations	113.23	95.54	81.62	88.02	75.34	61.83
Minority Interest in Earnings	1.31	2.11	2.53	2.75	2.42	1.41
Net Income	114.54	97.65	84.15	90.77	77.76	63.24
Net Income to Common	114.54	97.65	84.15	90.77	77.76	63.24
Net Income Growth	26.67%	16.05%	-7.29%	16.73%	22.97%	29.27%
Shares Outstanding (Basic)	84	85	69	63	64	64
Shares Outstanding (Diluted)	84	85	69	63	64	64
Shares Change (YoY)	6.38%	23.11%	8.67%	-0.41%	-0.22%	12.29%
EPS (Basic)	1.36	1.15	1.22	1.43	1.22	0.99
EPS (Diluted)	1.36	1.15	1.22	1.43	1.22	0.99
EPS Growth	19.08%	-5.74%	-14.69%	17.21%	23.23%	15.12%
Free Cash Flow	-124.96	-287.33	-67.32	-19.39	-6.14	26.84
Free Cash Flow Per Share	-1.48	-3.38	-0.98	-0.30	-0.10	0.42
Dividend Per Share	0.420	0.300	0.300	-	0.157	-
Gross Margin	23.95%	24.51%	25.46%	29.20%	29.90%	31.26%
Operating Margin	8.61%	9.35%	7.30%	12.57%	12.78%	14.31%
Profit Margin	7.41%	7.33%	8.86%	13.09%	12.97%	13.62%
Free Cash Flow Margin	-8.08%	-21.57%	-7.08%	-2.80%	-1.03%	5.78%
EBITDA	216.2	200.73	117.32	119.66	106.37	90.68
EBITDA Margin	13.98%	15.07%	12.35%	17.26%	17.75%	19.54%
D&A For EBITDA	83.1	76.16	47.98	32.52	29.75	24.27
EBIT	133.09	124.57	69.34	87.14	76.62	66.41
EBIT Margin	8.61%	9.35%	7.30%	12.57%	12.78%	14.31%
Effective Tax Rate	18.53%	19.25%	10.46%	12.06%	13.61%	11.39%
Revenue as Reported	1,546	1,332	950.24	693.32	599.28	464.17

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