Weima Agricultural Machinery Co.,Ltd. (SHE:301533)

Activision Blizzard 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	924.11	922.28	786.5	664.79	773.2	643.83
Other Revenue	2.52	2.52	2.14	1.82	-	-
Revenue	926.63	924.8	788.64	666.6	773.2	643.83
Revenue Growth (YoY)	16.74%	17.27%	18.31%	-13.79%	20.09%	26.88%
Cost of Revenue	766.91	765.77	645.52	549.02	654.66	536.56
Gross Profit	159.72	159.03	143.12	117.58	118.54	107.26
Selling, General & Admin	62.42	58.98	47.03	34.19	30.18	28.47
Research & Development	35.61	32.97	24.78	16.47	13.6	9.16
Other Operating Expenses	1.87	1.88	1.05	1.19	-1.4	-3.87
Operating Expenses	100.55	95.6	73.94	50.22	44.69	35.64
Operating Income	59.17	63.43	69.18	67.36	73.85	71.63
Interest Expense	-0.53	-0.53	-0.65	-0.8	-0.6	-
Interest & Investment Income	17.55	20.27	7.49	0.33	9.29	7.35
Currency Exchange Gain (Loss)	9.82	9.82	1.08	8.32	-3.28	-9.07
Other Non Operating Income (Expenses)	-1.94	-1.03	-0.71	-0.42	0.47	-0.71
EBT Excluding Unusual Items	84.07	91.96	76.4	74.78	79.72	69.19
Gain (Loss) on Sale of Investments	-	-	-1.57	-9.81	-0.17	0.73
Gain (Loss) on Sale of Assets	0.12	0.31	-0.02	-0	-	-
Asset Writedown	-0.18	-0.01	-0.03	-0.08	-0.13	-0.06
Legal Settlements	-	-	-	-	0.67	-
Other Unusual Items	1.51	1.45	7.02	14.95	0.54	1.71
Pretax Income	85.51	93.72	81.8	79.83	80.64	71.57
Income Tax Expense	12.88	14.19	9.17	9.88	9.61	9.84
Net Income	72.63	79.53	72.63	69.95	71.03	61.73
Net Income to Common	72.63	79.53	72.63	69.95	71.03	61.73
Net Income Growth	-3.51%	9.50%	3.84%	-1.52%	15.06%	37.61%
Shares Outstanding (Basic)	98	98	82	74	74	73
Shares Outstanding (Diluted)	98	98	82	74	74	73
Shares Change (YoY)	11.57%	20.32%	10.84%	-0.14%	0.91%	2.61%
EPS (Basic)	0.74	0.81	0.89	0.95	0.96	0.84
EPS (Diluted)	0.74	0.81	0.89	0.95	0.96	0.84
EPS Growth	-13.51%	-8.99%	-6.32%	-1.04%	14.29%	33.33%
Free Cash Flow	-164.27	-138.67	72.2	110.1	20.42	31.3
Free Cash Flow Per Share	-1.67	-1.41	0.89	1.50	0.28	0.43
Dividend Per Share	0.400	0.400	0.400	-	-	-
Gross Margin	17.24%	17.20%	18.15%	17.64%	15.33%	16.66%
Operating Margin	6.39%	6.86%	8.77%	10.11%	9.55%	11.13%
Profit Margin	7.84%	8.60%	9.21%	10.49%	9.19%	9.59%
Free Cash Flow Margin	-17.73%	-14.99%	9.15%	16.52%	2.64%	4.86%
EBITDA	69.22	73.58	79.71	77.23	81.86	78.81
EBITDA Margin	7.47%	7.96%	10.11%	11.58%	10.59%	12.24%
D&A For EBITDA	10.06	10.15	10.53	9.87	8.01	7.19
EBIT	59.17	63.43	69.18	67.36	73.85	71.63
EBIT Margin	6.39%	6.86%	8.77%	10.11%	9.55%	11.13%
Effective Tax Rate	15.06%	15.14%	11.21%	12.38%	11.92%	13.74%
Revenue as Reported	926.63	924.8	788.64	666.6	-	-
Advertising Expenses	-	3.14	2.48	0.96	1.66	1.67

Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.