Changzhou Wujin Zhongrui Electronic Technology Co., Ltd. (SHE:301587)
China
· Delayed Price · Currency is CNY 21.04
-0.27 (-1.27%)
May 30, 2025, 12:44 PM CST
SHE:301587 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 2019 | FY 2018 | 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 |
| Operating Revenue | 545.85 | 574.44 | 634.07 | 704.29 | 258.4 | 364.28 | Upgrade
|
| Other Revenue | 62.06 | 62.06 | 52.78 | 59.47 | 21.09 | 18.65 | Upgrade
|
| Revenue | 607.9 | 636.5 | 686.85 | 763.76 | 279.49 | 382.93 | Upgrade
|
| Revenue Growth (YoY) | -10.63% | -7.33% | -10.07% | 173.27% | -27.02% | 7.16% | Upgrade
|
| Cost of Revenue | 460.42 | 468.9 | 437.08 | 461.06 | 198.02 | 243.5 | Upgrade
|
| Gross Profit | 147.48 | 167.59 | 249.77 | 302.7 | 81.46 | 139.43 | Upgrade
|
| Selling, General & Admin | 60.83 | 55.89 | 54.08 | 57.64 | 23.76 | 26.57 | Upgrade
|
| Research & Development | 58.57 | 55.78 | 56.38 | 52.22 | 16.57 | 22.59 | Upgrade
|
| Other Operating Expenses | -0.29 | -0.86 | 1.67 | 5.04 | 1.86 | 4.95 | Upgrade
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| Operating Expenses | 122.19 | 113.56 | 112.54 | 109.34 | 67.47 | 56.52 | Upgrade
|
| Operating Income | 25.29 | 54.03 | 137.24 | 193.35 | 13.99 | 82.91 | Upgrade
|
| Interest Expense | -0.34 | -0.14 | -0.72 | -2.95 | -3.52 | -7.24 | Upgrade
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| Interest & Investment Income | 17.6 | 14.15 | 4.53 | 0.39 | 1.53 | 0.27 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.13 | 2.13 | 1.38 | 1.29 | 0.45 | -0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.19 | -0.66 | -0.22 | -0.11 | -0.53 | -1.42 | Upgrade
|
| EBT Excluding Unusual Items | 43.5 | 69.51 | 142.21 | 191.97 | 11.92 | 74.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.53 | 4.25 | -0.17 | -0.62 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.81 | 1.82 | 0.02 | 0.5 | -0.76 | 1.88 | Upgrade
|
| Asset Writedown | -0.63 | -0.2 | 0.18 | -0.64 | -1.54 | -0.51 | Upgrade
|
| Other Unusual Items | 4.5 | 3.85 | 9.12 | 8.65 | -1.21 | 2.14 | Upgrade
|
| Pretax Income | 54.71 | 79.23 | 151.36 | 199.86 | 8.41 | 77.83 | Upgrade
|
| Income Tax Expense | 1.52 | 4.51 | 15.39 | 16.34 | -0.33 | 9.2 | Upgrade
|
| Earnings From Continuing Operations | 53.19 | 74.72 | 135.97 | 183.52 | 8.74 | 68.62 | Upgrade
|
| Minority Interest in Earnings | 0.67 | 0.36 | - | - | - | - | Upgrade
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| Net Income | 53.86 | 75.08 | 135.97 | 183.52 | 8.74 | 68.62 | Upgrade
|
| Net Income to Common | 53.86 | 75.08 | 135.97 | 183.52 | 8.74 | 68.62 | Upgrade
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| Net Income Growth | -58.98% | -44.78% | -25.91% | 2000.59% | -87.27% | 250.86% | Upgrade
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| Shares Outstanding (Basic) | 149 | 139 | 111 | 111 | 109 | 95 | Upgrade
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| Shares Outstanding (Diluted) | 149 | 139 | 111 | 111 | 109 | 95 | Upgrade
|
| Shares Change (YoY) | 35.05% | 25.77% | -0.01% | 1.23% | 14.58% | - | Upgrade
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| EPS (Basic) | 0.36 | 0.54 | 1.23 | 1.66 | 0.08 | 0.72 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.54 | 1.23 | 1.66 | 0.08 | 0.72 | Upgrade
|
| EPS Growth | -69.63% | -56.10% | -25.90% | 1975.00% | -88.89% | - | Upgrade
|
| Free Cash Flow | -270.33 | -199.23 | 134.37 | 59.21 | -119.84 | 28.7 | Upgrade
|
| Free Cash Flow Per Share | -1.81 | -1.43 | 1.22 | 0.54 | -1.10 | 0.30 | Upgrade
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| Dividend Per Share | 0.350 | 0.350 | - | - | - | - | Upgrade
|
| Gross Margin | 24.26% | 26.33% | 36.36% | 39.63% | 29.15% | 36.41% | Upgrade
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| Operating Margin | 4.16% | 8.49% | 19.98% | 25.32% | 5.01% | 21.65% | Upgrade
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| Profit Margin | 8.86% | 11.79% | 19.80% | 24.03% | 3.13% | 17.92% | Upgrade
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| Free Cash Flow Margin | -44.47% | -31.30% | 19.56% | 7.75% | -42.88% | 7.49% | Upgrade
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| EBITDA | 133.86 | 160.78 | 236.72 | 277.61 | 39.8 | 104.16 | Upgrade
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| EBITDA Margin | 22.02% | 25.26% | 34.47% | 36.35% | 14.24% | 27.20% | Upgrade
|
| D&A For EBITDA | 108.57 | 106.75 | 99.49 | 84.25 | 25.8 | 21.25 | Upgrade
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| EBIT | 25.29 | 54.03 | 137.24 | 193.35 | 13.99 | 82.91 | Upgrade
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| EBIT Margin | 4.16% | 8.49% | 19.98% | 25.32% | 5.01% | 21.65% | Upgrade
|
| Effective Tax Rate | 2.77% | 5.69% | 10.17% | 8.18% | - | 11.83% | Upgrade
|
| Revenue as Reported | 607.9 | 636.5 | 686.85 | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.