Wuxi Lead Intelligent Equipment CO.,LTD. (SHE:300450)
China
· Delayed Price · Currency is CNY 20.80
-0.18 (-0.86%)
May 14, 2025, 2:45 PM CST
SHE:300450 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 11,631 | 11,844 | 16,622 | 13,914 | 10,031 | 5,851 | Upgrade
|
| Other Revenue | 11.17 | 11.17 | 6.48 | 18.52 | 5.95 | 7.18 | Upgrade
|
| Revenue | 11,643 | 11,855 | 16,628 | 13,932 | 10,037 | 5,858 | Upgrade
|
| Revenue Growth (YoY) | -30.14% | -28.71% | 19.35% | 38.82% | 71.32% | 25.07% | Upgrade
|
| Cost of Revenue | 8,287 | 8,352 | 11,171 | 8,804 | 6,686 | 3,893 | Upgrade
|
| Gross Profit | 3,356 | 3,503 | 5,457 | 5,128 | 3,351 | 1,965 | Upgrade
|
| Selling, General & Admin | 1,405 | 1,356 | 1,406 | 1,116 | 790.92 | 493.45 | Upgrade
|
| Research & Development | 1,676 | 1,668 | 1,674 | 1,346 | 897.16 | 537.12 | Upgrade
|
| Other Operating Expenses | -169.26 | -264.31 | -193.32 | -183.87 | -159.27 | -69.34 | Upgrade
|
| Operating Expenses | 3,325 | 3,310 | 3,635 | 2,749 | 1,762 | 1,202 | Upgrade
|
| Operating Income | 30.26 | 193.59 | 1,822 | 2,379 | 1,589 | 762.65 | Upgrade
|
| Interest Expense | -62.04 | -61.98 | -20.22 | -20.14 | -22.77 | -25.86 | Upgrade
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| Interest & Investment Income | 42.05 | 38.41 | 61.25 | 100.06 | 90.11 | 52.36 | Upgrade
|
| Currency Exchange Gain (Loss) | 45.86 | 45.86 | 9.52 | 31.74 | -2.16 | -25.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -108.17 | -15.17 | -13.33 | -12.23 | -7.11 | -13.43 | Upgrade
|
| EBT Excluding Unusual Items | -52.04 | 200.71 | 1,859 | 2,479 | 1,647 | 749.88 | Upgrade
|
| Impairment of Goodwill | - | - | - | -1.31 | -1.49 | -1.32 | Upgrade
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| Gain (Loss) on Sale of Investments | -12.05 | -16.76 | -7.24 | 1.11 | 8.23 | 0.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.19 | -5.19 | -15.14 | 0.21 | -2.22 | 0.02 | Upgrade
|
| Asset Writedown | 6.44 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | -64.95 | -66.51 | 74.28 | 62.09 | 53.69 | 89.78 | Upgrade
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| Pretax Income | -127.79 | 112.26 | 1,911 | 2,541 | 1,705 | 838.55 | Upgrade
|
| Income Tax Expense | -197.14 | -155.78 | 139.92 | 222.75 | 120.36 | 71.05 | Upgrade
|
| Earnings From Continuing Operations | 69.35 | 268.03 | 1,771 | 2,318 | 1,585 | 767.51 | Upgrade
|
| Minority Interest in Earnings | 17.51 | 18.07 | 3.79 | - | - | - | Upgrade
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| Net Income | 86.85 | 286.1 | 1,775 | 2,318 | 1,585 | 767.51 | Upgrade
|
| Net Income to Common | 86.85 | 286.1 | 1,775 | 2,318 | 1,585 | 767.51 | Upgrade
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| Net Income Growth | -95.11% | -83.88% | -23.45% | 46.28% | 106.47% | 0.25% | Upgrade
|
| Shares Outstanding (Basic) | 1,551 | 1,555 | 1,569 | 1,564 | 1,235 | 1,410 | Upgrade
|
| Shares Outstanding (Diluted) | 1,553 | 1,555 | 1,569 | 1,565 | 1,236 | 1,413 | Upgrade
|
| Shares Change (YoY) | -1.09% | -0.89% | 0.25% | 26.56% | -12.47% | 0.12% | Upgrade
|
| EPS (Basic) | 0.06 | 0.18 | 1.13 | 1.48 | 1.28 | 0.54 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.18 | 1.13 | 1.48 | 1.28 | 0.54 | Upgrade
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| EPS Growth | -95.06% | -83.73% | -23.64% | 15.58% | 135.89% | 0.13% | Upgrade
|
| Free Cash Flow | -886.15 | -2,440 | -1,414 | 704.22 | 837.15 | 926.86 | Upgrade
|
| Free Cash Flow Per Share | -0.57 | -1.57 | -0.90 | 0.45 | 0.68 | 0.66 | Upgrade
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| Dividend Per Share | 0.056 | 0.056 | 0.343 | 0.537 | 0.500 | 0.188 | Upgrade
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| Dividend Growth | -83.67% | -83.67% | -36.13% | 7.40% | 166.67% | 84.00% | Upgrade
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| Gross Margin | 28.82% | 29.55% | 32.82% | 36.81% | 33.38% | 33.54% | Upgrade
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| Operating Margin | 0.26% | 1.63% | 10.96% | 17.08% | 15.83% | 13.02% | Upgrade
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| Profit Margin | 0.75% | 2.41% | 10.67% | 16.64% | 15.79% | 13.10% | Upgrade
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| Free Cash Flow Margin | -7.61% | -20.58% | -8.51% | 5.05% | 8.34% | 15.82% | Upgrade
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| EBITDA | 254.65 | 415.98 | 2,036 | 2,526 | 1,692 | 842.54 | Upgrade
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| EBITDA Margin | 2.19% | 3.51% | 12.24% | 18.13% | 16.86% | 14.38% | Upgrade
|
| D&A For EBITDA | 224.39 | 222.39 | 214.37 | 146.53 | 103.68 | 79.89 | Upgrade
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| EBIT | 30.26 | 193.59 | 1,822 | 2,379 | 1,589 | 762.65 | Upgrade
|
| EBIT Margin | 0.26% | 1.63% | 10.95% | 17.08% | 15.83% | 13.02% | Upgrade
|
| Effective Tax Rate | - | - | 7.32% | 8.77% | 7.06% | 8.47% | Upgrade
|
| Revenue as Reported | 11,643 | 11,855 | 16,628 | 13,932 | 10,037 | 5,858 | Upgrade
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| Advertising Expenses | - | 7.25 | 9.8 | 5.39 | 3.13 | 3.08 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.