Wuxi Best Precision Machinery Co., Ltd. (SHE:300580)
China
· Delayed Price · Currency is CNY 27.75
-0.62 (-2.19%)
May 14, 2025, 2:45 PM CST
SHE:300580 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 | 1,331 | 1,324 | 1,319 | 1,083 | 1,047 | 924.12 | Upgrade
|
| Other Revenue | 32.77 | 32.77 | 24.48 | 14.1 | 10.19 | 7.02 | Upgrade
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| Revenue | 1,364 | 1,357 | 1,343 | 1,097 | 1,057 | 931.14 | Upgrade
|
| Revenue Growth (YoY) | -1.04% | 1.03% | 22.42% | 3.80% | 13.53% | 16.12% | Upgrade
|
| Cost of Revenue | 903.32 | 894.69 | 886.76 | 732.32 | 695.28 | 597.68 | Upgrade
|
| Gross Profit | 460.21 | 462.36 | 456.48 | 364.95 | 361.82 | 333.47 | Upgrade
|
| Selling, General & Admin | 116.13 | 114.68 | 114.88 | 111.41 | 114.53 | 85.57 | Upgrade
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| Research & Development | 75.39 | 69.66 | 74.45 | 58.79 | 46.25 | 46.16 | Upgrade
|
| Other Operating Expenses | -12.07 | -11.25 | -13.92 | 11.79 | 9.14 | 10.17 | Upgrade
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| Operating Expenses | 179.53 | 175.9 | 177.04 | 184.59 | 169.98 | 145.24 | Upgrade
|
| Operating Income | 280.68 | 286.46 | 279.45 | 180.36 | 191.84 | 188.22 | Upgrade
|
| Interest Expense | -0.68 | -0.52 | -16 | -19.66 | -5.15 | -1.47 | Upgrade
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| Interest & Investment Income | 32.07 | 25.27 | 15.24 | 12.34 | 16.17 | 10.43 | Upgrade
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| Currency Exchange Gain (Loss) | 6.9 | 6.9 | 5.98 | 12.32 | -2.56 | -7.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.41 | -0 | 0.55 | -1.01 | -0.31 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 319.38 | 318.11 | 285.21 | 184.36 | 199.98 | 189.9 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.18 | 7.27 | 3.39 | -6.46 | 2.66 | 0.6 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.36 | -0.38 | 0.17 | -0.17 | 1.63 | 0.07 | Upgrade
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| Asset Writedown | -0.68 | - | - | - | - | -0 | Upgrade
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| Other Unusual Items | 2.1 | 2.1 | 10.15 | 28.32 | 21.58 | 11.89 | Upgrade
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| Pretax Income | 323.62 | 327.1 | 298.91 | 206.05 | 225.85 | 202.46 | Upgrade
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| Income Tax Expense | 34.75 | 38.2 | 33.51 | -25.7 | 26.58 | 25.4 | Upgrade
|
| Earnings From Continuing Operations | 288.87 | 288.91 | 265.4 | 231.74 | 199.28 | 177.06 | Upgrade
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| Minority Interest in Earnings | 0.04 | -0.16 | -1.89 | -2.87 | -2.57 | -0.45 | Upgrade
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| Net Income | 288.91 | 288.75 | 263.51 | 228.87 | 196.7 | 176.62 | Upgrade
|
| Net Income to Common | 288.91 | 288.75 | 263.51 | 228.87 | 196.7 | 176.62 | Upgrade
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| Net Income Growth | 3.46% | 9.58% | 15.13% | 16.35% | 11.37% | 5.24% | Upgrade
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| Shares Outstanding (Basic) | 500 | 499 | 467 | 442 | 441 | 441 | Upgrade
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| Shares Outstanding (Diluted) | 500 | 499 | 467 | 466 | 487 | 444 | Upgrade
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| Shares Change (YoY) | 3.81% | 6.91% | 0.10% | -4.16% | 9.61% | 0.67% | Upgrade
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| EPS (Basic) | 0.58 | 0.58 | 0.56 | 0.52 | 0.45 | 0.40 | Upgrade
|
| EPS (Diluted) | 0.58 | 0.58 | 0.56 | 0.49 | 0.40 | 0.40 | Upgrade
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| EPS Growth | -0.34% | 2.50% | 15.02% | 21.40% | 1.61% | 4.55% | Upgrade
|
| Free Cash Flow | 176.71 | 134.51 | 187.24 | 8.92 | 1.62 | 136.34 | Upgrade
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| Free Cash Flow Per Share | 0.35 | 0.27 | 0.40 | 0.02 | 0.00 | 0.31 | Upgrade
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| Dividend Per Share | 0.170 | 0.170 | 0.136 | 0.181 | 0.082 | 0.113 | Upgrade
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| Dividend Growth | 24.91% | 24.91% | -24.97% | 122.30% | -28.04% | 47.08% | Upgrade
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| Gross Margin | 33.75% | 34.07% | 33.98% | 33.26% | 34.23% | 35.81% | Upgrade
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| Operating Margin | 20.59% | 21.11% | 20.80% | 16.44% | 18.15% | 20.21% | Upgrade
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| Profit Margin | 21.19% | 21.28% | 19.62% | 20.86% | 18.61% | 18.97% | Upgrade
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| Free Cash Flow Margin | 12.96% | 9.91% | 13.94% | 0.81% | 0.15% | 14.64% | Upgrade
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| EBITDA | 456.52 | 460.01 | 443.86 | 315.38 | 307.98 | 288.64 | Upgrade
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| EBITDA Margin | 33.48% | 33.90% | 33.04% | 28.74% | 29.13% | 31.00% | Upgrade
|
| D&A For EBITDA | 175.84 | 173.55 | 164.41 | 135.01 | 116.14 | 100.41 | Upgrade
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| EBIT | 280.68 | 286.46 | 279.45 | 180.36 | 191.84 | 188.22 | Upgrade
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| EBIT Margin | 20.59% | 21.11% | 20.80% | 16.44% | 18.15% | 20.21% | Upgrade
|
| Effective Tax Rate | 10.74% | 11.68% | 11.21% | - | 11.77% | 12.55% | Upgrade
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| Revenue as Reported | 1,364 | 1,357 | 1,343 | 1,097 | 1,057 | 931.14 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.