300624.SZ - Wondershare Technology Group Co., Ltd.

Shenzhen - Shenzhen Delayed Price. Currency in CNY
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,180,124
1,180,124
1,029,158
976,477
703,474
Cost of Revenue
53,433
53,433
46,481
50,285
43,080
Gross Profit
1,126,691
1,126,691
982,678
926,193
660,394
Operating Expense
1,055,886
1,055,886
945,133
799,704
589,253
Operating Income
70,805
70,805
37,545
126,489
71,141
Net Non Operating Interest Income Expense
-15,227
-15,227
-9,109
-383.4516
442.0533
Pretax Income
71,804
71,804
47,920
140,002
84,031
Tax Provision
7,512
7,512
-1,087
5,970
3,856
Net Income Common Stockholders
41,255
41,255
27,846
125,238
86,261
Basic EPS
-
-
0.22
0.97
0.68
Diluted EPS
-
-
0.21
0.96
0.68
Basic Average Shares
-
-
126,941
129,111
126,854
Diluted Average Shares
-
-
132,986
130,456
126,854
Total Operating Income as Reported
73,024
73,024
48,083
143,447
84,187
Rent Expense Supplemental
4,083
4,083
2,484
7,877
11,623
Total Expenses
1,109,319
1,109,319
991,613
849,988
632,333
Net Income from Continuing & Discontinued Operation
41,255
41,255
27,846
125,238
86,261
Normalized Income
45,835
45,835
21,552
124,952
92,646
Interest Income
4,480
4,480
3,097
547.1534
1,094
Interest Expense
17,160
17,160
9,630
75.9072
67.8438
Net Interest Income
-15,227
-15,227
-9,109
-383.4516
442.0533
EBIT
88,964
88,964
57,549
140,078
84,099
EBITDA
121,626
-
-
-
-
Reconciled Cost of Revenue
53,433
53,433
46,481
50,285
43,080
Reconciled Depreciation
32,662
32,662
30,279
12,927
13,441
Net Income from Continuing Operation Net Minority Interest
41,255
41,255
27,846
125,238
86,261
Total Unusual Items Excluding Goodwill
-5,115
-5,115
8,392
298.9607
-6,692
Total Unusual Items
-5,115
-5,115
8,392
298.9607
-6,692
Normalized EBITDA
126,741
126,741
79,436
152,706
104,232
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-535.1204
-535.1204
2,098
12.7473
-307.0632