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Willfar Information Technology Co Ltd
SSE:688100

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Willfar Information Technology Co Ltd
SSE:688100
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Price: 39 CNY 1.56% Market Closed
Market Cap: 19.2B CNY
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Income Statement

Earnings Waterfall
Willfar Information Technology Co Ltd

Revenue
2.4B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
947m CNY
Operating Expenses
-306.9m CNY
Operating Income
640.2m CNY
Other Expenses
-57.9m CNY
Net Income
582.2m CNY

Income Statement
Willfar Information Technology Co Ltd

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Income Statement
Currency: CNY
Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 124
N/A
1 147
+2%
1 244
+9%
1 255
+1%
1 302
+4%
1 409
+8%
1 449
+3%
1 525
+5%
1 628
+7%
1 704
+5%
1 826
+7%
1 887
+3%
1 923
+2%
2 012
+5%
2 004
0%
2 050
+2%
2 068
+1%
2 180
+5%
2 225
+2%
2 250
+1%
2 435
+8%
Gross Profit
Cost of Revenue
(754)
(750)
(825)
(838)
(863)
(938)
(931)
(994)
(1 058)
(1 104)
(1 192)
(1 245)
(1 261)
(1 321)
(1 263)
(1 284)
(1 281)
(1 329)
(1 322)
(1 337)
(1 488)
Gross Profit
370
N/A
396
+7%
420
+6%
417
-1%
439
+5%
472
+7%
518
+10%
532
+3%
570
+7%
600
+5%
634
+6%
642
+1%
662
+3%
691
+4%
741
+7%
766
+3%
787
+3%
851
+8%
903
+6%
913
+1%
947
+4%
Operating Income
Operating Expenses
(148)
(154)
(191)
(185)
(191)
(200)
(225)
(214)
(240)
(260)
(275)
(267)
(283)
(288)
(320)
(309)
(317)
(334)
(319)
(313)
(307)
Selling, General & Administrative
(94)
(98)
(111)
(106)
(111)
(114)
(127)
(124)
(135)
(139)
(149)
(143)
(143)
(152)
(166)
(152)
(160)
(168)
(148)
(149)
(141)
Research & Development
(82)
(88)
(93)
(99)
(107)
(116)
(123)
(141)
(151)
(166)
(170)
(179)
(190)
(195)
(191)
(208)
(207)
(220)
(220)
(231)
(232)
Depreciation & Amortization
0
0
(10)
0
0
0
(11)
0
0
0
(12)
0
0
0
(14)
0
0
0
(14)
0
0
Other Operating Expenses
29
32
24
20
27
30
36
51
45
45
57
55
51
59
51
51
50
53
62
68
67
Operating Income
223
N/A
242
+9%
228
-6%
231
+1%
248
+7%
272
+9%
292
+8%
318
+9%
330
+4%
341
+3%
359
+5%
375
+4%
379
+1%
403
+6%
420
+4%
457
+9%
470
+3%
516
+10%
584
+13%
601
+3%
640
+7%
Pre-Tax Income
Interest Income Expense
12
14
20
25
29
31
29
26
27
28
37
36
41
32
37
32
16
17
18
23
31
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
Total Other Income
2
3
3
2
1
4
4
5
3
(1)
(1)
(1)
(0)
0
0
0
1
0
0
0
0
Pre-Tax Income
237
N/A
259
+9%
251
-3%
258
+3%
278
+8%
307
+10%
325
+6%
349
+7%
360
+3%
368
+2%
395
+8%
410
+4%
420
+2%
435
+4%
458
+5%
489
+7%
487
0%
534
+10%
602
+13%
623
+4%
671
+8%
Net Income
Tax Provision
(29)
(33)
(34)
(35)
(37)
(42)
(49)
(53)
(54)
(53)
(53)
(56)
(55)
(56)
(55)
(60)
(60)
(70)
(76)
(77)
(88)
Income from Continuing Operations
208
226
218
222
242
265
276
296
306
315
342
354
365
379
402
428
426
464
526
546
584
Income to Minority Interest
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
0
(0)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
Net Income (Common)
208
N/A
226
+8%
217
-4%
222
+2%
241
+8%
264
+10%
275
+4%
296
+7%
306
+3%
315
+3%
341
+8%
353
+4%
364
+3%
377
+4%
400
+6%
426
+7%
425
0%
462
+9%
525
+14%
545
+4%
582
+7%
EPS (Diluted)
0.46
N/A
0.5
+9%
0.48
-4%
0.44
-8%
0.48
+9%
0.54
+13%
0.56
+4%
0.6
+7%
0.62
+3%
0.64
+3%
0.68
+6%
0.71
+4%
0.73
+3%
0.75
+3%
0.8
+7%
0.85
+6%
0.89
+5%
0.94
+6%
1.07
+14%
1.12
+5%
1.19
+6%

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