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Willfar Information Technology Co Ltd
SSE:688100

Watchlist Manager
Willfar Information Technology Co Ltd
SSE:688100
Watchlist
Price: 37.65 CNY 7.39%
Updated: May 21, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

2.3B
+1%
Revenue
Growth Rates:
1 Year
+10%
3 Years
+48%
5 Years
-
7 Years
-
10 Years
-
600.6m
+3%
Operating Income
Growth Rates:
1 Year
+31%
3 Years
+89%
5 Years
-
7 Years
-
10 Years
-
545.3m
+4%
Net Income
Growth Rates:
1 Year
+28%
3 Years
+84%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Willfar Information Technology Co Ltd

Revenue
2.3B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
913.2m CNY
Operating Expenses
-312.6m CNY
Operating Income
600.6m CNY
Other Expenses
-55.3m CNY
Net Income
545.3m 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
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%
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)
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%
Operating Income
Operating Expenses
(148)
(154)
(191)
(185)
(191)
(200)
(225)
(214)
(240)
(260)
(275)
(267)
(283)
(288)
(320)
(309)
(317)
(334)
(319)
(313)
Selling, General & Administrative
(94)
(98)
(111)
(106)
(111)
(114)
(127)
(124)
(135)
(139)
(149)
(143)
(143)
(152)
(166)
(152)
(160)
(168)
(148)
(149)
Research & Development
(82)
(88)
(93)
(99)
(107)
(116)
(123)
(141)
(151)
(166)
(170)
(179)
(190)
(195)
(191)
(208)
(207)
(220)
(220)
(231)
Depreciation & Amortization
0
0
(10)
0
0
0
(11)
0
0
0
(12)
0
0
0
(14)
0
0
0
(14)
0
Other Operating Expenses
29
32
24
20
27
30
36
51
45
45
57
55
51
59
51
51
50
53
62
68
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%
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
Non-Reccuring Items
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
Total Other Income
2
3
3
2
1
4
4
5
3
(1)
(1)
(1)
(0)
0
0
0
1
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%
Net Income
Tax Provision
(29)
(33)
(34)
(35)
(37)
(42)
(49)
(53)
(54)
(53)
(53)
(56)
(55)
(56)
(55)
(60)
(60)
(70)
(76)
(77)
Income from Continuing Operations
208
226
218
222
242
265
276
296
306
315
342
354
365
379
402
428
426
464
526
546
Income to Minority Interest
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
0
(0)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(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%
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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