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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: 35.22 CNY 0.97% Market Closed
Market Cap: 17.3B CNY

Income Statement

Earnings Waterfall
Willfar Information Technology Co Ltd

Revenue
2.9B CNY
Cost of Revenue
-1.8B CNY
Gross Profit
1.1B CNY
Operating Expenses
-408m CNY
Operating Income
724.8m CNY
Other Expenses
-60.9m CNY
Net Income
663.9m 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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%
2 504
+3%
2 745
+10%
2 852
+4%
2 890
+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)
(1 488)
(1 531)
(1 664)
(1 739)
(1 757)
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%
973
+3%
1 081
+11%
1 113
+3%
1 133
+2%
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)
(319)
(398)
(400)
(408)
Selling, General & Administrative
(94)
(98)
(111)
(106)
(111)
(114)
(127)
(124)
(135)
(139)
(149)
(143)
(143)
(152)
(166)
(152)
(160)
(168)
(148)
(149)
(141)
(140)
(211)
(205)
(216)
Research & Development
(82)
(88)
(93)
(99)
(107)
(116)
(123)
(141)
(151)
(166)
(170)
(179)
(190)
(195)
(191)
(208)
(207)
(220)
(220)
(231)
(232)
(242)
(232)
(243)
(245)
Depreciation & Amortization
0
0
(10)
0
0
0
(11)
0
0
0
(12)
0
0
0
(14)
0
0
0
(14)
0
0
0
(15)
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
63
60
48
53
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%
654
+2%
683
+4%
713
+4%
725
+2%
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
40
42
43
38
Non-Reccuring Items
0
0
0
0
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
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
(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%
671
+8%
693
+3%
725
+5%
756
+4%
763
+1%
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)
(91)
(94)
(97)
(99)
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
602
631
659
664
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)
(1)
(0)
0
0
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%
601
+3%
631
+5%
659
+4%
664
+1%
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%
1.19
N/A
1.28
+8%
1.33
+4%
1.34
+1%