Willfar Information Technology Co., Ltd. (688100.SS)

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688100.SS
Financials

35.08 (CNY) • At close May 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3
Revenue Numbers are in millions	555.426	803.543	718.568	769.131	444.429	563.106	649.704	589.391	423.047	517.621	537.561	571.619	376.813	525.985	448.803	535.15	315.687	404.248	372.715	432.726	238.902	364.969	265.685	385.239	228.16	267.38	243.323
Cost of Revenue Numbers are in millions	324.332	472.314	429.694	495.299	260.39	331.471	386.093	341.13	258.786	323.729	338.061	343.668	254.461	364.577	280.597	328.283	214.511	265.664	234.494	264.047	162.488	263.683	160.343	239.491	156.919	182.827	165.625
Gross Profit Numbers are in millions	231.093	331.229	288.874	273.831	184.039	231.635	263.611	248.261	164.261	193.892	199.5	227.952	122.351	161.408	168.206	206.867	101.176	138.584	138.221	168.679	76.414	101.285	105.341	145.748	71.241	84.552	77.698
Gross Profit Ratio Numbers are in millions	0.416	0.412	0.402	0.356	0.414	0.411	0.406	0.421	0.388	0.375	0.371	0.399	0.325	0.307	0.375	0.387	0.32	0.343	0.371	0.39	0.32	0.278	0.396	0.378	0.312	0.316	0.319
Reseach & Development Expenses Numbers are in millions	49.365	62.444	76.508	50.085	47.247	66.071	66.58	51.539	43.246	58.182	53.565	53.038	33.73	54.46	48.91	41.446	32.082	43.102	34.295	31.543	20.647	29.708	24.858	24.225	20.336	18.814	18.747
General & Administrative Expenses Numbers are in millions	15.956	13.973	29.858	-2.048	11.48	-17.987	24.938	-4.649	9.028	-18.075	20.289	-3.734	9.393	-15.417	18.941	-3.105	8.1	-13.403	6.84	-2.14	7.386	-14.829	7.413	-3.068	8.081	-14.647	7.781
Selling & Marketing Expenses Numbers are in millions	23.622	45.736	54.902	28.57	20.74	30.56	30.946	23.112	20.634	30.731	21.506	22.015	19.476	30.369	17.95	20.636	17.713	25.405	21.192	17.508	12.17	22.642	14.526	13.642	13.155	14.214	14.645
SG&A Numbers are in millions	39.578	59.708	84.974	44.705	44.465	12.572	55.885	18.463	29.663	12.655	41.794	18.281	28.869	14.953	36.891	17.531	25.813	12.002	28.032	15.368	19.556	7.813	21.939	10.575	21.236	-0.433	22.426
Other Expenses Numbers are in millions	-18.915	-18.132	-52.331	-4.009	-2.77	-17.203	24.325	-24.063	-20.623	18.887	-19.389	13.156	-18.432	-0.076	-0.018	-0.653	-0.037	-0.2	3.998	1.449	-1.718	0.45	0.999	1.65	0.1	0.101	0.513
Operating Expenses Numbers are in millions	70.028	104.021	109.151	98.798	94.482	90.702	99.015	84.62	52.285	89.724	75.97	84.476	44.167	78.109	72.418	65.624	40.362	66.076	60.496	46.567	39.02	51.474	47.503	43.772	40.344	31.352	40.836
Operating Income Numbers are in millions	161.065	227.208	179.723	175.033	89.557	196.156	156.622	140.166	108.779	88.445	154.212	142.465	77.648	105.842	94.407	133.127	62.726	78.343	82.531	119.951	40.408	59.807	56.882	99.369	31.987	67.394	36.233
Operating Income Ratio Numbers are in millions	0.29	0.283	0.25	0.228	0.202	0.348	0.241	0.238	0.257	0.171	0.287	0.249	0.206	0.201	0.21	0.249	0.199	0.194	0.221	0.277	0.169	0.164	0.214	0.258	0.14	0.252	0.149
Total Other Income Expenses Net Numbers are in millions	0	0.983	-1.342	0.001	9.703	37.95	-8.434	0.21	-2.105	36.69	0.386	-0.004	3.056	-0.076	5.115	4.369	9.656	-0.2	8.6	11.314	3.831	20.601	0.999	1.65	0.435	0.101	-0.115
Income Before Tax Numbers are in millions	161.065	228.191	178.381	188.309	130.266	196.111	156.674	140.376	108.806	128.203	109.358	142.461	77.651	105.767	94.389	132.473	62.689	78.143	86.529	121.4	38.689	60.257	57.882	101.019	32.087	67.495	36.746
Income Before Tax Ratio Numbers are in millions	0.29	0.284	0.248	0.245	0.293	0.348	0.241	0.238	0.257	0.248	0.203	0.249	0.206	0.201	0.21	0.248	0.199	0.193	0.232	0.281	0.162	0.165	0.218	0.262	0.141	0.252	0.151
Income Tax Expense Numbers are in millions	21.699	19.995	27.759	27.279	19.196	16.529	24.777	16.796	17.52	11.111	14.822	17.003	12.486	11.937	13.389	18.194	9.568	11.76	14.537	16.617	5.879	5.037	8.96	15.481	4.039	4.187	5.673
Net Income Numbers are in millions	139.366	208.195	150.651	160.624	111.2	178.813	131.593	123.677	91.177	115.905	93.963	125.199	65.094	93.115	80.92	114.28	53.121	66.384	71.992	104.223	32.714	54.939	48.819	85.534	28.083	63.073	31.287
Net Income Ratio Numbers are in millions	0.251	0.259	0.21	0.209	0.25	0.318	0.203	0.21	0.216	0.224	0.175	0.219	0.173	0.177	0.18	0.214	0.168	0.164	0.193	0.241	0.137	0.151	0.184	0.222	0.123	0.236	0.129
EPS Numbers are in millions	0.28	0.43	0.31	0.33	0.23	0.37	0.27	0.25	0.19	0.24	0.19	0.25	0.13	0.19	0.17	0.24	0.11	0.14	0.15	0.23	0.07	0.12	0.11	0.18	0.062	0.14	0.07
EPS Diluted Numbers are in millions	0.28	0.43	0.31	0.33	0.23	0.37	0.27	0.25	0.19	0.24	0.19	0.25	0.13	0.19	0.17	0.24	0.11	0.14	0.15	0.23	0.07	0.12	0.11	0.18	0.062	0.14	0.07
EBITDA Numbers are in millions	161.143	236.843	178.466	196.694	138.575	203.737	164.307	140.398	115.759	135.483	109.37	142.479	84.499	112.014	100.636	141.243	60.814	82.374	90.76	122.111	37.394	64.492	61.567	105.274	36.341	53.2	36.861
EBITDA Ratio Numbers are in millions	0.29	0.295	0.248	0.256	0.312	0.362	0.253	0.238	0.274	0.262	0.203	0.249	0.224	0.213	0.224	0.264	0.193	0.204	0.244	0.282	0.157	0.177	0.232	0.273	0.159	0.199	0.151

Willfar Information Technology Co., Ltd.

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