Shenzhen Worldunion Group Incorporated (002285.SZ)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap5.69B
EV5.69B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
481.8
686.1
913.2
1,196.0
1,097.3
968.6
979.2
885.9
579.6
557.5
Revenue % Chg.
29.1%
42.4%
33.1%
31.0%
-8.3%
-11.7%
1.1%
-9.5%
-34.6%
-33.7%
Cost of Revenue
318.9
462.9
659.1
878.7
859.6
845.6
862.4
752.4
524.3
508.6
Gross Profit
163.0
223.2
254.2
317.3
237.7
123.0
116.8
133.5
55.3
48.8
Gross Profit Margin
33.8%
32.5%
27.8%
26.5%
21.7%
12.7%
11.9%
15.1%
9.5%
8.8%
R&D Expenses
—
—
—
10.7
12.7
14.0
10.7
8.8
7.7
7.2
Selling, General, & Admin Expenses
15.5
16.9
22.0
22.2
23.8
25.6
23.3
21.7
14.3
12.3
Other Expenses
57.7
72.3
66.2
45.3
45.0
29.4
29.1
35.8
24.4
24.4
Operating Income
89.7
134.0
166.0
239.2
156.3
62.7
71.4
91.2
23.4
-28.9
Operating Income Margin
18.6%
19.5%
18.2%
20.0%
14.2%
6.5%
7.3%
10.3%
4.0%
-5.2%
Total Other Income/Expenses Net
-7.7
-24.1
-3.7
-22.0
-47.2
-23.2
-24.8
-258.1
-63.3
-10.3
Income Before Tax
82.0
109.9
162.3
217.2
109.1
39.5
46.6
-167.0
-39.9
-39.2
Income Before Tax Margin
17.0%
16.0%
17.8%
18.2%
9.9%
4.1%
4.8%
-18.8%
-6.9%
-7.0%
Income Tax Expense
21.0
30.7
48.2
63.4
43.0
25.4
27.2
-2.6
9.6
8.1
Net Income
57.4
74.2
108.8
146.2
60.6
11.9
16.2
-164.3
-49.5
-48.1
Net Income Margin
11.9%
10.8%
11.9%
12.2%
5.5%
1.2%
1.6%
-18.5%
-8.5%
-8.6%
Weighted Avg. Shares Out
1,698.7
1,876.7
2,019.5
2,048.7
2,078.6
2,048.6
2,217.9
1,980.7
2,019.0
—
EPS
0.0
0.0
0.1
0.1
0.0
0.0
0.0
-0.1
-0.0
—
EPS % Chg.
24.8%
16.9%
36.3%
32.4%
-59.2%
-80.0%
25.0%
—
70.2%
—
Weighted Avg. Shares Out Dil
1,698.7
1,876.7
2,019.5
2,048.7
2,078.6
2,048.6
2,217.9
1,980.7
2,019.0
—
EPS Diluted
0.0
0.0
0.1
0.1
0.0
0.0
0.0
-0.1
-0.0
—
Interest Income
1.9
2.4
7.4
3.9
4.9
4.0
3.7
3.9
3.8
3.5
Interest Expense
1.6
9.9
8.0
11.4
23.1
20.4
15.7
25.0
11.2
8.5
EBIT
82.3
102.4
161.6
209.7
90.8
23.1
34.6
-188.0
-47.3
-44.2
EBIT Margin
17.1%
14.9%
17.7%
17.5%
8.3%
2.4%
3.5%
-21.2%
-8.2%
-7.9%
Depreciation & Amortization
3.9
4.5
4.2
4.1
5.9
6.0
5.9
42.9
23.9
46.2
EBITDA
86.2
106.9
165.8
213.8
96.8
29.1
40.5
-145.0
-23.4
2.0
EBITDA Margin
17.9%
15.6%
18.2%
17.9%
8.8%
3.0%
4.1%
-16.4%
-4.0%
0.4%