002285.SZ SHZ
Shenzhen Worldunion Group Incorporated
1W: -5.6%
1M: +25.3%
3M: +45.2%
YTD: +5.6%
1Y: +29.1%
3Y: +19.4%
5Y: -52.8%
¥3.02 ($0.45)
-0.19 (-5.92%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$2.4B
-27.5% ▼
5Y CAGR: -18.1%
Gross Profit
$262M
-24.2% ▼
5Y CAGR: -20.9%
Operating Income
-$91M
+66.1% ▲
Net Income
-$198M
+33.1% ▲
EPS (Diluted)
$-0.10
+33.9% ▲
EBITDA
-$41M
+68.7% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $6.7B | $6.1B | $4.0B | $3.4B | $2.4B |
| YoY Growth | +1.1% | -9.5% | -34.6% | -15.2% | -27.5% |
| Cost of Revenue | $5.9B | $5.2B | $3.6B | $3.0B | $2.2B |
| Gross Profit | $802M | $917M | $380M | $345M | $262M |
| Gross Margin | 11.9% | 15.1% | 9.5% | 10.2% | 10.7% |
| R&D Expenses | $74M | $60M | $53M | $33M | $26M |
| SG&A Expenses | $160M | $149M | $98M | $363M | $73M |
| Operating Expenses | $433M | $455M | $318M | $613M | $352M |
| Operating Income | $490M | $626M | $161M | -$268M | -$91M |
| Operating Margin | 7.3% | 10.3% | 4.0% | -7.9% | -3.7% |
| Interest Expense | $108M | $171M | $78M | $34M | $7M |
| Income Before Tax | $320M | -$1.1B | -$274M | -$277M | -$94M |
| Tax Expense | $187M | -$18M | $66M | $38M | $116M |
| Net Income | $111M | -$1.1B | -$340M | -$296M | -$198M |
| Net Margin | 1.6% | -18.5% | -8.5% | -8.8% | -8.1% |
| EPS (Diluted) | $0.06 | $-0.57 | $-0.17 | $-0.15 | $-0.10 |
| EBITDA | $851M | -$578M | $46M | -$130M | -$41M |
| Shares Outstanding | 1.99B | 1.99B | 1.99B | 1.97B | 1.99B |