688100.SS SHH
Willfar Information Technology Co., Ltd.
1W: -2.1%
1M: -6.1%
3M: -18.4%
YTD: -39.7%
1Y: -28.0%
3Y: -12.4%
5Y: -2.4%
¥24.61 ($3.67)
+0.23 (+0.94%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$3.0B
+7.9% ▲
5Y CAGR: +15.4%
Gross Profit
$1.2B
+7.6% ▲
5Y CAGR: +17.6%
Operating Income
$701M
-3.3% ▼
5Y CAGR: +16.9%
Net Income
$666M
+5.6% ▲
5Y CAGR: +19.3%
EPS (Diluted)
$1.37
+7.0% ▲
5Y CAGR: +20.0%
EBITDA
$742M
+12.6% ▲
5Y CAGR: +20.3%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $1.8B | $2.0B | $2.2B | $2.7B | $3.0B |
| YoY Growth | +26.0% | +9.7% | +11.1% | +23.3% | +7.9% |
| Cost of Revenue | $1.2B | $1.3B | $1.3B | $1.7B | $1.8B |
| Gross Profit | $634M | $741M | $903M | $1.1B | $1.2B |
| Gross Margin | 34.7% | 37.0% | 40.6% | 39.4% | 39.3% |
| R&D Expenses | $177M | $199M | $227M | $241M | $221M |
| SG&A Expenses | $120M | $128M | $144M | $178M | $232M |
| Operating Expenses | $238M | $283M | $301M | $356M | $463M |
| Operating Income | $396M | $457M | $602M | $726M | $701M |
| Operating Margin | 21.7% | 22.8% | 27.0% | 26.4% | 23.7% |
| Interest Expense | $731K | $667K | $1M | $367K | $2M |
| Income Before Tax | $395M | $458M | $602M | $725M | $779M |
| Tax Expense | $53M | $55M | $76M | $94M | $112M |
| Net Income | $341M | $400M | $525M | $631M | $666M |
| Net Margin | 18.7% | 20.0% | 23.6% | 23.0% | 22.5% |
| EPS (Diluted) | $0.68 | $0.81 | $1.07 | $1.28 | $1.37 |
| EBITDA | $353M | $424M | $551M | $659M | $742M |
| Shares Outstanding | 500M | 493M | 491M | 483M | 486M |