WellCell Holdings Co., Limited (HKG:2477)
Hong Kong
· Delayed Price · Currency is HKD 6.96
+1.22 (21.17%)
Apr 22, 2026, 6:02 AM HKT
WellCell Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Revenue | 218.53 | 278.22 | 255.96 | 226.51 | 203.34 | Upgrade
|
| Revenue Growth (YoY) | -21.46% | 8.70% | 13.00% | 11.40% | 3.97% | Upgrade
|
| Cost of Revenue | 200.54 | 34.64 | 40.51 | 38.22 | 29.17 | Upgrade
|
| Gross Profit | 17.98 | 243.58 | 215.45 | 188.29 | 174.17 | Upgrade
|
| Selling, General & Admin | - | 19.36 | 17.13 | 20.19 | 46.43 | Upgrade
|
| Other Operating Expenses | 16.63 | 7.81 | 3.92 | 1.72 | 1.59 | Upgrade
|
| Operating Expenses | 29.34 | 34.65 | 23.59 | 28.3 | 50.47 | Upgrade
|
| Operating Income | -11.36 | 208.93 | 191.87 | 159.99 | 123.7 | Upgrade
|
| Interest Expense | -1.08 | -0.88 | -1.08 | -0.9 | -0.38 | Upgrade
|
| Interest & Investment Income | 0.2 | 1.92 | 0.21 | 0.09 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.03 | 2.99 | -0.05 | -0.04 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -6.78 | -14.01 | -8.31 | -6.51 | Upgrade
|
| EBT Excluding Unusual Items | -15.27 | 206.18 | 176.93 | 150.84 | 116.77 | Upgrade
|
| Merger & Restructuring Charges | - | -186.87 | -153.85 | -121.59 | -86.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | 31.12 | 2.6 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.02 | -0.02 | Upgrade
|
| Pretax Income | 15.85 | 21.92 | 23.08 | 29.27 | 30.15 | Upgrade
|
| Income Tax Expense | 0.61 | 1.78 | 2.69 | 5.01 | 4.62 | Upgrade
|
| Earnings From Continuing Operations | 15.24 | 20.14 | 20.4 | 24.26 | 25.52 | Upgrade
|
| Minority Interest in Earnings | 0.1 | - | - | - | - | Upgrade
|
| Net Income | 15.34 | 20.14 | 20.4 | 24.26 | 25.52 | Upgrade
|
| Net Income to Common | 15.34 | 20.14 | 20.4 | 24.26 | 25.52 | Upgrade
|
| Net Income Growth | -23.85% | -1.26% | -15.92% | -4.96% | -13.94% | Upgrade
|
| Shares Outstanding (Basic) | 4,000 | 3,970 | 3,000 | 3,000 | - | Upgrade
|
| Shares Outstanding (Diluted) | 4,000 | 3,970 | 3,000 | 3,000 | - | Upgrade
|
| Shares Change (YoY) | 0.76% | 32.33% | - | - | - | Upgrade
|
| EPS (Basic) | 0.00 | 0.01 | 0.01 | 0.01 | - | Upgrade
|
| EPS (Diluted) | 0.00 | 0.01 | 0.01 | 0.01 | - | Upgrade
|
| EPS Growth | -24.42% | -25.39% | -15.92% | - | - | Upgrade
|
| Free Cash Flow | - | -28.17 | 5.79 | 15.72 | 23 | Upgrade
|
| Free Cash Flow Per Share | - | -0.01 | 0.00 | 0.01 | - | Upgrade
|
| Gross Margin | 8.23% | 87.55% | 84.17% | 83.13% | 85.66% | Upgrade
|
| Operating Margin | -5.20% | 75.10% | 74.96% | 70.63% | 60.84% | Upgrade
|
| Profit Margin | 7.02% | 7.24% | 7.97% | 10.71% | 12.55% | Upgrade
|
| Free Cash Flow Margin | - | -10.13% | 2.26% | 6.94% | 11.31% | Upgrade
|
| EBITDA | -9.86 | 210.43 | 193.08 | 161.55 | 124.96 | Upgrade
|
| EBITDA Margin | -4.51% | 75.63% | 75.43% | 71.32% | 61.45% | Upgrade
|
| D&A For EBITDA | 1.5 | 1.5 | 1.21 | 1.56 | 1.26 | Upgrade
|
| EBIT | -11.36 | 208.93 | 191.87 | 159.99 | 123.7 | Upgrade
|
| EBIT Margin | -5.20% | 75.10% | 74.96% | 70.63% | 60.84% | Upgrade
|
| Effective Tax Rate | 3.87% | 8.10% | 11.64% | 17.11% | 15.34% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.