Wecome Intelligent Manufacturing Co., Ltd. (SHA:603070)
China
· Delayed Price · Currency is CNY 15.13
+0.23 (1.54%)
Apr 29, 2026, 4:00 PM EDT
SHA:603070 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 1,887 | 1,972 | 2,229 | 2,162 | 2,098 | Upgrade
|
| Other Revenue | - | 55.73 | 63.64 | 60.12 | 62.71 | Upgrade
|
| Revenue | 1,887 | 2,027 | 2,292 | 2,222 | 2,160 | Upgrade
|
| Revenue Growth (YoY) | -6.93% | -11.56% | 3.17% | 2.86% | 27.87% | Upgrade
|
| Cost of Revenue | 1,499 | 1,585 | 1,726 | 1,637 | 1,614 | Upgrade
|
| Gross Profit | 388.38 | 442.82 | 566.14 | 585.38 | 546.54 | Upgrade
|
| Selling, General & Admin | 229.12 | 279.6 | 284.03 | 255.84 | 241.94 | Upgrade
|
| Research & Development | 69.06 | 74.65 | 84.14 | 86.47 | 82.39 | Upgrade
|
| Other Operating Expenses | -4.24 | -4.35 | -12.58 | -0.6 | -2.16 | Upgrade
|
| Operating Expenses | 293.94 | 350.38 | 367.5 | 349.85 | 331.5 | Upgrade
|
| Operating Income | 94.44 | 92.44 | 198.63 | 235.53 | 215.04 | Upgrade
|
| Interest Expense | - | -5.54 | -16.21 | -18.08 | -17.01 | Upgrade
|
| Interest & Investment Income | 3.97 | 18.52 | 26.71 | 16.87 | 5.63 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.45 | 0.18 | 0.31 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.14 | -0.7 | -1.4 | -0.85 | -0.68 | Upgrade
|
| EBT Excluding Unusual Items | 98.27 | 105.18 | 207.91 | 233.77 | 202.99 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -2.82 | -1.98 | -0.24 | 0.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.12 | -1.53 | -2.49 | -1.64 | -1.45 | Upgrade
|
| Asset Writedown | -0.89 | -0.58 | -6.07 | - | - | Upgrade
|
| Other Unusual Items | - | 3.36 | 3.32 | 8.33 | 12.47 | Upgrade
|
| Pretax Income | 97.27 | 103.63 | 200.73 | 240.39 | 214.82 | Upgrade
|
| Income Tax Expense | 9.78 | 10.4 | 27.83 | 35.44 | 24.91 | Upgrade
|
| Earnings From Continuing Operations | 87.49 | 93.23 | 172.89 | 204.95 | 189.91 | Upgrade
|
| Minority Interest in Earnings | 1.67 | 2.81 | 1.86 | 0.16 | 0.11 | Upgrade
|
| Net Income | 89.16 | 96.04 | 174.75 | 205.12 | 190.02 | Upgrade
|
| Net Income to Common | 89.16 | 96.04 | 174.75 | 205.12 | 190.02 | Upgrade
|
| Net Income Growth | -7.16% | -45.04% | -14.80% | 7.94% | 7.15% | Upgrade
|
| Shares Outstanding (Basic) | 401 | 401 | 401 | 387 | 339 | Upgrade
|
| Shares Outstanding (Diluted) | 401 | 401 | 401 | 387 | 339 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.00% | 3.62% | 14.05% | -0.50% | Upgrade
|
| EPS (Basic) | 0.22 | 0.24 | 0.44 | 0.53 | 0.56 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.24 | 0.44 | 0.53 | 0.56 | Upgrade
|
| EPS Growth | -7.17% | -45.04% | -17.77% | -5.36% | 7.69% | Upgrade
|
| Free Cash Flow | 299.11 | 197.8 | 204.76 | 22.48 | -68.98 | Upgrade
|
| Free Cash Flow Per Share | 0.75 | 0.49 | 0.51 | 0.06 | -0.20 | Upgrade
|
| Dividend Per Share | - | 0.080 | 0.150 | 0.080 | 0.150 | Upgrade
|
| Dividend Growth | - | -46.67% | 87.50% | -46.67% | - | Upgrade
|
| Gross Margin | 20.58% | 21.84% | 24.70% | 26.34% | 25.30% | Upgrade
|
| Operating Margin | 5.00% | 4.56% | 8.67% | 10.60% | 9.95% | Upgrade
|
| Profit Margin | 4.72% | 4.74% | 7.62% | 9.23% | 8.80% | Upgrade
|
| Free Cash Flow Margin | 15.85% | 9.76% | 8.93% | 1.01% | -3.19% | Upgrade
|
| EBITDA | 176.91 | 165.37 | 266.09 | 290.9 | 265.03 | Upgrade
|
| EBITDA Margin | 9.38% | 8.16% | 11.61% | 13.09% | 12.27% | Upgrade
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| D&A For EBITDA | 82.47 | 72.92 | 67.45 | 55.37 | 49.99 | Upgrade
|
| EBIT | 94.44 | 92.44 | 198.63 | 235.53 | 215.04 | Upgrade
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| EBIT Margin | 5.00% | 4.56% | 8.67% | 10.60% | 9.95% | Upgrade
|
| Effective Tax Rate | 10.05% | 10.03% | 13.87% | 14.74% | 11.60% | Upgrade
|
| Revenue as Reported | - | 2,027 | 2,292 | 2,222 | 2,160 | Upgrade
|
| Advertising Expenses | - | 9.01 | 8.65 | 8 | 8.11 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.