Wuxi Hyatech Co.,Ltd. (SHA:688510)
31.79
-0.34 (-1.06%)
Apr 29, 2026, 3:00 PM CST
Wuxi Hyatech Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 - 2016 |
| Operating Revenue | 685.31 | 687.87 | 693.82 | 538.49 | 360.51 | 311.74 | Upgrade
|
| Other Revenue | 8.71 | 8.71 | 9.42 | 5.01 | 2.01 | 0.89 | Upgrade
|
| Revenue | 694.02 | 696.58 | 703.24 | 543.51 | 362.51 | 312.64 | Upgrade
|
| Revenue Growth (YoY) | -3.16% | -0.95% | 29.39% | 49.93% | 15.95% | 3.82% | Upgrade
|
| Cost of Revenue | 461.53 | 458.55 | 451.18 | 360.71 | 264.8 | 218.97 | Upgrade
|
| Gross Profit | 232.49 | 238.03 | 252.06 | 182.8 | 97.71 | 93.67 | Upgrade
|
| Selling, General & Admin | 65.58 | 71.13 | 79.12 | 52.95 | 41.27 | 43.97 | Upgrade
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| Research & Development | 69.19 | 72.59 | 61.2 | 48.27 | 38.64 | 51.26 | Upgrade
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| Other Operating Expenses | 2.77 | -0.9 | 2.36 | -1.11 | 1.49 | 0.86 | Upgrade
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| Operating Expenses | 153.15 | 152.5 | 148.4 | 96.52 | 83.61 | 101.24 | Upgrade
|
| Operating Income | 79.34 | 85.52 | 103.66 | 86.28 | 14.1 | -7.57 | Upgrade
|
| Interest Expense | -7.11 | -7.25 | -6.65 | -4.19 | -4.42 | -4.71 | Upgrade
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| Interest & Investment Income | 7.63 | 8.05 | 5.98 | 5.59 | 8.49 | 13.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.94 | -3.94 | 6.01 | 1.64 | 2.07 | - | Upgrade
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| Other Non Operating Income (Expenses) | -4.86 | -0.18 | -0.21 | -0.23 | -0.25 | -0.81 | Upgrade
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| EBT Excluding Unusual Items | 71.06 | 82.21 | 108.78 | 89.1 | 19.99 | -0.08 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.33 | -1.75 | -0.35 | - | -0.86 | 0 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | 0 | -0.04 | - | 0.1 | - | Upgrade
|
| Asset Writedown | -2.4 | - | - | - | - | -0.04 | Upgrade
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| Other Unusual Items | 32.63 | 32.63 | 27.88 | 6.84 | -3.83 | 22.97 | Upgrade
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| Pretax Income | 98.97 | 113.1 | 136.51 | 95.94 | 16.25 | 23.37 | Upgrade
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| Income Tax Expense | 6.97 | 10.39 | 10.85 | 8.46 | -2.35 | -0.79 | Upgrade
|
| Earnings From Continuing Operations | 92 | 102.7 | 125.66 | 87.48 | 18.6 | 24.16 | Upgrade
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| Minority Interest in Earnings | -0.71 | -0.77 | 0.87 | 2.72 | 1.46 | 0.11 | Upgrade
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| Net Income | 91.29 | 101.93 | 126.53 | 90.2 | 20.06 | 24.27 | Upgrade
|
| Net Income to Common | 91.29 | 101.93 | 126.53 | 90.2 | 20.06 | 24.27 | Upgrade
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| Net Income Growth | -27.29% | -19.44% | 40.27% | 349.61% | -17.34% | -59.48% | Upgrade
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| Shares Outstanding (Basic) | 260 | 261 | 258 | 258 | 251 | 270 | Upgrade
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| Shares Outstanding (Diluted) | 260 | 261 | 258 | 258 | 251 | 270 | Upgrade
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| Shares Change (YoY) | 1.51% | 1.22% | 0.19% | 2.77% | -7.01% | 39.57% | Upgrade
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| EPS (Basic) | 0.35 | 0.39 | 0.49 | 0.35 | 0.08 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.39 | 0.49 | 0.35 | 0.08 | 0.09 | Upgrade
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| EPS Growth | -28.37% | -20.41% | 40.00% | 337.50% | -11.11% | -70.97% | Upgrade
|
| Free Cash Flow | -12.95 | 25.6 | 14.26 | -97.55 | -178.61 | -71.18 | Upgrade
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| Free Cash Flow Per Share | -0.05 | 0.10 | 0.06 | -0.38 | -0.71 | -0.26 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | - | 0.100 | Upgrade
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| Gross Margin | 33.50% | 34.17% | 35.84% | 33.63% | 26.95% | 29.96% | Upgrade
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| Operating Margin | 11.43% | 12.28% | 14.74% | 15.88% | 3.89% | -2.42% | Upgrade
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| Profit Margin | 13.15% | 14.63% | 17.99% | 16.60% | 5.53% | 7.76% | Upgrade
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| Free Cash Flow Margin | -1.87% | 3.67% | 2.03% | -17.95% | -49.27% | -22.77% | Upgrade
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| EBITDA | 174.6 | 176.52 | 177.61 | 138.73 | 57.07 | 29.18 | Upgrade
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| EBITDA Margin | 25.16% | 25.34% | 25.26% | 25.52% | 15.74% | 9.33% | Upgrade
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| D&A For EBITDA | 95.26 | 91 | 73.96 | 52.45 | 42.96 | 36.75 | Upgrade
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| EBIT | 79.34 | 85.52 | 103.66 | 86.28 | 14.1 | -7.57 | Upgrade
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| EBIT Margin | 11.43% | 12.28% | 14.74% | 15.88% | 3.89% | -2.42% | Upgrade
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| Effective Tax Rate | 7.04% | 9.19% | 7.95% | 8.82% | - | - | Upgrade
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| Revenue as Reported | 694.02 | 696.58 | 703.24 | 543.51 | 362.51 | 312.64 | Upgrade
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| Advertising Expenses | - | 1.89 | 2 | 0.56 | 0.12 | 0.55 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.