Wafer Works (Shanghai) Co., Ltd. (SHA:688584)
China
· Delayed Price · Currency is CNY 20.39
-0.12 (-0.59%)
At close: Apr 29, 2026
Wafer Works (Shanghai) 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 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 1,302 | 1,101 | 1,347 | 1,553 | 1,329 | Upgrade
|
| Other Revenue | 8.98 | 7.28 | 0.9 | 3.4 | - | Upgrade
|
| Revenue | 1,311 | 1,109 | 1,348 | 1,556 | 1,329 | Upgrade
|
| Revenue Growth (YoY) | 18.27% | -17.76% | -13.38% | 17.15% | 41.12% | Upgrade
|
| Cost of Revenue | 940.32 | 799.68 | 855.19 | 903.15 | 864.02 | Upgrade
|
| Gross Profit | 371.02 | 309.05 | 492.98 | 653.26 | 464.49 | Upgrade
|
| Selling, General & Admin | 125.68 | 90 | 101.83 | 82.92 | 78.84 | Upgrade
|
| Research & Development | 114.21 | 99.93 | 116.64 | 125.49 | 98.8 | Upgrade
|
| Other Operating Expenses | 9.1 | 9.3 | 9.21 | 7.13 | 7.7 | Upgrade
|
| Operating Expenses | 248.5 | 199.35 | 227.52 | 216 | 185.41 | Upgrade
|
| Operating Income | 122.53 | 109.71 | 265.46 | 437.27 | 279.09 | Upgrade
|
| Interest Expense | -2.55 | -20.99 | -41.91 | -45.39 | -39.73 | Upgrade
|
| Interest & Investment Income | 16.39 | 22.14 | 6.22 | 3.33 | 1.21 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.92 | 12.46 | 6.81 | 7.94 | -1.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.29 | -0.71 | -0.44 | -0.56 | -1.43 | Upgrade
|
| EBT Excluding Unusual Items | 131.16 | 122.6 | 236.13 | 402.59 | 237.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.86 | 0.16 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.5 | -0.97 | -0.52 | -1.53 | 0.24 | Upgrade
|
| Asset Writedown | -0.2 | -1.2 | - | -3.04 | - | Upgrade
|
| Other Unusual Items | 18.02 | 15.21 | 39.33 | 11.23 | 7.9 | Upgrade
|
| Pretax Income | 145.63 | 135.79 | 274.94 | 409.24 | 245.67 | Upgrade
|
| Income Tax Expense | 20.28 | 15.01 | 28.07 | 44.35 | 33.83 | Upgrade
|
| Net Income | 125.35 | 120.78 | 246.86 | 364.89 | 211.85 | Upgrade
|
| Net Income to Common | 125.35 | 120.78 | 246.86 | 364.89 | 211.85 | Upgrade
|
| Net Income Growth | 3.78% | -51.07% | -32.35% | 72.24% | 273.17% | Upgrade
|
| Shares Outstanding (Basic) | 665 | 653 | 596 | 598 | 573 | Upgrade
|
| Shares Outstanding (Diluted) | 668 | 656 | 602 | 598 | 573 | Upgrade
|
| Shares Change (YoY) | 1.85% | 8.98% | 0.60% | 4.47% | 0.86% | Upgrade
|
| EPS (Basic) | 0.19 | 0.18 | 0.41 | 0.61 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.18 | 0.41 | 0.61 | 0.37 | Upgrade
|
| EPS Growth | 4.65% | -56.10% | -32.79% | 64.86% | 270.00% | Upgrade
|
| Free Cash Flow | -781.71 | 119.94 | 205.84 | 489.69 | 42.39 | Upgrade
|
| Free Cash Flow Per Share | -1.17 | 0.18 | 0.34 | 0.82 | 0.07 | Upgrade
|
| Dividend Per Share | 0.100 | 0.200 | 0.298 | - | - | Upgrade
|
| Dividend Growth | -50.00% | -32.99% | - | - | - | Upgrade
|
| Gross Margin | 28.29% | 27.87% | 36.57% | 41.97% | 34.96% | Upgrade
|
| Operating Margin | 9.34% | 9.89% | 19.69% | 28.09% | 21.01% | Upgrade
|
| Profit Margin | 9.56% | 10.89% | 18.31% | 23.44% | 15.95% | Upgrade
|
| Free Cash Flow Margin | -59.61% | 10.82% | 15.27% | 31.46% | 3.19% | Upgrade
|
| EBITDA | 400.48 | 375.7 | 507.94 | 661.35 | 459.25 | Upgrade
|
| EBITDA Margin | 30.54% | 33.89% | 37.68% | 42.49% | 34.57% | Upgrade
|
| D&A For EBITDA | 277.95 | 266 | 242.48 | 224.09 | 180.16 | Upgrade
|
| EBIT | 122.53 | 109.71 | 265.46 | 437.27 | 279.09 | Upgrade
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| EBIT Margin | 9.34% | 9.89% | 19.69% | 28.09% | 21.01% | Upgrade
|
| Effective Tax Rate | 13.92% | 11.05% | 10.21% | 10.84% | 13.77% | Upgrade
|
| Revenue as Reported | 1,311 | 1,109 | 1,348 | 1,556 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.