Shandong Wit Dyne Health Co.,Ltd. (SHE:000915)
China
· Delayed Price · Currency is CNY 28.84
+0.20 (0.70%)
Apr 30, 2026, 11:05 AM CST
Shandong Wit Dyne Health 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 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 2,024 | 2,228 | 2,131 | 2,477 | 2,330 | 2,019 | Upgrade
|
| Other Revenue | - | - | 3.73 | 7.57 | 10.77 | 8.29 | Upgrade
|
| Revenue | 2,024 | 2,228 | 2,134 | 2,484 | 2,341 | 2,027 | Upgrade
|
| Revenue Growth (YoY) | -7.10% | 4.40% | -14.08% | 6.11% | 15.49% | 11.32% | Upgrade
|
| Cost of Revenue | 322.18 | 331.79 | 389.59 | 339.11 | 502.67 | 630.37 | Upgrade
|
| Gross Profit | 1,702 | 1,897 | 1,745 | 2,145 | 1,838 | 1,397 | Upgrade
|
| Selling, General & Admin | 548.75 | 579.45 | 504.26 | 749.35 | 600.84 | 525.53 | Upgrade
|
| Research & Development | 95.47 | 91.1 | 101.43 | 95.59 | 65.59 | 80.45 | Upgrade
|
| Other Operating Expenses | 29.16 | 32.69 | 34.21 | 36.29 | 39.05 | 16.21 | Upgrade
|
| Operating Expenses | 673.37 | 703.24 | 640.17 | 888.83 | 705.04 | 619.88 | Upgrade
|
| Operating Income | 1,029 | 1,193 | 1,105 | 1,256 | 1,133 | 776.89 | Upgrade
|
| Interest Expense | - | - | - | -0.24 | -0.22 | - | Upgrade
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| Interest & Investment Income | 22.69 | 21.07 | 47.62 | 42.56 | 17.95 | 39.83 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.02 | 0.07 | 0.05 | -0.04 | Upgrade
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| Other Non Operating Income (Expenses) | 6.84 | 11.38 | -0.09 | 2.39 | -0.01 | 5.47 | Upgrade
|
| EBT Excluding Unusual Items | 1,058 | 1,226 | 1,152 | 1,301 | 1,151 | 822.15 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | 0.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.02 | 6.72 | 10.04 | 14.04 | 2.07 | 1.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.98 | 6.34 | - | 1.39 | - | -0.85 | Upgrade
|
| Asset Writedown | -26.83 | -31.86 | - | - | -0.88 | -0.13 | Upgrade
|
| Other Unusual Items | - | - | 15.93 | 8.97 | 6.87 | -1.84 | Upgrade
|
| Pretax Income | 1,046 | 1,207 | 1,178 | 1,325 | 1,159 | 821.12 | Upgrade
|
| Income Tax Expense | 153.39 | 178.45 | 172.19 | 198.3 | 161.3 | 116.82 | Upgrade
|
| Earnings From Continuing Operations | 892.12 | 1,029 | 1,006 | 1,127 | 997.89 | 704.3 | Upgrade
|
| Minority Interest in Earnings | -428.81 | -493.47 | -490.44 | -541.82 | -471.02 | -324.04 | Upgrade
|
| Net Income | 463.31 | 535.08 | 515.59 | 585.26 | 526.86 | 380.26 | Upgrade
|
| Net Income to Common | 463.31 | 535.08 | 515.59 | 585.26 | 526.86 | 380.26 | Upgrade
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| Net Income Growth | -12.47% | 3.78% | -11.90% | 11.08% | 38.55% | 30.78% | Upgrade
|
| Shares Outstanding (Basic) | 235 | 235 | 234 | 234 | 234 | 235 | Upgrade
|
| Shares Outstanding (Diluted) | 235 | 235 | 234 | 234 | 234 | 235 | Upgrade
|
| Shares Change (YoY) | 0.34% | 0.14% | 0.11% | -0.02% | -0.24% | 0.11% | Upgrade
|
| EPS (Basic) | 1.97 | 2.28 | 2.20 | 2.50 | 2.25 | 1.62 | Upgrade
|
| EPS (Diluted) | 1.97 | 2.28 | 2.20 | 2.50 | 2.25 | 1.62 | Upgrade
|
| EPS Growth | -12.77% | 3.64% | -12.00% | 11.11% | 38.89% | 30.64% | Upgrade
|
| Free Cash Flow | 1,178 | 1,223 | 885.97 | 1,124 | 1,107 | 635.51 | Upgrade
|
| Free Cash Flow Per Share | 5.01 | 5.21 | 3.78 | 4.80 | 4.73 | 2.71 | Upgrade
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| Dividend Per Share | - | - | 2.500 | 2.000 | 0.800 | 0.800 | Upgrade
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| Dividend Growth | - | - | 25.00% | 150.00% | - | 128.57% | Upgrade
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| Gross Margin | 84.08% | 85.11% | 81.75% | 86.35% | 78.53% | 68.90% | Upgrade
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| Operating Margin | 50.82% | 53.55% | 51.76% | 50.57% | 48.41% | 38.32% | Upgrade
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| Profit Margin | 22.89% | 24.01% | 24.15% | 23.56% | 22.50% | 18.76% | Upgrade
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| Free Cash Flow Margin | 58.21% | 54.89% | 41.51% | 45.25% | 47.27% | 31.35% | Upgrade
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| EBITDA | 1,099 | 1,264 | 1,178 | 1,330 | 1,202 | 846.14 | Upgrade
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| EBITDA Margin | 54.31% | 56.74% | 55.17% | 53.52% | 51.33% | 41.74% | Upgrade
|
| D&A For EBITDA | 70.62 | 71.08 | 72.96 | 73.3 | 68.41 | 69.26 | Upgrade
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| EBIT | 1,029 | 1,193 | 1,105 | 1,256 | 1,133 | 776.89 | Upgrade
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| EBIT Margin | 50.82% | 53.55% | 51.76% | 50.57% | 48.41% | 38.32% | Upgrade
|
| Effective Tax Rate | 14.67% | 14.79% | 14.61% | 14.96% | 13.91% | 14.23% | Upgrade
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| Revenue as Reported | - | - | 2,134 | 2,484 | - | - | Upgrade
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| Advertising Expenses | - | - | 61.69 | 91.47 | 55.27 | 38.25 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.