Weihai Guangtai Airport Equipment Co.,Ltd (SHE:002111)
China
· Delayed Price · Currency is CNY 10.54
+0.96 (10.02%)
Apr 29, 2026, 3:04 PM CST
SHE:002111 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 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 3,323 | 2,841 | 2,346 | 2,310 | 3,205 | Upgrade
|
| Other Revenue | - | 46.43 | 58.78 | 36.2 | 35.81 | Upgrade
|
| Revenue | 3,323 | 2,888 | 2,404 | 2,346 | 3,241 | Upgrade
|
| Revenue Growth (YoY) | 15.09% | 20.09% | 2.50% | -27.62% | 9.31% | Upgrade
|
| Cost of Revenue | 2,511 | 2,231 | 1,797 | 1,577 | 2,174 | Upgrade
|
| Gross Profit | 811.94 | 656.44 | 607.39 | 768.82 | 1,067 | Upgrade
|
| Selling, General & Admin | 334.81 | 321.54 | 285.67 | 293.2 | 377.79 | Upgrade
|
| Research & Development | 157.29 | 139.39 | 128.42 | 166.92 | 203.1 | Upgrade
|
| Other Operating Expenses | -21.36 | 0.78 | 0.64 | 21.89 | 3.4 | Upgrade
|
| Operating Expenses | 470.74 | 510.78 | 450.6 | 525.7 | 632.35 | Upgrade
|
| Operating Income | 341.2 | 145.66 | 156.79 | 243.11 | 434.61 | Upgrade
|
| Interest Expense | - | -42.57 | -42.54 | -24.21 | -20.96 | Upgrade
|
| Interest & Investment Income | 8.34 | 19.09 | 17.73 | 16.79 | 26.3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 9.78 | 1.96 | 0.81 | 11.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -60.65 | -12.4 | -8.72 | -1.41 | -12.62 | Upgrade
|
| EBT Excluding Unusual Items | 288.89 | 119.55 | 125.21 | 235.09 | 439.17 | Upgrade
|
| Impairment of Goodwill | - | -25.48 | -3.55 | -28.79 | -343.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.47 | 0.93 | 2.02 | 0.13 | -0.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.19 | -0.05 | 0.37 | 0.16 | Upgrade
|
| Asset Writedown | -131.8 | -7.09 | -2.45 | -3.72 | -0.43 | Upgrade
|
| Other Unusual Items | - | 0.04 | 16.01 | 62.01 | 23.21 | Upgrade
|
| Pretax Income | 157.61 | 88.14 | 137.19 | 265.08 | 118.24 | Upgrade
|
| Income Tax Expense | 28.16 | 14.21 | 13.84 | 30.06 | 50.93 | Upgrade
|
| Earnings From Continuing Operations | 129.45 | 73.93 | 123.35 | 235.02 | 67.32 | Upgrade
|
| Minority Interest in Earnings | -0.42 | 0.7 | 2.33 | 5.03 | -3.36 | Upgrade
|
| Net Income | 129.03 | 74.62 | 125.68 | 240.05 | 63.95 | Upgrade
|
| Net Income to Common | 129.03 | 74.62 | 125.68 | 240.05 | 63.95 | Upgrade
|
| Net Income Growth | 72.91% | -40.62% | -47.64% | 275.35% | -83.30% | Upgrade
|
| Shares Outstanding (Basic) | 516 | 533 | 524 | 533 | 533 | Upgrade
|
| Shares Outstanding (Diluted) | 538 | 533 | 524 | 533 | 533 | Upgrade
|
| Shares Change (YoY) | 0.86% | 1.79% | -1.83% | 0.09% | 0.22% | Upgrade
|
| EPS (Basic) | 0.25 | 0.14 | 0.24 | 0.45 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.14 | 0.24 | 0.45 | 0.12 | Upgrade
|
| EPS Growth | 71.43% | -41.67% | -46.67% | 275.00% | -83.33% | Upgrade
|
| Free Cash Flow | 230.2 | -44.39 | -131.44 | -24.02 | -587.22 | Upgrade
|
| Free Cash Flow Per Share | 0.43 | -0.08 | -0.25 | -0.04 | -1.10 | Upgrade
|
| Dividend Per Share | - | 0.150 | 0.100 | 0.180 | 0.300 | Upgrade
|
| Dividend Growth | - | 50.00% | -44.44% | -40.00% | 5.00% | Upgrade
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| Gross Margin | 24.43% | 22.73% | 25.26% | 32.77% | 32.92% | Upgrade
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| Operating Margin | 10.27% | 5.04% | 6.52% | 10.36% | 13.41% | Upgrade
|
| Profit Margin | 3.88% | 2.58% | 5.23% | 10.23% | 1.97% | Upgrade
|
| Free Cash Flow Margin | 6.93% | -1.54% | -5.47% | -1.02% | -18.12% | Upgrade
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| EBITDA | 417.25 | 214.18 | 227.36 | 313.74 | 503.94 | Upgrade
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| EBITDA Margin | 12.55% | 7.42% | 9.46% | 13.37% | 15.55% | Upgrade
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| D&A For EBITDA | 76.05 | 68.51 | 70.57 | 70.63 | 69.33 | Upgrade
|
| EBIT | 341.2 | 145.66 | 156.79 | 243.11 | 434.61 | Upgrade
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| EBIT Margin | 10.27% | 5.04% | 6.52% | 10.36% | 13.41% | Upgrade
|
| Effective Tax Rate | 17.87% | 16.12% | 10.09% | 11.34% | 43.07% | Upgrade
|
| Revenue as Reported | - | 2,888 | 2,404 | 2,346 | 3,241 | Upgrade
|
| Advertising Expenses | - | 4.37 | 5.08 | 2.52 | 8.19 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.