Weihai Huadong Automation Co., Ltd (SHE:002248)
China
· Delayed Price · Currency is CNY 12.92
+0.45 (3.61%)
Apr 29, 2026, 3:04 PM CST
Weihai Huadong Automation 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 | 333.44 | 337.37 | 328.04 | 271.89 | 251.69 | 306.72 | Upgrade
|
| Other Revenue | 1.69 | 1.69 | 6.23 | 7.45 | 2.77 | 8.36 | Upgrade
|
| Revenue | 335.13 | 339.05 | 334.26 | 279.34 | 254.46 | 315.08 | Upgrade
|
| Revenue Growth (YoY) | 0.38% | 1.43% | 19.66% | 9.78% | -19.24% | 50.03% | Upgrade
|
| Cost of Revenue | 243.4 | 248.43 | 267.9 | 243.49 | 201.13 | 264.17 | Upgrade
|
| Gross Profit | 91.73 | 90.63 | 66.37 | 35.85 | 53.33 | 50.91 | Upgrade
|
| Selling, General & Admin | 41.98 | 40.16 | 37.76 | 36.86 | 32.94 | 29.79 | Upgrade
|
| Research & Development | 15.48 | 15.5 | 13.71 | 12.06 | 11.05 | 12.84 | Upgrade
|
| Other Operating Expenses | 0.58 | 0.95 | 2.28 | 1.87 | 0.47 | 1.44 | Upgrade
|
| Operating Expenses | 55.54 | 54.45 | 53.61 | 51.36 | 44.5 | 36.31 | Upgrade
|
| Operating Income | 36.19 | 36.17 | 12.76 | -15.51 | 8.83 | 14.6 | Upgrade
|
| Interest Expense | -2.47 | -3.02 | -5.56 | -8.31 | -6.44 | -6.18 | Upgrade
|
| Interest & Investment Income | 0.69 | 0.74 | 0.85 | 0.61 | 0.54 | 0.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.08 | 0.08 | 0.22 | 0.25 | 1.34 | -0.46 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.33 | -0.03 | -0.05 | -0.01 | -0.03 | 0.4 | Upgrade
|
| EBT Excluding Unusual Items | 34.16 | 33.95 | 8.22 | -22.97 | 4.24 | 8.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.06 | - | -0.77 | - | -0.44 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.01 | -0.02 | -18.53 | 4.12 | 1.13 | Upgrade
|
| Asset Writedown | -1.39 | -1.43 | -1.49 | -6.7 | -0.69 | -1.1 | Upgrade
|
| Legal Settlements | - | - | - | - | - | -0.3 | Upgrade
|
| Other Unusual Items | 1.12 | 1.16 | 2.55 | 31.81 | 4.37 | 3.77 | Upgrade
|
| Pretax Income | 33.84 | 33.67 | 8.49 | -16.39 | 11.6 | 12.27 | Upgrade
|
| Earnings From Continuing Operations | 33.84 | 33.67 | 8.49 | -16.39 | 11.6 | 12.27 | Upgrade
|
| Minority Interest in Earnings | 0.08 | 0.08 | 0.01 | 0.15 | 0.06 | 1.92 | Upgrade
|
| Net Income | 33.92 | 33.75 | 8.5 | -16.24 | 11.66 | 14.19 | Upgrade
|
| Net Income to Common | 33.92 | 33.75 | 8.5 | -16.24 | 11.66 | 14.19 | Upgrade
|
| Net Income Growth | 206.48% | 296.90% | - | - | -17.83% | - | Upgrade
|
| Shares Outstanding (Basic) | 308 | 307 | 283 | 325 | 292 | 284 | Upgrade
|
| Shares Outstanding (Diluted) | 308 | 307 | 283 | 325 | 292 | 284 | Upgrade
|
| Shares Change (YoY) | 9.17% | 8.25% | -12.74% | 11.42% | 2.71% | -9.27% | Upgrade
|
| EPS (Basic) | 0.11 | 0.11 | 0.03 | -0.05 | 0.04 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.11 | 0.03 | -0.05 | 0.04 | 0.05 | Upgrade
|
| EPS Growth | 180.73% | 266.67% | - | - | -20.00% | - | Upgrade
|
| Free Cash Flow | 31.4 | 46.3 | 74.83 | 49.55 | -27.68 | 17.75 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.15 | 0.26 | 0.15 | -0.10 | 0.06 | Upgrade
|
| Gross Margin | 27.37% | 26.73% | 19.85% | 12.83% | 20.96% | 16.16% | Upgrade
|
| Operating Margin | 10.80% | 10.67% | 3.82% | -5.55% | 3.47% | 4.63% | Upgrade
|
| Profit Margin | 10.12% | 9.95% | 2.54% | -5.81% | 4.58% | 4.50% | Upgrade
|
| Free Cash Flow Margin | 9.37% | 13.66% | 22.39% | 17.74% | -10.88% | 5.63% | Upgrade
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| EBITDA | 42.48 | 44.12 | 27.35 | 1.72 | 16.84 | 23.06 | Upgrade
|
| EBITDA Margin | 12.67% | 13.01% | 8.18% | 0.61% | 6.62% | 7.32% | Upgrade
|
| D&A For EBITDA | 6.29 | 7.95 | 14.59 | 17.23 | 8 | 8.45 | Upgrade
|
| EBIT | 36.19 | 36.17 | 12.76 | -15.51 | 8.83 | 14.6 | Upgrade
|
| EBIT Margin | 10.80% | 10.67% | 3.82% | -5.55% | 3.47% | 4.63% | Upgrade
|
| Revenue as Reported | 335.13 | 339.05 | 334.26 | 279.34 | 254.46 | 315.08 | Upgrade
|
| Advertising Expenses | - | 4.13 | 4 | 2.75 | 2.02 | 1.67 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.