Hubei W-olf Photoelectric Technology Co., Ltd. (SHE:002962)
China
· Delayed Price · Currency is CNY 15.77
+0.07 (0.45%)
Mar 11, 2026, 2:35 PM CST
SHE:002962 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,147 | 1,075 | 834.38 | 1,022 | 782.54 | 587.78 | Upgrade
|
| Other Revenue | 9.01 | 9.01 | 6.73 | 7.34 | 5.47 | 0.76 | Upgrade
|
| Revenue | 1,156 | 1,084 | 841.11 | 1,029 | 788.01 | 588.54 | Upgrade
|
| Revenue Growth (YoY) | 7.47% | 28.88% | -18.29% | 30.64% | 33.89% | -19.02% | Upgrade
|
| Cost of Revenue | 1,020 | 922.31 | 723.71 | 872.89 | 621.2 | 383.04 | Upgrade
|
| Gross Profit | 136.06 | 161.69 | 117.39 | 156.53 | 166.81 | 205.51 | Upgrade
|
| Selling, General & Admin | 58.25 | 55.3 | 44.26 | 61.74 | 71.29 | 53.84 | Upgrade
|
| Research & Development | 71.16 | 73.9 | 46.15 | 47.56 | 39.91 | 35.05 | Upgrade
|
| Other Operating Expenses | 3.67 | 4.83 | 2.26 | 7.41 | -14.53 | 4.06 | Upgrade
|
| Operating Expenses | 134.09 | 133.49 | 93.1 | 112.95 | 95.01 | 91.07 | Upgrade
|
| Operating Income | 1.97 | 28.2 | 24.29 | 43.57 | 71.8 | 114.44 | Upgrade
|
| Interest Expense | -1.76 | -1.18 | -0.22 | -0.14 | -1.2 | -0.93 | Upgrade
|
| Interest & Investment Income | 29.1 | 31.57 | 37.45 | 37.37 | 29.34 | 23.54 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.59 | -0.59 | -1.55 | 2.24 | -4.43 | -2.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.87 | -0.07 | -0.07 | -0.07 | -1.81 | -0.24 | Upgrade
|
| EBT Excluding Unusual Items | 29.6 | 57.92 | 59.91 | 82.97 | 93.7 | 134.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.6 | -0.63 | -1.18 | -0.46 | -0.35 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.14 | 0.73 | 0.51 | -0.09 | 0.78 | 0.1 | Upgrade
|
| Asset Writedown | -0.49 | -0.2 | -0.15 | -0.01 | -0.19 | - | Upgrade
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| Other Unusual Items | 7.41 | 7.62 | 12.77 | 18.5 | - | 24.08 | Upgrade
|
| Pretax Income | 35.78 | 65.44 | 71.85 | 100.92 | 93.94 | 158.98 | Upgrade
|
| Income Tax Expense | 2.74 | 4.69 | 3.67 | 9.84 | 10.75 | 20.96 | Upgrade
|
| Earnings From Continuing Operations | 33.04 | 60.75 | 68.18 | 91.08 | 83.2 | 138.01 | Upgrade
|
| Minority Interest in Earnings | 4.14 | 4.37 | -0.38 | -2.23 | 1.38 | 0.87 | Upgrade
|
| Net Income | 37.18 | 65.12 | 67.79 | 88.86 | 84.58 | 138.88 | Upgrade
|
| Net Income to Common | 37.18 | 65.12 | 67.79 | 88.86 | 84.58 | 138.88 | Upgrade
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| Net Income Growth | -57.47% | -3.94% | -23.71% | 5.06% | -39.10% | -12.57% | Upgrade
|
| Shares Outstanding (Basic) | 294 | 296 | 295 | 296 | 292 | 292 | Upgrade
|
| Shares Outstanding (Diluted) | 294 | 296 | 295 | 296 | 292 | 292 | Upgrade
|
| Shares Change (YoY) | 1.26% | 0.43% | -0.48% | 1.55% | -0.25% | 23.99% | Upgrade
|
| EPS (Basic) | 0.13 | 0.22 | 0.23 | 0.30 | 0.29 | 0.47 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.22 | 0.23 | 0.30 | 0.29 | 0.47 | Upgrade
|
| EPS Growth | -58.00% | -4.35% | -23.33% | 3.45% | -38.95% | -29.48% | Upgrade
|
| Free Cash Flow | -20.13 | 2.84 | 65.4 | 188.25 | -5.44 | 136.59 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | 0.01 | 0.22 | 0.64 | -0.02 | 0.47 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.167 | Upgrade
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| Dividend Growth | - | - | - | - | 19.98% | 20.01% | Upgrade
|
| Gross Margin | 11.77% | 14.92% | 13.96% | 15.20% | 21.17% | 34.92% | Upgrade
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| Operating Margin | 0.17% | 2.60% | 2.89% | 4.23% | 9.11% | 19.45% | Upgrade
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| Profit Margin | 3.22% | 6.01% | 8.06% | 8.63% | 10.73% | 23.60% | Upgrade
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| Free Cash Flow Margin | -1.74% | 0.26% | 7.78% | 18.29% | -0.69% | 23.21% | Upgrade
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| EBITDA | 73.4 | 96.5 | 88.43 | 108.42 | 131.97 | 163.22 | Upgrade
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| EBITDA Margin | 6.35% | 8.90% | 10.51% | 10.53% | 16.75% | 27.73% | Upgrade
|
| D&A For EBITDA | 71.42 | 68.3 | 64.14 | 64.85 | 60.17 | 48.77 | Upgrade
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| EBIT | 1.97 | 28.2 | 24.29 | 43.57 | 71.8 | 114.44 | Upgrade
|
| EBIT Margin | 0.17% | 2.60% | 2.89% | 4.23% | 9.11% | 19.45% | Upgrade
|
| Effective Tax Rate | 7.66% | 7.16% | 5.11% | 9.75% | 11.44% | 13.19% | Upgrade
|
| Revenue as Reported | 1,156 | 1,084 | 841.11 | 1,029 | 788.01 | 588.54 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.