Wondershare Technology Group Co., Ltd. (SHE:300624)
China
· Delayed Price · Currency is CNY 65.33
+1.33 (2.08%)
Apr 29, 2026, 3:12 PM CST
SHE:300624 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,522 | 1,533 | 1,434 | 1,477 | 1,178 | 1,029 | Upgrade
|
| Other Revenue | - | - | 5.98 | 4.19 | 2.02 | 0.45 | Upgrade
|
| Revenue | 1,522 | 1,533 | 1,440 | 1,481 | 1,180 | 1,029 | Upgrade
|
| Revenue Growth (YoY) | 4.14% | 6.46% | -2.78% | 25.49% | 14.67% | 5.39% | Upgrade
|
| Cost of Revenue | 157.58 | 141.44 | 97.67 | 77.47 | 53.43 | 46.48 | Upgrade
|
| Gross Profit | 1,364 | 1,391 | 1,342 | 1,403 | 1,127 | 982.68 | Upgrade
|
| Selling, General & Admin | 1,064 | 1,099 | 1,013 | 888.04 | 719.18 | 628.86 | Upgrade
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| Research & Development | 444.63 | 431.93 | 442.37 | 402.5 | 347.8 | 328.11 | Upgrade
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| Other Operating Expenses | -20.15 | -22.48 | 0.24 | -0.07 | -11.09 | -3.65 | Upgrade
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| Operating Expenses | 1,488 | 1,508 | 1,456 | 1,290 | 1,056 | 952.82 | Upgrade
|
| Operating Income | -123.73 | -116.88 | -113.5 | 112.99 | 70.8 | 29.86 | Upgrade
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| Interest Expense | - | - | -1.12 | -6.94 | -18.2 | -10.85 | Upgrade
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| Interest & Investment Income | 33.62 | 29.42 | 18.21 | 6.6 | 8.73 | 15.43 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 10.21 | -1.35 | -3.93 | -1.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.85 | -5.68 | -1.51 | -1.43 | -2.75 | -1.35 | Upgrade
|
| EBT Excluding Unusual Items | -106.96 | -93.14 | -87.71 | 109.87 | 54.65 | 32 | Upgrade
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| Impairment of Goodwill | - | - | -59.06 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1 | 2.84 | -15.58 | -17.4 | 19.42 | 4.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.25 | 0.34 | 0.61 | 0.55 | 0.45 | 3.34 | Upgrade
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| Asset Writedown | -0.03 | -0.03 | -0.38 | -0.23 | -2.72 | -0.01 | Upgrade
|
| Other Unusual Items | - | - | 7.95 | 13.6 | - | 8.03 | Upgrade
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| Pretax Income | -105.73 | -89.99 | -154.17 | 106.38 | 71.8 | 47.92 | Upgrade
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| Income Tax Expense | 0.67 | 2.75 | 3.25 | -1.9 | 7.51 | -1.17 | Upgrade
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| Earnings From Continuing Operations | -106.4 | -92.74 | -157.42 | 108.29 | 64.29 | 49.09 | Upgrade
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| Minority Interest in Earnings | -0 | 1.51 | -6.04 | -22.08 | -23.86 | -21.16 | Upgrade
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| Net Income | -106.4 | -91.23 | -163.46 | 86.21 | 40.43 | 27.93 | Upgrade
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| Net Income to Common | -106.4 | -91.23 | -163.46 | 86.21 | 40.43 | 27.93 | Upgrade
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| Net Income Growth | - | - | - | 113.20% | 44.78% | -77.70% | Upgrade
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| Shares Outstanding (Basic) | 194 | 194 | 192 | 187 | 182 | 178 | Upgrade
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| Shares Outstanding (Diluted) | 194 | 194 | 192 | 187 | 182 | 186 | Upgrade
|
| Shares Change (YoY) | -0.47% | 0.94% | 2.61% | 2.76% | -1.91% | 1.92% | Upgrade
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| EPS (Basic) | -0.55 | -0.47 | -0.85 | 0.46 | 0.22 | 0.16 | Upgrade
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| EPS (Diluted) | -0.55 | -0.47 | -0.85 | 0.46 | 0.22 | 0.15 | Upgrade
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| EPS Growth | - | - | - | 107.49% | 47.60% | -78.12% | Upgrade
|
| Free Cash Flow | -141.68 | -107.56 | -147.4 | 187.89 | 25.86 | 24.82 | Upgrade
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| Free Cash Flow Per Share | -0.73 | -0.55 | -0.77 | 1.00 | 0.14 | 0.13 | Upgrade
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| Dividend Per Share | - | - | - | 0.111 | - | - | Upgrade
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| Gross Margin | 89.65% | 90.77% | 93.22% | 94.77% | 95.47% | 95.48% | Upgrade
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| Operating Margin | -8.13% | -7.63% | -7.88% | 7.63% | 6.00% | 2.90% | Upgrade
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| Profit Margin | -6.99% | -5.95% | -11.35% | 5.82% | 3.43% | 2.71% | Upgrade
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| Free Cash Flow Margin | -9.31% | -7.02% | -10.24% | 12.69% | 2.19% | 2.41% | Upgrade
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| EBITDA | -69.55 | -66.98 | -80.73 | 144.51 | 92.25 | 46.49 | Upgrade
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| EBITDA Margin | -4.57% | -4.37% | -5.61% | 9.76% | 7.82% | 4.52% | Upgrade
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| D&A For EBITDA | 54.18 | 49.9 | 32.77 | 31.52 | 21.45 | 16.63 | Upgrade
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| EBIT | -123.73 | -116.88 | -113.5 | 112.99 | 70.8 | 29.86 | Upgrade
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| EBIT Margin | -8.13% | -7.63% | -7.88% | 7.63% | 6.00% | 2.90% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 10.46% | - | Upgrade
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| Revenue as Reported | - | - | 1,440 | 1,481 | 1,180 | 1,029 | Upgrade
|
| Advertising Expenses | - | - | 658 | 547.87 | 436.22 | 344.39 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.