Wuxi Online Offline Communication Information Technology Co., Ltd. (SHE:300959)
China
· Delayed Price · Currency is CNY 98.50
-0.90 (-0.91%)
Apr 28, 2026, 4:00 PM EDT
SHE:300959 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 578.43 | 1,133 | 1,482 | 1,935 | 1,294 | Upgrade
|
| Other Revenue | - | 2.89 | 0.17 | 1.5 | 0.29 | Upgrade
|
| Revenue | 578.43 | 1,136 | 1,482 | 1,937 | 1,295 | Upgrade
|
| Revenue Growth (YoY) | -49.06% | -23.37% | -23.49% | 49.61% | 17.48% | Upgrade
|
| Cost of Revenue | 525.53 | 1,054 | 1,384 | 1,802 | 1,161 | Upgrade
|
| Gross Profit | 52.9 | 81.95 | 98.2 | 134.75 | 133.99 | Upgrade
|
| Selling, General & Admin | 65.47 | 63.68 | 75.51 | 68.22 | 52.26 | Upgrade
|
| Research & Development | 8.24 | 10.64 | 18.02 | 19.48 | 14.65 | Upgrade
|
| Other Operating Expenses | -23.37 | 2.79 | -0.85 | -16.51 | -10.99 | Upgrade
|
| Operating Expenses | 50.34 | 85.89 | 97.54 | 94.61 | 57.2 | Upgrade
|
| Operating Income | 2.56 | -3.94 | 0.66 | 40.14 | 76.79 | Upgrade
|
| Interest Expense | - | -0.92 | -0.76 | -0.7 | -0.95 | Upgrade
|
| Interest & Investment Income | - | 16.8 | 15.04 | 14.98 | 10.72 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.24 | -0.46 | -0.52 | -0.36 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 2.33 | 11.48 | 14.41 | 54.05 | 86.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.07 | 0.39 | 0.27 | 0.12 | 1.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | -0.36 | -0.14 | - | 0.15 | Upgrade
|
| Asset Writedown | -2.99 | - | -0 | -0 | - | Upgrade
|
| Other Unusual Items | - | 26.13 | 8.53 | 2 | 10.58 | Upgrade
|
| Pretax Income | 3.43 | 37.64 | 23.07 | 56.17 | 98.94 | Upgrade
|
| Income Tax Expense | 13.01 | 3.88 | -1.83 | 6.88 | 14.04 | Upgrade
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| Earnings From Continuing Operations | -9.58 | 33.76 | 24.9 | 49.29 | 84.9 | Upgrade
|
| Minority Interest in Earnings | -1.36 | -3.3 | 1.49 | 0.83 | - | Upgrade
|
| Net Income | -10.94 | 30.46 | 26.39 | 50.12 | 84.9 | Upgrade
|
| Net Income to Common | -10.94 | 30.46 | 26.39 | 50.12 | 84.9 | Upgrade
|
| Net Income Growth | - | 15.44% | -47.35% | -40.97% | 1.89% | Upgrade
|
| Shares Outstanding (Basic) | 78 | 80 | 80 | 80 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 78 | 80 | 80 | 80 | 75 | Upgrade
|
| Shares Change (YoY) | -2.49% | 0.25% | 0.51% | 5.89% | 25.34% | Upgrade
|
| EPS (Basic) | -0.14 | 0.38 | 0.33 | 0.63 | 1.13 | Upgrade
|
| EPS (Diluted) | -0.14 | 0.38 | 0.33 | 0.63 | 1.13 | Upgrade
|
| EPS Growth | - | 15.15% | -47.62% | -44.25% | -18.70% | Upgrade
|
| Free Cash Flow | 44.66 | 122.05 | -40.53 | -110.93 | 41.88 | Upgrade
|
| Free Cash Flow Per Share | 0.57 | 1.52 | -0.51 | -1.39 | 0.56 | Upgrade
|
| Dividend Per Share | - | 0.330 | 0.270 | 0.300 | 0.330 | Upgrade
|
| Dividend Growth | - | 22.22% | -10.00% | -9.09% | 10.00% | Upgrade
|
| Gross Margin | 9.15% | 7.22% | 6.63% | 6.96% | 10.35% | Upgrade
|
| Operating Margin | 0.44% | -0.35% | 0.04% | 2.07% | 5.93% | Upgrade
|
| Profit Margin | -1.89% | 2.68% | 1.78% | 2.59% | 6.56% | Upgrade
|
| Free Cash Flow Margin | 7.72% | 10.75% | -2.73% | -5.73% | 3.23% | Upgrade
|
| EBITDA | 7.93 | 3.64 | 7.69 | 46.02 | 81.48 | Upgrade
|
| EBITDA Margin | 1.37% | 0.32% | 0.52% | 2.38% | 6.29% | Upgrade
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| D&A For EBITDA | 5.37 | 7.58 | 7.03 | 5.88 | 4.69 | Upgrade
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| EBIT | 2.56 | -3.94 | 0.66 | 40.14 | 76.79 | Upgrade
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| EBIT Margin | 0.44% | -0.35% | 0.04% | 2.07% | 5.93% | Upgrade
|
| Effective Tax Rate | 379.58% | 10.30% | - | 12.25% | 14.19% | Upgrade
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| Revenue as Reported | - | 1,136 | 1,482 | 1,937 | 1,295 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.