Shanghai Wisdom Information Technology Co., Ltd. (SHE:301315)
China
· Delayed Price · Currency is CNY 53.90
-0.55 (-1.01%)
At close: Mar 9, 2026
SHE:301315 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 | 232.45 | 290.53 | 311.43 | 305.49 | 275.09 | 241.48 | Upgrade
|
| Other Revenue | 3.13 | 3.13 | 2.05 | 1.65 | 0.32 | 2.11 | Upgrade
|
| Revenue | 235.58 | 293.66 | 313.47 | 307.14 | 275.41 | 243.59 | Upgrade
|
| Revenue Growth (YoY) | -21.85% | -6.32% | 2.06% | 11.52% | 13.06% | 27.51% | Upgrade
|
| Cost of Revenue | 150.17 | 189.17 | 199.77 | 184.52 | 152.17 | 124.78 | Upgrade
|
| Gross Profit | 85.4 | 104.49 | 113.71 | 122.61 | 123.24 | 118.81 | Upgrade
|
| Selling, General & Admin | 37.37 | 44.78 | 47.84 | 35.33 | 38.23 | 32.81 | Upgrade
|
| Research & Development | 19.46 | 24.35 | 26.61 | 23.35 | 20.69 | 22.32 | Upgrade
|
| Other Operating Expenses | 2.06 | 0.45 | -3.39 | 0.15 | 0.19 | 0.56 | Upgrade
|
| Operating Expenses | 57.02 | 73.13 | 74.35 | 60.3 | 59.35 | 55.92 | Upgrade
|
| Operating Income | 28.39 | 31.36 | 39.36 | 62.31 | 63.89 | 62.89 | Upgrade
|
| Interest Expense | -0.04 | -0.01 | -0.01 | -0.01 | -0.02 | - | Upgrade
|
| Interest & Investment Income | 18.35 | 16.25 | 10.33 | 2.48 | 2.49 | 3.27 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.65 | -0.65 | -0.32 | -0.42 | -0.94 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.04 | -0.87 | 0.03 | -0.23 | -0.18 | 0.06 | Upgrade
|
| EBT Excluding Unusual Items | 44 | 46.08 | 49.38 | 64.14 | 65.23 | 66.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.26 | 3.16 | 0.01 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | 0 | 0.03 | 0.02 | - | 0.17 | Upgrade
|
| Asset Writedown | - | - | -0.04 | - | - | -0.12 | Upgrade
|
| Other Unusual Items | 5.72 | 5.72 | 9.85 | 4.91 | 6.19 | 3.35 | Upgrade
|
| Pretax Income | 46.53 | 54.96 | 59.23 | 69.06 | 71.42 | 69.52 | Upgrade
|
| Income Tax Expense | 3.28 | 3.2 | 0.96 | 7.53 | 8.9 | 9.17 | Upgrade
|
| Earnings From Continuing Operations | 43.25 | 51.76 | 58.27 | 61.53 | 62.53 | 60.36 | Upgrade
|
| Minority Interest in Earnings | -0.02 | -0.05 | - | - | - | - | Upgrade
|
| Net Income | 43.23 | 51.71 | 58.27 | 61.53 | 62.53 | 60.36 | Upgrade
|
| Net Income to Common | 43.23 | 51.71 | 58.27 | 61.53 | 62.53 | 60.36 | Upgrade
|
| Net Income Growth | -30.47% | -11.25% | -5.29% | -1.60% | 3.60% | 30.74% | Upgrade
|
| Shares Outstanding (Basic) | 88 | 88 | 77 | 66 | 66 | 66 | Upgrade
|
| Shares Outstanding (Diluted) | 88 | 88 | 77 | 66 | 66 | 66 | Upgrade
|
| Shares Change (YoY) | -0.04% | 14.28% | 16.39% | 0.52% | -0.77% | 0.49% | Upgrade
|
| EPS (Basic) | 0.49 | 0.59 | 0.76 | 0.93 | 0.95 | 0.91 | Upgrade
|
| EPS (Diluted) | 0.49 | 0.59 | 0.76 | 0.93 | 0.95 | 0.91 | Upgrade
|
| EPS Growth | -30.44% | -22.35% | -18.63% | -2.10% | 4.40% | 30.10% | Upgrade
|
| Free Cash Flow | 144.1 | 32.31 | 31.35 | 50.72 | 31.95 | 42.38 | Upgrade
|
| Free Cash Flow Per Share | 1.64 | 0.37 | 0.41 | 0.77 | 0.48 | 0.64 | Upgrade
|
| Dividend Per Share | 0.400 | 0.400 | 0.350 | - | 0.300 | 0.400 | Upgrade
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| Dividend Growth | 14.29% | 14.29% | - | - | -25.00% | - | Upgrade
|
| Gross Margin | 36.25% | 35.58% | 36.27% | 39.92% | 44.75% | 48.77% | Upgrade
|
| Operating Margin | 12.05% | 10.68% | 12.56% | 20.29% | 23.20% | 25.82% | Upgrade
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| Profit Margin | 18.35% | 17.61% | 18.59% | 20.03% | 22.70% | 24.78% | Upgrade
|
| Free Cash Flow Margin | 61.17% | 11.00% | 10.00% | 16.51% | 11.60% | 17.40% | Upgrade
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| EBITDA | 35.3 | 38.41 | 46.59 | 69.39 | 70.37 | 68.83 | Upgrade
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| EBITDA Margin | 14.98% | 13.08% | 14.86% | 22.59% | 25.55% | 28.26% | Upgrade
|
| D&A For EBITDA | 6.91 | 7.05 | 7.23 | 7.09 | 6.48 | 5.94 | Upgrade
|
| EBIT | 28.39 | 31.36 | 39.36 | 62.31 | 63.89 | 62.89 | Upgrade
|
| EBIT Margin | 12.05% | 10.68% | 12.56% | 20.29% | 23.20% | 25.82% | Upgrade
|
| Effective Tax Rate | 7.04% | 5.82% | 1.62% | 10.91% | 12.46% | 13.19% | Upgrade
|
| Revenue as Reported | 235.58 | 293.66 | 313.47 | 307.14 | 275.41 | 243.59 | Upgrade
|
| Advertising Expenses | - | 0.82 | 2.51 | 0.16 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.