Shanghai Wisdom Information Technology Co., Ltd. (SHE:301315)
China
· Delayed Price · Currency is CNY 50.48
+0.78 (1.57%)
At close: Apr 29, 2026
SHE:301315 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 185.34 | 290.53 | 311.43 | 305.49 | 275.09 | Upgrade
|
| Other Revenue | - | 3.13 | 2.05 | 1.65 | 0.32 | Upgrade
|
| Revenue | 185.34 | 293.66 | 313.47 | 307.14 | 275.41 | Upgrade
|
| Revenue Growth (YoY) | -36.89% | -6.32% | 2.06% | 11.52% | 13.06% | Upgrade
|
| Cost of Revenue | 112.95 | 189.17 | 199.77 | 184.52 | 152.17 | Upgrade
|
| Gross Profit | 72.39 | 104.49 | 113.71 | 122.61 | 123.24 | Upgrade
|
| Selling, General & Admin | 38.57 | 44.78 | 47.84 | 35.33 | 38.23 | Upgrade
|
| Research & Development | 20.46 | 24.35 | 26.61 | 23.35 | 20.69 | Upgrade
|
| Other Operating Expenses | -1.48 | 0.45 | -3.39 | 0.15 | 0.19 | Upgrade
|
| Operating Expenses | 57.55 | 73.13 | 74.35 | 60.3 | 59.35 | Upgrade
|
| Operating Income | 14.84 | 31.36 | 39.36 | 62.31 | 63.89 | Upgrade
|
| Interest Expense | - | -0.01 | -0.01 | -0.01 | -0.02 | Upgrade
|
| Interest & Investment Income | 10.39 | 16.25 | 10.33 | 2.48 | 2.49 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.65 | -0.32 | -0.42 | -0.94 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.76 | -0.87 | 0.03 | -0.23 | -0.18 | Upgrade
|
| EBT Excluding Unusual Items | 29.99 | 46.08 | 49.38 | 64.14 | 65.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.34 | 3.16 | 0.01 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | 0 | 0.03 | 0.02 | - | Upgrade
|
| Asset Writedown | - | - | -0.04 | - | - | Upgrade
|
| Other Unusual Items | - | 5.72 | 9.85 | 4.91 | 6.19 | Upgrade
|
| Pretax Income | 32.4 | 54.96 | 59.23 | 69.06 | 71.42 | Upgrade
|
| Income Tax Expense | 1.97 | 3.2 | 0.96 | 7.53 | 8.9 | Upgrade
|
| Earnings From Continuing Operations | 30.43 | 51.76 | 58.27 | 61.53 | 62.53 | Upgrade
|
| Minority Interest in Earnings | -1.54 | -0.05 | - | - | - | Upgrade
|
| Net Income | 28.9 | 51.71 | 58.27 | 61.53 | 62.53 | Upgrade
|
| Net Income to Common | 28.9 | 51.71 | 58.27 | 61.53 | 62.53 | Upgrade
|
| Net Income Growth | -44.12% | -11.25% | -5.29% | -1.60% | 3.60% | Upgrade
|
| Shares Outstanding (Basic) | 88 | 88 | 77 | 66 | 66 | Upgrade
|
| Shares Outstanding (Diluted) | 88 | 88 | 77 | 66 | 66 | Upgrade
|
| Shares Change (YoY) | -0.01% | 14.28% | 16.39% | 0.52% | -0.77% | Upgrade
|
| EPS (Basic) | 0.33 | 0.59 | 0.76 | 0.93 | 0.95 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.59 | 0.76 | 0.93 | 0.95 | Upgrade
|
| EPS Growth | -44.11% | -22.35% | -18.63% | -2.10% | 4.40% | Upgrade
|
| Free Cash Flow | 64.18 | 32.31 | 31.35 | 50.72 | 31.95 | Upgrade
|
| Free Cash Flow Per Share | 0.73 | 0.37 | 0.41 | 0.77 | 0.48 | Upgrade
|
| Dividend Per Share | - | 0.400 | 0.350 | - | 0.300 | Upgrade
|
| Dividend Growth | - | 14.29% | - | - | -25.00% | Upgrade
|
| Gross Margin | 39.06% | 35.58% | 36.27% | 39.92% | 44.75% | Upgrade
|
| Operating Margin | 8.00% | 10.68% | 12.56% | 20.29% | 23.20% | Upgrade
|
| Profit Margin | 15.59% | 17.61% | 18.59% | 20.03% | 22.70% | Upgrade
|
| Free Cash Flow Margin | 34.63% | 11.00% | 10.00% | 16.51% | 11.60% | Upgrade
|
| EBITDA | 22.27 | 38.41 | 46.59 | 69.39 | 70.37 | Upgrade
|
| EBITDA Margin | 12.02% | 13.08% | 14.86% | 22.59% | 25.55% | Upgrade
|
| D&A For EBITDA | 7.43 | 7.05 | 7.23 | 7.09 | 6.48 | Upgrade
|
| EBIT | 14.84 | 31.36 | 39.36 | 62.31 | 63.89 | Upgrade
|
| EBIT Margin | 8.00% | 10.68% | 12.56% | 20.29% | 23.20% | Upgrade
|
| Effective Tax Rate | 6.08% | 5.82% | 1.62% | 10.91% | 12.46% | Upgrade
|
| Revenue as Reported | - | 293.66 | 313.47 | 307.14 | 275.41 | Upgrade
|
| Advertising Expenses | - | 0.82 | 2.51 | 0.16 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.