WCON Electronics Co., Ltd. (SHE:301328)
China
· Delayed Price · Currency is CNY 61.76
+1.81 (3.02%)
At close: Apr 29, 2026
WCON Electronics 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2019 |
| Operating Revenue | 739.78 | 712.92 | 528.98 | 483.57 | 476.1 | 405.58 | Upgrade
|
| Other Revenue | - | - | 5.19 | 3.06 | 4.19 | 2.98 | Upgrade
|
| Revenue | 739.78 | 712.92 | 534.17 | 486.63 | 480.29 | 408.56 | Upgrade
|
| Revenue Growth (YoY) | 27.78% | 33.46% | 9.77% | 1.32% | 17.56% | 49.41% | Upgrade
|
| Cost of Revenue | 448.25 | 426.43 | 320.38 | 281.41 | 272.05 | 222.76 | Upgrade
|
| Gross Profit | 291.52 | 286.49 | 213.79 | 205.23 | 208.25 | 185.8 | Upgrade
|
| Selling, General & Admin | 101.56 | 98.34 | 66.94 | 45.82 | 38.4 | 30.8 | Upgrade
|
| Research & Development | 71.53 | 63.89 | 64.36 | 72.34 | 58.9 | 42.78 | Upgrade
|
| Other Operating Expenses | -1.49 | -2.1 | 1.96 | -0.16 | 2.23 | 2.88 | Upgrade
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| Operating Expenses | 171.59 | 160.13 | 134.36 | 118.31 | 102.16 | 77.46 | Upgrade
|
| Operating Income | 119.93 | 126.36 | 79.43 | 86.91 | 106.08 | 108.34 | Upgrade
|
| Interest Expense | - | - | -0.39 | -1.13 | -0.14 | -0.09 | Upgrade
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| Interest & Investment Income | 1.43 | 1.17 | 17.31 | 30.79 | 9.17 | 2.43 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2.14 | 0.13 | 2.78 | -1.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.85 | -0.08 | -0.24 | -0.25 | -0.88 | -0.94 | Upgrade
|
| EBT Excluding Unusual Items | 117.51 | 127.44 | 98.25 | 116.45 | 117.01 | 108.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.45 | 1.32 | -2.05 | -1.34 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.24 | 0.06 | 0.05 | 23.63 | -0.41 | -0.04 | Upgrade
|
| Asset Writedown | -7.09 | -7.09 | -0.75 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 1.59 | 6.22 | 2.06 | 2.84 | Upgrade
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| Pretax Income | 113.12 | 121.73 | 97.08 | 144.96 | 118.66 | 110.93 | Upgrade
|
| Income Tax Expense | 11.53 | 13.7 | 8.58 | 13.43 | 6.71 | 10.67 | Upgrade
|
| Earnings From Continuing Operations | 101.59 | 108.02 | 88.5 | 131.54 | 111.95 | 100.26 | Upgrade
|
| Minority Interest in Earnings | -9.63 | -9.19 | -3.04 | -1.18 | 0.08 | -0.08 | Upgrade
|
| Net Income | 91.96 | 98.83 | 85.47 | 130.35 | 112.03 | 100.18 | Upgrade
|
| Net Income to Common | 91.96 | 98.83 | 85.47 | 130.35 | 112.03 | 100.18 | Upgrade
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| Net Income Growth | -0.84% | 15.63% | -34.44% | 16.35% | 11.83% | 64.08% | Upgrade
|
| Shares Outstanding (Basic) | 108 | 109 | 110 | 110 | 90 | 83 | Upgrade
|
| Shares Outstanding (Diluted) | 108 | 109 | 110 | 110 | 90 | 83 | Upgrade
|
| Shares Change (YoY) | -2.03% | -0.88% | 0.03% | 22.22% | 8.54% | 9.99% | Upgrade
|
| EPS (Basic) | 0.85 | 0.91 | 0.78 | 1.19 | 1.25 | 1.21 | Upgrade
|
| EPS (Diluted) | 0.85 | 0.91 | 0.78 | 1.19 | 1.25 | 1.21 | Upgrade
|
| EPS Growth | 1.21% | 16.67% | -34.45% | -4.80% | 3.02% | 49.18% | Upgrade
|
| Free Cash Flow | -72.39 | -70.82 | -54.86 | -95.86 | -56.16 | -47.41 | Upgrade
|
| Free Cash Flow Per Share | -0.67 | -0.65 | -0.50 | -0.88 | -0.63 | -0.57 | Upgrade
|
| Dividend Per Share | - | - | 0.500 | 0.300 | 0.333 | - | Upgrade
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| Dividend Growth | - | - | 66.67% | -9.99% | - | - | Upgrade
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| Gross Margin | 39.41% | 40.18% | 40.02% | 42.17% | 43.36% | 45.48% | Upgrade
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| Operating Margin | 16.21% | 17.72% | 14.87% | 17.86% | 22.09% | 26.52% | Upgrade
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| Profit Margin | 12.43% | 13.86% | 16.00% | 26.79% | 23.33% | 24.52% | Upgrade
|
| Free Cash Flow Margin | -9.79% | -9.93% | -10.27% | -19.70% | -11.69% | -11.60% | Upgrade
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| EBITDA | 176.51 | 178.64 | 114.53 | 110.54 | 124.34 | 122.46 | Upgrade
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| EBITDA Margin | 23.86% | 25.06% | 21.44% | 22.71% | 25.89% | 29.97% | Upgrade
|
| D&A For EBITDA | 56.58 | 52.28 | 35.1 | 23.62 | 18.26 | 14.12 | Upgrade
|
| EBIT | 119.93 | 126.36 | 79.43 | 86.91 | 106.08 | 108.34 | Upgrade
|
| EBIT Margin | 16.21% | 17.72% | 14.87% | 17.86% | 22.09% | 26.52% | Upgrade
|
| Effective Tax Rate | 10.19% | 11.26% | 8.84% | 9.26% | 5.65% | 9.62% | Upgrade
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| Revenue as Reported | - | - | 534.17 | 486.63 | 480.29 | 408.56 | Upgrade
|
| Advertising Expenses | - | - | 3.25 | 1.79 | 0.96 | 0.95 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.