Beijing Waluer Information Technology Co., Ltd. (SHE:301380)
China
· Delayed Price · Currency is CNY 34.18
+1.37 (4.18%)
At close: Apr 29, 2026
SHE:301380 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 | 1,095 | 983.23 | 854.32 | 653.17 | 668.03 | Upgrade
|
| Other Revenue | - | 3.41 | - | - | - | Upgrade
|
| Revenue | 1,095 | 986.64 | 854.32 | 653.17 | 668.03 | Upgrade
|
| Revenue Growth (YoY) | 11.02% | 15.49% | 30.80% | -2.23% | 30.69% | Upgrade
|
| Cost of Revenue | 936.12 | 814.09 | 710.12 | 537.38 | 545.6 | Upgrade
|
| Gross Profit | 159.22 | 172.55 | 144.21 | 115.79 | 122.43 | Upgrade
|
| Selling, General & Admin | 51.07 | 39.81 | 37.17 | 21.31 | 15.98 | Upgrade
|
| Research & Development | 31.56 | 36.65 | 29.89 | 26.1 | 22.35 | Upgrade
|
| Other Operating Expenses | 4.22 | 1.79 | -0.31 | 0.24 | -3.2 | Upgrade
|
| Operating Expenses | 86.85 | 83.66 | 65.96 | 55.17 | 36.91 | Upgrade
|
| Operating Income | 72.37 | 88.89 | 78.24 | 60.62 | 85.52 | Upgrade
|
| Interest Expense | - | -5.55 | -2.1 | -0.12 | -0.11 | Upgrade
|
| Interest & Investment Income | 1.51 | 5.92 | 11.18 | 2.11 | 1.45 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.04 | 0.01 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -11.19 | -1.61 | -1.21 | -1.13 | 2.36 | Upgrade
|
| EBT Excluding Unusual Items | 62.68 | 87.62 | 86.12 | 61.48 | 89.21 | Upgrade
|
| Impairment of Goodwill | - | -4.8 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.01 | 0.15 | 0.38 | 0.13 | 0.69 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 1.88 | 2.51 | 3.8 | - | Upgrade
|
| Pretax Income | 62.67 | 84.85 | 89.01 | 65.41 | 89.9 | Upgrade
|
| Income Tax Expense | 19.64 | 18.08 | 11.84 | 6.7 | 11.1 | Upgrade
|
| Earnings From Continuing Operations | 43.03 | 66.77 | 77.17 | 58.71 | 78.8 | Upgrade
|
| Minority Interest in Earnings | - | -0.4 | -18.1 | -11.11 | -13.65 | Upgrade
|
| Net Income | 43.03 | 66.37 | 59.07 | 47.6 | 65.15 | Upgrade
|
| Net Income to Common | 43.03 | 66.37 | 59.07 | 47.6 | 65.15 | Upgrade
|
| Net Income Growth | -35.17% | 12.35% | 24.10% | -26.94% | -9.74% | Upgrade
|
| Shares Outstanding (Basic) | 102 | 101 | 100 | 78 | 74 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 101 | 100 | 78 | 74 | Upgrade
|
| Shares Change (YoY) | 1.14% | 1.70% | 26.98% | 6.28% | 0.13% | Upgrade
|
| EPS (Basic) | 0.42 | 0.66 | 0.59 | 0.61 | 0.88 | Upgrade
|
| EPS (Diluted) | 0.42 | 0.66 | 0.59 | 0.61 | 0.88 | Upgrade
|
| EPS Growth | -35.90% | 10.47% | -2.27% | -31.25% | -9.85% | Upgrade
|
| Free Cash Flow | 39.38 | -269.87 | 46.73 | 24.12 | -9.8 | Upgrade
|
| Free Cash Flow Per Share | 0.38 | -2.66 | 0.47 | 0.31 | -0.13 | Upgrade
|
| Dividend Per Share | - | 0.241 | 0.393 | 0.269 | - | Upgrade
|
| Dividend Growth | - | -38.59% | 46.13% | - | - | Upgrade
|
| Gross Margin | 14.54% | 17.49% | 16.88% | 17.73% | 18.33% | Upgrade
|
| Operating Margin | 6.61% | 9.01% | 9.16% | 9.28% | 12.80% | Upgrade
|
| Profit Margin | 3.93% | 6.73% | 6.91% | 7.29% | 9.75% | Upgrade
|
| Free Cash Flow Margin | 3.60% | -27.35% | 5.47% | 3.69% | -1.47% | Upgrade
|
| EBITDA | 84.65 | 96.93 | 81.65 | 61.19 | 86.18 | Upgrade
|
| EBITDA Margin | 7.73% | 9.83% | 9.56% | 9.37% | 12.90% | Upgrade
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| D&A For EBITDA | 12.29 | 8.04 | 3.4 | 0.57 | 0.66 | Upgrade
|
| EBIT | 72.37 | 88.89 | 78.24 | 60.62 | 85.52 | Upgrade
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| EBIT Margin | 6.61% | 9.01% | 9.16% | 9.28% | 12.80% | Upgrade
|
| Effective Tax Rate | 31.34% | 21.31% | 13.31% | 10.25% | 12.34% | Upgrade
|
| Revenue as Reported | - | 986.64 | 854.32 | 653.17 | 668.03 | Upgrade
|
| Advertising Expenses | - | 0.14 | 0.79 | 0.41 | 0.71 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.