Wasion Holdings Limited (HKG:3393)
Hong Kong · Delayed Price · Currency is HKD 12.72
-0.04 (-0.31%)
Oct 2, 2026, 4:08 PM HKT
Wasion Holdings 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 11,073 | 10,074 | 8,717 | 7,252 | 5,856 | 4,591 | |
Revenue Growth | 18.23% | 15.57% | 20.19% | 23.85% | 27.56% | 16.26% |
Cost of Revenue | 7,332 | 6,477 | 5,681 | 4,672 | 3,927 | 3,092 |
Gross Profit | 3,740 | 3,597 | 3,035 | 2,581 | 1,929 | 1,499 |
Selling, General & Admin | 1,275 | 1,202 | 1,105 | 976.66 | 728.57 | 615.12 |
Research & Development | 764.06 | 734.18 | 730.4 | 681.38 | 577.44 | 424.48 |
Operating Expenses | 2,053 | 1,985 | 1,945 | 1,731 | 1,385 | 1,109 |
Operating Income | 1,688 | 1,611 | 1,090 | 849.4 | 544.22 | 389.59 |
Interest Expense | -93.97 | -106.6 | -125.53 | -131.53 | -112.5 | -99.27 |
Interest & Investment Income | 90.89 | 72.51 | 94.23 | 72.07 | 79.49 | 82.85 |
Earnings From Equity Investments | 0.82 | 0.95 | 0.28 | 0.76 | 3.24 | - |
Currency Exchange Gain (Loss) | -41.22 | 9.24 | 0.41 | -3.52 | 29.19 | -3.17 |
Other Non Operating Income (Expenses) | 142.18 | 138.19 | 154.26 | 113.72 | 86.09 | 107.69 |
EBT Excluding Unusual Items | 1,786 | 1,726 | 1,214 | 900.9 | 629.73 | 477.69 |
Merger & Restructuring Charges | - | - | - | -0.18 | - | - |
Impairment of Goodwill | - | - | - | - | -7.68 | -7.67 |
Gain (Loss) on Sale of Investments | 1.27 | 1.27 | -6.51 | -34.72 | -40.21 | 2.27 |
Gain (Loss) on Sale of Assets | 16.93 | 17.84 | 0.55 | -5.27 | 0.6 | 0.44 |
Pretax Income | 1,805 | 1,745 | 1,208 | 860.73 | 582.43 | 472.73 |
Income Tax Expense | 258.29 | 263.75 | 177.43 | 100.14 | 71.27 | 44.76 |
Earnings From Continuing Operations | 1,546 | 1,481 | 1,030 | 760.59 | 511.16 | 427.97 |
Minority Interest in Earnings | -481.78 | -422.86 | -324.55 | -239.36 | -187.36 | -159.89 |
Net Income | 1,064 | 1,058 | 705.61 | 521.23 | 323.8 | 268.08 |
Net Income to Common | 1,064 | 1,058 | 705.61 | 521.23 | 323.8 | 268.08 |
Net Income Growth | 30.73% | 49.98% | 35.37% | 60.98% | 20.78% | 15.96% |
Shares Outstanding (Basic) | 998 | 990 | 988 | 989 | 985 | 985 |
Shares Outstanding (Diluted) | 1,000 | 992 | 990 | 989 | 985 | 985 |
Shares Change | 1.03% | 0.21% | 0.15% | 0.34% | 0.03% | 0.12% |
EPS (Basic) | 1.07 | 1.07 | 0.71 | 0.53 | 0.33 | 0.27 |
EPS (Diluted) | 1.06 | 1.07 | 0.71 | 0.53 | 0.33 | 0.27 |
EPS Growth | 29.41% | 49.70% | 35.11% | 60.36% | 20.82% | 15.75% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 553.65 | 957.87 | 555.22 | 1,050 | 616.89 | 34.97 |
Free Cash Flow Per Share | 0.55 | 0.96 | 0.56 | 1.06 | 0.63 | 0.04 |
Dividend Per Share | 0.422 | 0.422 | 0.357 | 0.254 | 0.203 | 0.163 |
Dividend Growth | 18.18% | 18.18% | 40.50% | 24.93% | 24.87% | -3.25% |
Gross Margin | 33.78% | 35.71% | 34.82% | 35.59% | 32.95% | 32.65% |
Operating Margin | 15.24% | 16.00% | 12.50% | 11.71% | 9.29% | 8.49% |
Profit Margin | 9.61% | 10.51% | 8.09% | 7.19% | 5.53% | 5.84% |
Free Cash Flow Margin | 5.00% | 9.51% | 6.37% | 14.48% | 10.54% | 0.76% |
EBITDA | 1,886 | 1,803 | 1,239 | 971.22 | 646.84 | 469.67 |
EBITDA Margin | 17.04% | 17.90% | 14.22% | 13.39% | 11.05% | 10.23% |
D&A For EBITDA | 198.65 | 191.3 | 149.23 | 121.81 | 102.62 | 80.09 |
EBIT | 1,688 | 1,611 | 1,090 | 849.4 | 544.22 | 389.59 |
EBIT Margin | 15.24% | 16.00% | 12.50% | 11.71% | 9.29% | 8.49% |
Effective Tax Rate | 14.31% | 15.12% | 14.69% | 11.63% | 12.24% | 9.47% |