World Precision Machinery 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,009	1,019	1,078	1,114	1,318	1,029
Revenue Growth (YoY)	14.75%	-5.50%	-3.19%	-15.50%	28.06%	22.95%
Cost of Revenue	858.29	850.77	891.22	927.74	1,077	831.49
Gross Profit	151.15	168.16	187.07	186.11	240.78	197.86
Selling, General & Admin	156.7	174.56	192.62	184.61	177.52	169.4
Other Operating Expenses	-11.65	-16.96	-16.12	-16.1	-21.55	-20.43
Operating Expenses	154.98	168.99	175.97	160.97	158.59	156.11
Operating Income	-3.83	-0.83	11.1	25.14	82.19	41.75
Interest Expense	-10.84	-10.99	-6.29	-3.5	-3.85	-1.56
Interest & Investment Income	7.6	10.95	13.98	16.46	9.07	0.18
Currency Exchange Gain (Loss)	-0.05	5.03	-8.53	-8.61	-0.19	-
Other Non Operating Income (Expenses)	0.24	-0.1	-0.3	-0.04	-0.05	-0.02
EBT Excluding Unusual Items	-6.88	4.07	9.95	29.44	87.16	40.34
Gain (Loss) on Sale of Assets	-	-	-	0.13	42.68	-
Pretax Income	-6.32	4.09	9.97	29.57	129.94	40.4
Income Tax Expense	-4.89	-2.89	3.95	4.99	16.59	-0.05
Net Income	-1.43	6.98	6.02	24.58	113.35	40.44
Net Income to Common	-1.43	6.98	6.02	24.58	113.35	40.44
Net Income Growth	-	16.00%	-75.52%	-78.31%	180.26%	101.43%
Shares Outstanding (Basic)	400	400	400	400	400	400
Shares Outstanding (Diluted)	400	400	400	400	400	400
EPS (Basic)	-0.00	0.02	0.02	0.06	0.28	0.10
EPS (Diluted)	-0.00	0.02	0.02	0.06	0.28	0.10
EPS Growth	-	16.00%	-75.52%	-78.31%	180.26%	101.43%
Free Cash Flow	-40.27	-9.33	35.57	57.72	165.94	58.43
Free Cash Flow Per Share	-0.10	-0.02	0.09	0.14	0.41	0.15
Dividend Per Share	0.370	0.370	-	-	0.125	0.075
Dividend Growth	-	-	-	-	66.67%	50.00%
Gross Margin	14.97%	16.50%	17.35%	16.71%	18.27%	19.22%
Operating Margin	-0.38%	-0.08%	1.03%	2.26%	6.24%	4.06%
Profit Margin	-0.14%	0.69%	0.56%	2.21%	8.60%	3.93%
Free Cash Flow Margin	-3.99%	-0.92%	3.30%	5.18%	12.59%	5.68%
EBITDA	77.04	70.93	79.81	83.71	139.77	104.65
EBITDA Margin	7.63%	6.96%	7.40%	7.51%	10.60%	10.17%
D&A For EBITDA	80.87	71.76	68.72	58.58	57.58	62.9
EBIT	-3.83	-0.83	11.1	25.14	82.19	41.75
EBIT Margin	-0.38%	-0.08%	1.03%	2.26%	6.24%	4.06%
Effective Tax Rate	-	-	39.63%	16.88%	12.77%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.