World Precision Machinery 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
Period Ending	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
Revenue	745.35	1,019	1,078	1,114	1,318
Revenue Growth (YoY)	-26.85%	-5.50%	-3.19%	-15.50%	28.06%
Cost of Revenue	646.6	850.77	891.22	927.74	1,077
Gross Profit	98.75	168.16	187.07	186.11	240.78
Selling, General & Admin	154.48	174.56	192.62	184.61	177.52
Other Operating Expenses	-19.41	-16.96	-16.12	-16.1	-21.55
Operating Expenses	148.66	168.99	175.97	160.97	158.59
Operating Income	-49.91	-0.83	11.1	25.14	82.19
Interest Expense	-9.4	-10.99	-6.29	-3.5	-3.85
Interest & Investment Income	7.27	10.95	13.98	16.46	9.07
Currency Exchange Gain (Loss)	-12.77	5.03	-8.53	-8.61	-0.19
Other Non Operating Income (Expenses)	-0.06	-0.1	-0.3	-0.04	-0.05
EBT Excluding Unusual Items	-64.86	4.07	9.95	29.44	87.16
Gain (Loss) on Sale of Assets	-	-	-	0.13	42.68
Asset Writedown	-0	-	-	-	-
Pretax Income	-64.86	4.09	9.97	29.57	129.94
Income Tax Expense	-9.47	-2.89	3.95	4.99	16.59
Net Income	-55.39	6.98	6.02	24.58	113.35
Net Income to Common	-55.39	6.98	6.02	24.58	113.35
Net Income Growth	-	16.00%	-75.52%	-78.31%	180.26%
Shares Outstanding (Basic)	400	400	400	400	400
Shares Outstanding (Diluted)	400	400	400	400	400
EPS (Basic)	-0.14	0.02	0.02	0.06	0.28
EPS (Diluted)	-0.14	0.02	0.02	0.06	0.28
EPS Growth	-	16.00%	-75.52%	-78.31%	180.26%
Free Cash Flow	44.2	-9.33	35.57	57.72	165.94
Free Cash Flow Per Share	0.11	-0.02	0.09	0.14	0.41
Dividend Per Share	-	0.370	-	-	0.125
Dividend Growth	-	-	-	-	66.67%
Gross Margin	13.25%	16.50%	17.35%	16.71%	18.27%
Operating Margin	-6.70%	-0.08%	1.03%	2.26%	6.24%
Profit Margin	-7.43%	0.69%	0.56%	2.21%	8.60%
Free Cash Flow Margin	5.93%	-0.92%	3.30%	5.18%	12.59%
EBITDA	35.51	70.93	79.81	83.71	139.77
EBITDA Margin	4.76%	6.96%	7.40%	7.51%	10.60%
D&A For EBITDA	85.42	71.76	68.72	58.58	57.58
EBIT	-49.91	-0.83	11.1	25.14	82.19
EBIT Margin	-6.70%	-0.08%	1.03%	2.26%	6.24%
Effective Tax Rate	-	-	39.63%	16.88%	12.77%

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