Wuhan East Lake High Technology Group Co., Ltd. (SHA:600133)
China · Delayed Price · Currency is CNY 7.99
+0.21 (2.70%)
Jun 12, 2026, 3:00 PM CST
John Keells 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 | Mar '26 Mar 31, 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 |
Operating Revenue | 3,462 | 3,521 | 3,141 | 14,273 | 13,802 | 11,989 |
Other Revenue | 229.02 | 229.02 | 225.94 | 400.43 | 184.42 | 151.13 |
| 3,691 | 3,750 | 3,367 | 14,673 | 13,986 | 12,140 | |
Revenue Growth (YoY) | 7.36% | 11.37% | -77.05% | 4.91% | 15.21% | 14.59% |
Cost of Revenue | 2,736 | 2,770 | 2,323 | 12,868 | 12,227 | 10,468 |
Gross Profit | 954.47 | 980.26 | 1,044 | 1,806 | 1,759 | 1,672 |
Selling, General & Admin | 264.91 | 259.02 | 245.73 | 372.13 | 347.55 | 286.79 |
Research & Development | 98.47 | 100 | 97.18 | 183.53 | 151.96 | 118.46 |
Other Operating Expenses | 87.14 | 89.42 | 102.45 | 23.68 | 165.62 | 133.13 |
Operating Expenses | 503.55 | 510.28 | 463.39 | 881.58 | 868.03 | 714.27 |
Operating Income | 450.92 | 469.98 | 580.3 | 924.05 | 891.47 | 957.97 |
Interest Expense | -162.65 | -164.68 | -169.33 | -415.11 | -482.97 | -522.74 |
Interest & Investment Income | 135.14 | 132.47 | 246.96 | 1,371 | 491.52 | 363.38 |
Currency Exchange Gain (Loss) | -0.39 | -0.39 | 0.57 | -0.24 | - | -0.1 |
Other Non Operating Income (Expenses) | -30.6 | -30.91 | 6.38 | -66.81 | -44.73 | -4.18 |
EBT Excluding Unusual Items | 399.5 | 406.49 | 664.89 | 1,813 | 855.3 | 794.33 |
Impairment of Goodwill | -89.88 | -89.88 | - | - | - | - |
Gain (Loss) on Sale of Investments | 27.79 | 15.62 | 6.19 | -87.12 | 12.29 | -14.88 |
Gain (Loss) on Sale of Assets | 0.41 | 0.41 | 7.02 | -0.18 | 0.89 | 34.2 |
Asset Writedown | 0.4 | - | - | - | - | -0.22 |
Other Unusual Items | 55.78 | 56.93 | 44.13 | 35.06 | 55.13 | 48.75 |
Pretax Income | 394 | 389.57 | 722.23 | 1,760 | 923.6 | 862.18 |
Income Tax Expense | 86.07 | 81.39 | 157.5 | 426.74 | 221.56 | 158.75 |
Earnings From Continuing Operations | 307.94 | 308.18 | 564.73 | 1,334 | 702.04 | 703.43 |
Minority Interest in Earnings | -30.77 | -31.98 | -36.63 | -254.35 | -123.41 | -170.15 |
Net Income | 277.17 | 276.2 | 528.11 | 1,079 | 578.63 | 533.28 |
Net Income to Common | 277.17 | 276.2 | 528.11 | 1,079 | 578.63 | 533.28 |
Net Income Growth | -43.51% | -47.70% | -51.07% | 86.52% | 8.50% | -22.13% |
Shares Outstanding (Basic) | 1,063 | 1,066 | 1,093 | 892 | 842 | 795 |
Shares Outstanding (Diluted) | 1,063 | 1,066 | 1,093 | 892 | 1,080 | 957 |
Shares Change (YoY) | 2.68% | -2.45% | 22.62% | -17.43% | 12.78% | 21.76% |
EPS (Basic) | 0.26 | 0.26 | 0.48 | 1.21 | 0.69 | 0.67 |
EPS (Diluted) | 0.26 | 0.26 | 0.48 | 1.21 | 0.54 | 0.56 |
EPS Growth | -44.98% | -46.39% | -60.09% | 125.90% | -3.79% | -36.04% |
Free Cash Flow | -68.93 | -443.02 | -482.53 | -2,534 | 1,046 | 491.28 |
Free Cash Flow Per Share | -0.07 | -0.41 | -0.44 | -2.84 | 0.97 | 0.51 |
Dividend Per Share | 0.166 | 0.166 | 0.165 | 0.150 | 0.126 | 0.210 |
Dividend Growth | 0.61% | 0.61% | 10.00% | 19.05% | -40.00% | 90.91% |
Gross Margin | 25.86% | 26.14% | 31.00% | 12.31% | 12.58% | 13.78% |
Operating Margin | 12.22% | 12.53% | 17.23% | 6.30% | 6.37% | 7.89% |
Profit Margin | 7.51% | 7.36% | 15.68% | 7.36% | 4.14% | 4.39% |
Free Cash Flow Margin | -1.87% | -11.81% | -14.33% | -17.27% | 7.48% | 4.05% |
EBITDA | 731.31 | 752.08 | 869.21 | 1,208 | 1,166 | 1,237 |
EBITDA Margin | 19.81% | 20.06% | 25.81% | 8.23% | 8.33% | 10.19% |
D&A For EBITDA | 280.39 | 282.1 | 288.91 | 283.94 | 274.08 | 279.46 |
EBIT | 450.92 | 469.98 | 580.3 | 924.05 | 891.47 | 957.97 |
EBIT Margin | 12.22% | 12.53% | 17.23% | 6.30% | 6.37% | 7.89% |
Effective Tax Rate | 21.84% | 20.89% | 21.81% | 24.24% | 23.99% | 18.41% |
Revenue as Reported | 3,691 | 3,750 | 3,367 | 14,673 | 13,986 | 12,140 |
Advertising Expenses | - | - | - | - | 12.86 | - |