Wanxiang Doneed Co., ltd (SHA:600371)

Wanxiang Doneed Co., ltd Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	186.48	338.98	313.07	230.61	214.25
Other Revenue	11.32	3.8	6.23	4.36	7.45
Revenue	197.8	342.78	319.3	234.97	221.7
Revenue Growth (YoY)	-42.30%	7.35%	35.89%	5.99%	-7.65%
Cost of Revenue	149.37	250.89	212.99	124.07	113.25
Gross Profit	48.42	91.89	106.31	110.9	108.45
Selling, General & Admin	49.01	45.18	48.95	56.1	59.89
Research & Development	14.26	13.48	14.17	14.55	13.77
Other Operating Expenses	1.18	1.27	1.28	1.21	1.34
Operating Expenses	64.46	59.93	64.4	71.86	74.99
Operating Income	-16.04	31.96	41.91	39.05	33.46
Interest & Investment Income	19.63	23.52	28.16	33.38	4.54
Other Non Operating Income (Expenses)	-0.03	-0.08	-0.18	-0.11	-0.07
EBT Excluding Unusual Items	3.56	55.41	69.89	72.32	37.93
Gain (Loss) on Sale of Investments	-	-	-	-	-0.1
Gain (Loss) on Sale of Assets	-	-0.28	-	-	0.05
Asset Writedown	-	-	-	-	-2.12
Other Unusual Items	2.47	3.12	2.6	7.36	6.8
Pretax Income	6.03	58.24	72.49	79.68	42.56
Earnings From Continuing Operations	6.03	58.24	72.49	79.68	42.56
Minority Interest in Earnings	-0.49	-5.61	-7.19	-7.71	-4.61
Net Income	5.54	52.63	65.29	71.97	37.95
Net Income to Common	5.54	52.63	65.29	71.97	37.95
Net Income Growth	-89.47%	-19.39%	-9.29%	89.66%	-31.25%
Shares Outstanding (Basic)	277	292	297	288	292
Shares Outstanding (Diluted)	277	292	297	288	292
Shares Change (YoY)	-5.21%	-1.48%	3.09%	-1.38%	0.47%
EPS (Basic)	0.02	0.18	0.22	0.25	0.13
EPS (Diluted)	0.02	0.18	0.22	0.25	0.13
EPS Growth	-88.89%	-18.18%	-12.00%	92.31%	-31.58%
Free Cash Flow	-43.35	-77.84	54.67	54.73	89
Free Cash Flow Per Share	-0.16	-0.27	0.18	0.19	0.30
Dividend Per Share	0.100	0.150	0.200	0.200	0.100
Dividend Growth	-33.33%	-25.00%	-	100.00%	-
Gross Margin	24.48%	26.81%	33.29%	47.20%	48.92%
Operating Margin	-8.11%	9.32%	13.13%	16.62%	15.09%
Profit Margin	2.80%	15.35%	20.45%	30.63%	17.12%
Free Cash Flow Margin	-21.91%	-22.71%	17.12%	23.29%	40.15%
EBITDA	-9.71	38.03	48.37	50.53	47.14
EBITDA Margin	-4.91%	11.09%	15.15%	21.51%	21.26%
D&A For EBITDA	6.33	6.07	6.46	11.49	13.68
EBIT	-16.04	31.96	41.91	39.05	33.46
EBIT Margin	-8.11%	9.32%	13.13%	16.62%	15.09%
Revenue as Reported	197.8	342.78	319.3	234.97	221.7
Advertising Expenses	7.37	4.22	4.95	11.39	10.11

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