China Wafer Level CSP Co., Ltd. (SHA:603005)
China · Delayed Price · Currency is CNY 21.38
-0.69 (-3.13%)
Nov 13, 2026, 3:00 PM CST
China Wafer Level CSP 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 | Sep '26 Sep 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 |
Operating Revenue | 1,461 | 1,470 | 1,129 | 912.51 | 1,104 | 1,402 |
Other Revenue | 3.6 | 3.6 | 1.08 | 0.78 | 2.15 | 9.6 |
| 1,465 | 1,474 | 1,130 | 913.29 | 1,106 | 1,411 | |
Revenue Growth | 7.23% | 30.44% | 23.72% | -17.43% | -21.62% | 27.88% |
Cost of Revenue | 817.9 | 812.87 | 688.63 | 580.05 | 671.98 | 676.31 |
Gross Profit | 647.12 | 661.01 | 441.32 | 333.24 | 434.09 | 734.87 |
Selling, General & Admin | 125.48 | 108.44 | 98.81 | 80.18 | 74.15 | 64.77 |
Research & Development | 178.55 | 153.12 | 159.51 | 135.78 | 193.06 | 179.97 |
Other Operating Expenses | 19.65 | 1.65 | 4.07 | 9.67 | 11.47 | 9.93 |
Operating Expenses | 323.23 | 264.09 | 262.83 | 230.17 | 278.37 | 253.71 |
Operating Income | 323.89 | 396.92 | 178.5 | 103.07 | 155.72 | 481.15 |
Interest Expense | -5.38 | -8.22 | -5.58 | -10.25 | -2.04 | -0.98 |
Interest & Investment Income | 13.28 | 28.7 | 84.44 | 54.13 | 51.34 | 97.82 |
Currency Exchange Gain (Loss) | -19.35 | -19.35 | 6.45 | 3.69 | 12.81 | -6.34 |
Other Non Operating Income (Expenses) | -0.61 | -0.04 | 0.44 | -0.05 | -0.04 | -0.1 |
EBT Excluding Unusual Items | 311.83 | 398.01 | 264.25 | 150.58 | 217.78 | 571.54 |
Impairment of Goodwill | -0.39 | -0.39 | -0.49 | -0.49 | -0.51 | -0.31 |
Gain (Loss) on Sale of Investments | 1.01 | - | -11.58 | -29.13 | -1.56 | - |
Gain (Loss) on Sale of Assets | 3.38 | 2.65 | -9.58 | -0 | -16.08 | - |
Other Unusual Items | 27.68 | 18 | 35.96 | 39.86 | 41.92 | 67.58 |
Pretax Income | 342.41 | 418.26 | 278.56 | 160.82 | 241.56 | 638.81 |
Income Tax Expense | 39.69 | 48.99 | 25.61 | 4.85 | 7.97 | 60.09 |
Earnings From Continuing Operations | 302.72 | 369.27 | 252.95 | 155.97 | 233.59 | 578.72 |
Minority Interest in Earnings | -3.37 | 0.34 | -0.19 | -5.87 | -5.14 | -2.68 |
Net Income | 299.35 | 369.62 | 252.76 | 150.1 | 228.44 | 576.05 |
Net Income to Common | 299.35 | 369.62 | 252.76 | 150.1 | 228.44 | 576.05 |
Net Income Growth | -12.48% | 46.23% | 68.40% | -34.30% | -60.34% | 50.95% |
Shares Outstanding (Basic) | 652 | 648 | 648 | 653 | 653 | 655 |
Shares Outstanding (Diluted) | 652 | 648 | 648 | 653 | 653 | 655 |
Shares Change | 1.41% | 0.06% | -0.69% | -0.02% | -0.29% | 6.32% |
EPS (Basic) | 0.46 | 0.57 | 0.39 | 0.23 | 0.35 | 0.88 |
EPS (Diluted) | 0.46 | 0.57 | 0.39 | 0.23 | 0.35 | 0.88 |
EPS Growth | -13.70% | 46.15% | 69.56% | -34.29% | -60.23% | 41.98% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 240.16 | -68.46 | 215.52 | 94.86 | 266.77 | 247.9 |
Free Cash Flow Per Share | 0.37 | -0.11 | 0.33 | 0.14 | 0.41 | 0.38 |
Dividend Per Share | 0.120 | 0.120 | 0.084 | 0.046 | 0.070 | 0.177 |
Dividend Growth | 42.86% | 42.86% | 82.61% | -34.29% | -60.43% | 20.42% |
Gross Margin | 44.17% | 44.85% | 39.06% | 36.49% | 39.25% | 52.08% |
Operating Margin | 22.11% | 26.93% | 15.80% | 11.29% | 14.08% | 34.10% |
Profit Margin | 20.43% | 25.08% | 22.37% | 16.43% | 20.65% | 40.82% |
Free Cash Flow Margin | 16.39% | -4.64% | 19.07% | 10.39% | 24.12% | 17.57% |
EBITDA | 417.03 | 519.24 | 339.72 | 274.3 | 315.26 | 623.47 |
EBITDA Margin | 28.47% | 35.23% | 30.06% | 30.03% | 28.50% | 44.18% |
D&A For EBITDA | 93.14 | 122.32 | 161.22 | 171.23 | 159.54 | 142.32 |
EBIT | 323.89 | 396.92 | 178.5 | 103.07 | 155.72 | 481.15 |
EBIT Margin | 22.11% | 26.93% | 15.80% | 11.29% | 14.08% | 34.10% |
Effective Tax Rate | 11.59% | 11.71% | 9.20% | 3.02% | 3.30% | 9.41% |
Revenue as Reported | 407.93 | 1,474 | 1,130 | 913.29 | 1,106 | 1,411 |
Advertising Expenses | - | 0.11 | 0.73 | 0.69 | 0.29 | 0.4 |