Weaver Network Technology Co., Ltd. (SHA:603039)
China · Delayed Price · Currency is CNY 50.19
-0.61 (-1.20%)
Feb 13, 2026, 3:00 PM CST
Weaver Network Technology 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 |
Operating Revenue | 2,274 | 2,361 | 2,393 | 2,237 | 2,000 | 1,481 |
Other Revenue | 1.27 | 1.27 | - | 94.85 | 3.19 | 1.44 |
| 2,275 | 2,362 | 2,393 | 2,331 | 2,003 | 1,482 | |
Revenue Growth (YoY) | -4.45% | -1.31% | 2.65% | 16.41% | 35.11% | 15.27% |
Cost of Revenue | 137.89 | 159.52 | 145.13 | 157.85 | 90.82 | 68.51 |
Gross Profit | 2,137 | 2,202 | 2,248 | 2,174 | 1,912 | 1,414 |
Selling, General & Admin | 1,623 | 1,686 | 1,755 | 1,650 | 1,471 | 1,087 |
Research & Development | 315.78 | 324.71 | 354.27 | 339.89 | 243.6 | 199.21 |
Other Operating Expenses | -30.11 | -32.12 | -40.24 | -45.84 | -52.55 | -41.4 |
Operating Expenses | 1,931 | 1,994 | 2,084 | 1,955 | 1,675 | 1,250 |
Operating Income | 206.44 | 207.95 | 164.18 | 218.9 | 237.53 | 163.88 |
Interest Expense | -0.23 | -0.34 | -0.39 | -0.54 | - | -0.84 |
Interest & Investment Income | 33.98 | 34.23 | 39.57 | 33.98 | 62.33 | 69.72 |
Currency Exchange Gain (Loss) | 0.26 | 0.26 | -0.24 | -0.13 | 0.02 | 0 |
Other Non Operating Income (Expenses) | -1.06 | -0.15 | 1.92 | -2.64 | -0.23 | -1.78 |
EBT Excluding Unusual Items | 239.4 | 241.96 | 205.04 | 249.57 | 299.64 | 230.98 |
Gain (Loss) on Sale of Investments | -35.26 | -48.32 | -44.57 | -41.51 | - | - |
Gain (Loss) on Sale of Assets | 0.14 | 0.11 | -0 | 0.15 | 17.08 | -0.04 |
Asset Writedown | -0.46 | -1.22 | 0.01 | - | - | - |
Other Unusual Items | 20.82 | 20.82 | 12.33 | 25.48 | 18.25 | 18.71 |
Pretax Income | 224.64 | 213.35 | 172.81 | 233.69 | 334.97 | 249.66 |
Income Tax Expense | 7.91 | 10.4 | -5.87 | 10.35 | 26.27 | 20.25 |
Earnings From Continuing Operations | 216.73 | 202.94 | 178.68 | 223.34 | 308.7 | 229.41 |
Minority Interest in Earnings | - | - | - | - | - | 0.14 |
Net Income | 216.73 | 202.94 | 178.68 | 223.34 | 308.7 | 229.55 |
Net Income to Common | 216.73 | 202.94 | 178.68 | 223.34 | 308.7 | 229.55 |
Net Income Growth | -14.52% | 13.58% | -19.99% | -27.65% | 34.48% | 64.28% |
Shares Outstanding (Basic) | 262 | 260 | 259 | 260 | 257 | 250 |
Shares Outstanding (Diluted) | 262 | 260 | 259 | 260 | 257 | 252 |
Shares Change (YoY) | 11.25% | 0.47% | -0.28% | 0.95% | 1.98% | 0.79% |
EPS (Basic) | 0.83 | 0.78 | 0.69 | 0.86 | 1.20 | 0.92 |
EPS (Diluted) | 0.83 | 0.78 | 0.69 | 0.86 | 1.20 | 0.91 |
EPS Growth | -23.16% | 13.04% | -19.77% | -28.33% | 31.87% | 63.00% |
Free Cash Flow | 194.33 | 201.49 | 124.44 | 106.86 | 292.37 | 237.64 |
Free Cash Flow Per Share | 0.74 | 0.77 | 0.48 | 0.41 | 1.14 | 0.94 |
Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.150 | 0.125 | 0.125 |
Dividend Growth | -33.33% | - | - | 20.00% | - | 39.98% |
Gross Margin | 93.94% | 93.25% | 93.94% | 93.23% | 95.47% | 95.38% |
Operating Margin | 9.07% | 8.80% | 6.86% | 9.39% | 11.86% | 11.05% |
Profit Margin | 9.53% | 8.59% | 7.47% | 9.58% | 15.41% | 15.48% |
Free Cash Flow Margin | 8.54% | 8.53% | 5.20% | 4.58% | 14.60% | 16.03% |
EBITDA | 235.24 | 234.8 | 188.41 | 235.07 | 252.25 | 178.03 |
EBITDA Margin | 10.34% | 9.94% | 7.87% | 10.08% | 12.59% | 12.01% |
D&A For EBITDA | 28.8 | 26.84 | 24.24 | 16.17 | 14.71 | 14.15 |
EBIT | 206.44 | 207.95 | 164.18 | 218.9 | 237.53 | 163.88 |
EBIT Margin | 9.07% | 8.80% | 6.86% | 9.39% | 11.86% | 11.05% |
Effective Tax Rate | 3.52% | 4.88% | - | 4.43% | 7.84% | 8.11% |
Revenue as Reported | 2,275 | 2,362 | 2,393 | 2,331 | 2,003 | 1,482 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.