Weaver Network Technology 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
Operating Revenue	2,287	2,361	2,393	2,237	2,000
Other Revenue	-	1.27	-	94.85	3.19
Revenue	2,287	2,362	2,393	2,331	2,003
Revenue Growth (YoY)	-3.17%	-1.31%	2.65%	16.41%	35.11%
Cost of Revenue	143.03	159.52	145.13	157.85	90.82
Gross Profit	2,144	2,202	2,248	2,174	1,912
Selling, General & Admin	1,602	1,686	1,755	1,650	1,471
Research & Development	307.2	324.71	354.27	339.89	243.6
Other Operating Expenses	-39.44	-32.12	-40.24	-45.84	-52.55
Operating Expenses	1,870	1,994	2,084	1,955	1,675
Operating Income	274.29	207.95	164.18	218.9	237.53
Interest Expense	-	-0.34	-0.39	-0.54	-
Interest & Investment Income	-	34.23	39.57	33.98	62.33
Currency Exchange Gain (Loss)	-	0.26	-0.24	-0.13	0.02
Other Non Operating Income (Expenses)	23.91	-0.15	1.92	-2.64	-0.23
EBT Excluding Unusual Items	298.2	241.96	205.04	249.57	299.64
Gain (Loss) on Sale of Investments	-7.48	-48.32	-44.57	-41.51	-
Gain (Loss) on Sale of Assets	-0.03	0.11	-0	0.15	17.08
Asset Writedown	-0.05	-1.22	0.01	-	-
Other Unusual Items	-	20.82	12.33	25.48	18.25
Pretax Income	290.65	213.35	172.81	233.69	334.97
Income Tax Expense	1.95	10.4	-5.87	10.35	26.27
Earnings From Continuing Operations	288.69	202.94	178.68	223.34	308.7
Net Income	288.69	202.94	178.68	223.34	308.7
Net Income to Common	288.69	202.94	178.68	223.34	308.7
Net Income Growth	42.25%	13.58%	-19.99%	-27.65%	34.48%
Shares Outstanding (Basic)	253	260	259	260	257
Shares Outstanding (Diluted)	253	260	259	260	257
Shares Change (YoY)	-2.67%	0.47%	-0.28%	0.95%	1.98%
EPS (Basic)	1.14	0.78	0.69	0.86	1.20
EPS (Diluted)	1.14	0.78	0.69	0.86	1.20
EPS Growth	46.15%	13.04%	-19.77%	-28.33%	31.87%
Free Cash Flow	191.47	201.49	124.44	106.86	292.37
Free Cash Flow Per Share	0.76	0.77	0.48	0.41	1.14
Dividend Per Share	-	0.150	0.150	0.150	0.125
Dividend Growth	-	-	-	20.00%	-
Gross Margin	93.75%	93.25%	93.94%	93.23%	95.47%
Operating Margin	11.99%	8.80%	6.86%	9.39%	11.86%
Profit Margin	12.62%	8.59%	7.47%	9.58%	15.41%
Free Cash Flow Margin	8.37%	8.53%	5.20%	4.58%	14.60%
EBITDA	304	234.8	188.41	235.07	252.25
EBITDA Margin	13.29%	9.94%	7.87%	10.08%	12.59%
D&A For EBITDA	29.71	26.84	24.24	16.17	14.71
EBIT	274.29	207.95	164.18	218.9	237.53
EBIT Margin	11.99%	8.80%	6.86%	9.39%	11.86%
Effective Tax Rate	0.67%	4.88%	-	4.43%	7.84%
Revenue as Reported	-	2,362	2,393	2,331	2,003

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