Weaver Network Technology Co., Ltd. (SHA:603039)
China · Delayed Price · Currency is CNY 40.41
+0.73 (1.84%)
Aug 28, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 2,325 | 2,284 | 2,361 | 2,393 | 2,237 | 2,000 |
Other Revenue | 2.53 | 2.53 | 1.27 | - | 94.85 | 3.19 |
| 2,328 | 2,287 | 2,362 | 2,393 | 2,331 | 2,003 | |
Revenue Growth | 1.91% | -3.17% | -1.31% | 2.65% | 16.41% | 35.11% |
Cost of Revenue | 142.86 | 143.03 | 159.52 | 145.13 | 157.85 | 90.82 |
Gross Profit | 2,185 | 2,144 | 2,202 | 2,248 | 2,174 | 1,912 |
Selling, General & Admin | 1,619 | 1,602 | 1,686 | 1,755 | 1,650 | 1,471 |
Research & Development | 298.99 | 307.2 | 324.71 | 354.27 | 339.89 | 243.6 |
Other Operating Expenses | -26.85 | -31.88 | -32.12 | -40.24 | -45.84 | -52.55 |
Operating Expenses | 1,904 | 1,890 | 1,994 | 2,084 | 1,955 | 1,675 |
Operating Income | 280.73 | 253.69 | 207.95 | 164.18 | 218.9 | 237.53 |
Interest Expense | -0.21 | -0.21 | -0.34 | -0.39 | -0.54 | - |
Interest & Investment Income | 33.9 | 33.9 | 34.23 | 39.57 | 33.98 | 62.33 |
Currency Exchange Gain (Loss) | -0.56 | -0.56 | 0.26 | -0.24 | -0.13 | 0.02 |
Other Non Operating Income (Expenses) | 14.51 | 1.66 | -0.15 | 1.92 | -2.64 | -0.23 |
EBT Excluding Unusual Items | 328.37 | 288.47 | 241.96 | 205.04 | 249.57 | 299.64 |
Gain (Loss) on Sale of Investments | 2.18 | -7.48 | -48.32 | -44.57 | -41.51 | - |
Gain (Loss) on Sale of Assets | 0.01 | 0.02 | 0.11 | -0 | 0.15 | 17.08 |
Asset Writedown | 0.03 | 0.62 | -1.22 | 0.01 | - | - |
Other Unusual Items | 9.01 | 9.01 | 20.82 | 12.33 | 25.48 | 18.25 |
Pretax Income | 339.6 | 290.65 | 213.35 | 172.81 | 233.69 | 334.97 |
Income Tax Expense | 1.85 | 1.95 | 10.4 | -5.87 | 10.35 | 26.27 |
Earnings From Continuing Operations | 337.75 | 288.69 | 202.94 | 178.68 | 223.34 | 308.7 |
Net Income | 337.75 | 288.69 | 202.94 | 178.68 | 223.34 | 308.7 |
Net Income to Common | 337.75 | 288.69 | 202.94 | 178.68 | 223.34 | 308.7 |
Net Income Growth | 52.70% | 42.25% | 13.58% | -19.99% | -27.65% | 34.48% |
Shares Outstanding (Basic) | 328 | 304 | 312 | 311 | 312 | 309 |
Shares Outstanding (Diluted) | 328 | 304 | 312 | 311 | 312 | 309 |
Shares Change | 11.52% | -2.67% | 0.47% | -0.28% | 0.95% | 1.98% |
EPS (Basic) | 1.03 | 0.95 | 0.65 | 0.57 | 0.72 | 1.00 |
EPS (Diluted) | 1.03 | 0.95 | 0.65 | 0.57 | 0.72 | 1.00 |
EPS Growth | 36.93% | 46.15% | 13.04% | -19.77% | -28.33% | 31.87% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 294.74 | 191.47 | 201.49 | 124.44 | 106.86 | 292.37 |
Free Cash Flow Per Share | 0.90 | 0.63 | 0.65 | 0.40 | 0.34 | 0.95 |
Dividend Per Share | 0.125 | 0.125 | 0.125 | 0.125 | 0.125 | 0.104 |
Dividend Growth | 100.00% | 0% | 0% | 0% | 19.96% | 0% |
Gross Margin | 93.86% | 93.75% | 93.25% | 93.94% | 93.23% | 95.47% |
Operating Margin | 12.06% | 11.09% | 8.80% | 6.86% | 9.39% | 11.86% |
Profit Margin | 14.51% | 12.62% | 8.59% | 7.47% | 9.58% | 15.41% |
Free Cash Flow Margin | 12.66% | 8.37% | 8.53% | 5.20% | 4.58% | 14.60% |
EBITDA | 312.51 | 283.39 | 234.8 | 188.41 | 235.07 | 252.25 |
EBITDA Margin | 13.43% | 12.39% | 9.94% | 7.87% | 10.08% | 12.59% |
D&A For EBITDA | 31.78 | 29.71 | 26.84 | 24.24 | 16.17 | 14.71 |
EBIT | 280.73 | 253.69 | 207.95 | 164.18 | 218.9 | 237.53 |
EBIT Margin | 12.06% | 11.09% | 8.80% | 6.86% | 9.39% | 11.86% |
Effective Tax Rate | 0.55% | 0.67% | 4.88% | - | 4.43% | 7.84% |
Revenue as Reported | 2,287 | 2,287 | 2,362 | 2,393 | 2,331 | 2,003 |