Wecome Intelligent Manufacturing Co., Ltd. (SHA:603070)
China · Delayed Price · Currency is CNY 14.78
0.00 (0.00%)
At close: Feb 12, 2026
SHA:603070 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 | 1,912 | 1,972 | 2,229 | 2,162 | 2,098 | 1,648 |
Other Revenue | 55.73 | 55.73 | 63.64 | 60.12 | 62.71 | 41.26 |
| 1,968 | 2,027 | 2,292 | 2,222 | 2,160 | 1,689 | |
Revenue Growth (YoY) | -6.78% | -11.56% | 3.17% | 2.86% | 27.87% | 5.50% |
Cost of Revenue | 1,543 | 1,585 | 1,726 | 1,637 | 1,614 | 1,130 |
Gross Profit | 424.34 | 442.82 | 566.14 | 585.38 | 546.54 | 558.95 |
Selling, General & Admin | 258.74 | 279.6 | 284.03 | 255.84 | 241.94 | 270.09 |
Research & Development | 70.18 | 74.65 | 84.14 | 86.47 | 82.39 | 71.25 |
Other Operating Expenses | 3.84 | -4.35 | -12.58 | -0.6 | -2.16 | -1.7 |
Operating Expenses | 337 | 350.38 | 367.5 | 349.85 | 331.5 | 340.51 |
Operating Income | 87.34 | 92.44 | 198.63 | 235.53 | 215.04 | 218.44 |
Interest Expense | -1.67 | -5.54 | -16.21 | -18.08 | -17.01 | -20.08 |
Interest & Investment Income | 13.21 | 18.52 | 26.71 | 16.87 | 5.63 | 5.89 |
Currency Exchange Gain (Loss) | 0.45 | 0.45 | 0.18 | 0.31 | 0.02 | -0.36 |
Other Non Operating Income (Expenses) | -1.15 | -0.7 | -1.4 | -0.85 | -0.68 | -0.7 |
EBT Excluding Unusual Items | 98.17 | 105.18 | 207.91 | 233.77 | 202.99 | 203.19 |
Gain (Loss) on Sale of Investments | -1.46 | -2.82 | -1.98 | -0.24 | 0.24 | - |
Gain (Loss) on Sale of Assets | -1.97 | -1.53 | -2.49 | -1.64 | -1.45 | -0.99 |
Asset Writedown | -1 | -0.58 | -6.07 | - | - | - |
Other Unusual Items | 7.68 | 3.36 | 3.32 | 8.33 | 12.47 | 12.93 |
Pretax Income | 101.41 | 103.63 | 200.73 | 240.39 | 214.82 | 215.15 |
Income Tax Expense | 10.02 | 10.4 | 27.83 | 35.44 | 24.91 | 34.41 |
Earnings From Continuing Operations | 91.4 | 93.23 | 172.89 | 204.95 | 189.91 | 180.74 |
Minority Interest in Earnings | 1.1 | 2.81 | 1.86 | 0.16 | 0.11 | -3.4 |
Net Income | 92.5 | 96.04 | 174.75 | 205.12 | 190.02 | 177.34 |
Net Income to Common | 92.5 | 96.04 | 174.75 | 205.12 | 190.02 | 177.34 |
Net Income Growth | -5.58% | -45.04% | -14.80% | 7.94% | 7.15% | 7.79% |
Shares Outstanding (Basic) | 403 | 401 | 401 | 387 | 339 | 341 |
Shares Outstanding (Diluted) | 403 | 401 | 401 | 387 | 339 | 341 |
Shares Change (YoY) | 1.17% | -0.00% | 3.62% | 14.05% | -0.50% | 0.01% |
EPS (Basic) | 0.23 | 0.24 | 0.44 | 0.53 | 0.56 | 0.52 |
EPS (Diluted) | 0.23 | 0.24 | 0.44 | 0.53 | 0.56 | 0.52 |
EPS Growth | -6.68% | -45.04% | -17.77% | -5.36% | 7.69% | 8.33% |
Free Cash Flow | 274.09 | 197.8 | 204.76 | 22.48 | -68.98 | 143.49 |
Free Cash Flow Per Share | 0.68 | 0.49 | 0.51 | 0.06 | -0.20 | 0.42 |
Dividend Per Share | 0.080 | 0.080 | 0.150 | 0.080 | 0.150 | - |
Dividend Growth | -46.67% | -46.67% | 87.50% | -46.67% | - | - |
Gross Margin | 21.57% | 21.84% | 24.70% | 26.34% | 25.30% | 33.09% |
Operating Margin | 4.44% | 4.56% | 8.67% | 10.60% | 9.95% | 12.93% |
Profit Margin | 4.70% | 4.74% | 7.62% | 9.23% | 8.80% | 10.50% |
Free Cash Flow Margin | 13.93% | 9.76% | 8.93% | 1.01% | -3.19% | 8.49% |
EBITDA | 164.36 | 165.37 | 266.09 | 290.9 | 265.03 | 266.36 |
EBITDA Margin | 8.35% | 8.16% | 11.61% | 13.09% | 12.27% | 15.77% |
D&A For EBITDA | 77.03 | 72.92 | 67.45 | 55.37 | 49.99 | 47.92 |
EBIT | 87.34 | 92.44 | 198.63 | 235.53 | 215.04 | 218.44 |
EBIT Margin | 4.44% | 4.56% | 8.67% | 10.60% | 9.95% | 12.93% |
Effective Tax Rate | 9.88% | 10.03% | 13.87% | 14.74% | 11.60% | 15.99% |
Revenue as Reported | 1,968 | 2,027 | 2,292 | 2,222 | 2,160 | 1,689 |
Advertising Expenses | - | 9.01 | 8.65 | 8 | 8.11 | 7.89 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.