Wecome Intelligent Manufacturing Co., Ltd. (SHA:603070)
China · Delayed Price · Currency is CNY 11.43
-0.18 (-1.55%)
Aug 24, 2026, 4:00 PM EDT
SHA:603070 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 | 1,721 | 1,838 | 1,972 | 2,229 | 2,162 | 2,098 |
Other Revenue | 49.27 | 49.27 | 55.73 | 63.64 | 60.12 | 62.71 |
| 1,770 | 1,887 | 2,027 | 2,292 | 2,222 | 2,160 | |
Revenue Growth | -11.11% | -6.93% | -11.56% | 3.17% | 2.86% | 27.87% |
Cost of Revenue | 1,454 | 1,499 | 1,585 | 1,726 | 1,637 | 1,614 |
Gross Profit | 316.21 | 387.69 | 442.82 | 566.14 | 585.38 | 546.54 |
Selling, General & Admin | 231.07 | 229.12 | 279.6 | 284.03 | 255.84 | 241.94 |
Research & Development | 66.67 | 69.06 | 74.65 | 84.14 | 86.47 | 82.39 |
Other Operating Expenses | 4.03 | 2.58 | -4.35 | -12.58 | -0.6 | -2.16 |
Operating Expenses | 306.09 | 305.09 | 350.38 | 367.5 | 349.85 | 331.5 |
Operating Income | 10.12 | 82.61 | 92.44 | 198.63 | 235.53 | 215.04 |
Interest Expense | -2.8 | -2.8 | -5.54 | -16.21 | -18.08 | -17.01 |
Interest & Investment Income | 18.19 | 15.43 | 18.52 | 26.71 | 16.87 | 5.63 |
Currency Exchange Gain (Loss) | -0.49 | -0.49 | 0.45 | 0.18 | 0.31 | 0.02 |
Other Non Operating Income (Expenses) | -1.67 | -0.61 | -0.7 | -1.4 | -0.85 | -0.68 |
EBT Excluding Unusual Items | 23.34 | 94.14 | 105.18 | 207.91 | 233.77 | 202.99 |
Gain (Loss) on Sale of Investments | 0.51 | - | -2.82 | -1.98 | -0.24 | 0.24 |
Gain (Loss) on Sale of Assets | -0.54 | -0.57 | -1.53 | -2.49 | -1.64 | -1.45 |
Asset Writedown | 0.43 | - | -0.58 | -6.07 | - | - |
Other Unusual Items | 3.45 | 3.45 | 3.36 | 3.32 | 8.33 | 12.47 |
Pretax Income | 27.44 | 97.27 | 103.63 | 200.73 | 240.39 | 214.82 |
Income Tax Expense | 4.04 | 9.78 | 10.4 | 27.83 | 35.44 | 24.91 |
Earnings From Continuing Operations | 23.4 | 87.49 | 93.23 | 172.89 | 204.95 | 189.91 |
Minority Interest in Earnings | 2.69 | 1.67 | 2.81 | 1.86 | 0.16 | 0.11 |
Net Income | 26.09 | 89.16 | 96.04 | 174.75 | 205.12 | 190.02 |
Net Income to Common | 26.09 | 89.16 | 96.04 | 174.75 | 205.12 | 190.02 |
Net Income Growth | -75.32% | -7.16% | -45.04% | -14.80% | 7.94% | 7.15% |
Shares Outstanding (Basic) | 401 | 401 | 401 | 401 | 387 | 339 |
Shares Outstanding (Diluted) | 401 | 401 | 401 | 401 | 387 | 339 |
Shares Change | -0.00% | 0.00% | -0.00% | 3.62% | 14.05% | -0.50% |
EPS (Basic) | 0.07 | 0.22 | 0.24 | 0.44 | 0.53 | 0.56 |
EPS (Diluted) | 0.07 | 0.22 | 0.24 | 0.44 | 0.53 | 0.56 |
EPS Growth | -75.32% | -7.17% | -45.04% | -17.77% | -5.36% | 7.69% |
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 | 215.4 | 299.11 | 197.8 | 204.76 | 22.48 | -68.98 |
Free Cash Flow Per Share | 0.54 | 0.75 | 0.49 | 0.51 | 0.06 | -0.20 |
Dividend Per Share | 0.080 | 0.080 | 0.080 | 0.150 | 0.080 | 0.150 |
Dividend Growth | 0% | 0% | -46.67% | 87.50% | -46.67% | - |
Gross Margin | 17.87% | 20.55% | 21.84% | 24.70% | 26.34% | 25.30% |
Operating Margin | 0.57% | 4.38% | 4.56% | 8.67% | 10.60% | 9.95% |
Profit Margin | 1.47% | 4.72% | 4.74% | 7.62% | 9.23% | 8.80% |
Free Cash Flow Margin | 12.17% | 15.85% | 9.76% | 8.93% | 1.01% | -3.19% |
EBITDA | 106.67 | 161.93 | 168.37 | 266.09 | 290.9 | 265.03 |
EBITDA Margin | 6.03% | 8.58% | 8.30% | 11.61% | 13.09% | 12.27% |
D&A For EBITDA | 96.56 | 79.33 | 75.93 | 67.45 | 55.37 | 49.99 |
EBIT | 10.12 | 82.61 | 92.44 | 198.63 | 235.53 | 215.04 |
EBIT Margin | 0.57% | 4.38% | 4.56% | 8.67% | 10.60% | 9.95% |
Effective Tax Rate | 14.73% | 10.05% | 10.03% | 13.87% | 14.74% | 11.60% |
Revenue as Reported | 1,887 | 1,887 | 2,027 | 2,292 | 2,222 | 2,160 |
Advertising Expenses | - | 9.24 | 9.01 | 8.65 | 8 | 8.11 |