Shanghai Wondertek Software Co., Ltd (SHA:603189)
China · Delayed Price · Currency is CNY 21.31
+0.12 (0.57%)
At close: Feb 13, 2026
SHA:603189 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 |
| 264.8 | 334.43 | 295.49 | 316.6 | 362.25 | 328 | |
Revenue Growth (YoY) | -18.59% | 13.18% | -6.67% | -12.60% | 10.44% | 10.03% |
Cost of Revenue | 199.24 | 247.43 | 257.78 | 213.97 | 191.53 | 157.75 |
Gross Profit | 65.57 | 87.01 | 37.71 | 102.62 | 170.72 | 170.26 |
Selling, General & Admin | 42.56 | 52.54 | 52.49 | 53.6 | 53.46 | 49.53 |
Research & Development | 23.78 | 38.51 | 66.89 | 45.67 | 56.59 | 58.55 |
Other Operating Expenses | 6.35 | 5.51 | 2.53 | 0.96 | 0.35 | 0.8 |
Operating Expenses | 74.59 | 91.78 | 124.49 | 101.89 | 117.78 | 107.5 |
Operating Income | -9.03 | -4.78 | -86.78 | 0.74 | 52.94 | 62.76 |
Interest Expense | -0.09 | -0.09 | -0.3 | -1.06 | -2.96 | -3.31 |
Interest & Investment Income | 9.47 | 11.75 | 18.11 | 18.11 | 12.29 | 8.52 |
Currency Exchange Gain (Loss) | 0.42 | 0.42 | 0.2 | 0.59 | -0.15 | -0.24 |
Other Non Operating Income (Expenses) | -0.78 | 0.03 | -0.23 | -0.2 | -0.25 | -0.27 |
EBT Excluding Unusual Items | -0.01 | 7.33 | -68.99 | 18.18 | 61.87 | 67.46 |
Gain (Loss) on Sale of Investments | -4.48 | -2.14 | 0.92 | 4.27 | 3.82 | 4.24 |
Gain (Loss) on Sale of Assets | 0.18 | -0.01 | 0.12 | - | 0.11 | - |
Asset Writedown | -1.3 | -0.57 | -32.54 | -0.05 | - | -0.16 |
Other Unusual Items | 2.22 | 2.25 | 5.79 | 13.08 | 3.97 | 8.96 |
Pretax Income | -3.38 | 6.86 | -94.71 | 35.48 | 69.76 | 80.49 |
Income Tax Expense | -9.12 | -3.62 | -11.37 | -1.16 | 4.2 | 8.81 |
Net Income | 5.74 | 10.48 | -83.34 | 36.63 | 65.56 | 71.68 |
Net Income to Common | 5.74 | 10.48 | -83.34 | 36.63 | 65.56 | 71.68 |
Net Income Growth | - | - | - | -44.12% | -8.54% | 108.38% |
Shares Outstanding (Basic) | 286 | 262 | 269 | 262 | 234 | 224 |
Shares Outstanding (Diluted) | 286 | 262 | 269 | 262 | 234 | 224 |
Shares Change (YoY) | 7.06% | -2.58% | 2.74% | 11.76% | 4.53% | 4.19% |
EPS (Basic) | 0.02 | 0.04 | -0.31 | 0.14 | 0.28 | 0.32 |
EPS (Diluted) | 0.02 | 0.04 | -0.31 | 0.14 | 0.28 | 0.32 |
EPS Growth | - | - | - | -50.00% | -12.50% | 100.00% |
Free Cash Flow | -34.78 | 32.09 | 8.66 | -110.33 | -207.99 | 8.13 |
Free Cash Flow Per Share | -0.12 | 0.12 | 0.03 | -0.42 | -0.89 | 0.04 |
Dividend Per Share | 0.150 | 0.150 | 0.100 | 0.100 | 0.100 | - |
Dividend Growth | 50.00% | 50.00% | - | - | - | - |
Gross Margin | 24.76% | 26.02% | 12.76% | 32.41% | 47.13% | 51.91% |
Operating Margin | -3.41% | -1.43% | -29.37% | 0.23% | 14.62% | 19.13% |
Profit Margin | 2.17% | 3.13% | -28.21% | 11.57% | 18.10% | 21.85% |
Free Cash Flow Margin | -13.13% | 9.59% | 2.93% | -34.85% | -57.42% | 2.48% |
EBITDA | 1.56 | 18.71 | -46.08 | 28.21 | 75.65 | 81.13 |
EBITDA Margin | 0.59% | 5.60% | -15.60% | 8.91% | 20.88% | 24.73% |
D&A For EBITDA | 10.59 | 23.49 | 40.69 | 27.48 | 22.71 | 18.37 |
EBIT | -9.03 | -4.78 | -86.78 | 0.74 | 52.94 | 62.76 |
EBIT Margin | -3.41% | -1.43% | -29.37% | 0.23% | 14.62% | 19.13% |
Effective Tax Rate | - | - | - | - | 6.03% | 10.95% |
Revenue as Reported | 264.8 | 334.43 | 295.49 | 316.6 | 362.25 | 328 |
Advertising Expenses | - | - | - | 0.29 | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.