Shanghai Wondertek Software Co., Ltd (SHA:603189)

SHA:603189 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	284.13	334.43	295.49	316.6	362.25	328
Revenue Growth (YoY)	-13.29%	13.18%	-6.67%	-12.60%	10.44%	10.03%
Cost of Revenue	210.74	247.43	257.78	213.97	191.53	157.75
Gross Profit	73.39	87.01	37.71	102.62	170.72	170.26
Selling, General & Admin	49.73	52.54	52.49	53.6	53.46	49.53
Research & Development	28.42	38.51	66.89	45.67	56.59	58.55
Other Operating Expenses	6.62	5.51	2.53	0.96	0.35	0.8
Operating Expenses	79.67	91.78	124.49	101.89	117.78	107.5
Operating Income	-6.28	-4.78	-86.78	0.74	52.94	62.76
Interest Expense	-0.11	-0.09	-0.3	-1.06	-2.96	-3.31
Interest & Investment Income	13.56	11.75	18.11	18.11	12.29	8.52
Currency Exchange Gain (Loss)	-0.61	0.42	0.2	0.59	-0.15	-0.24
Other Non Operating Income (Expenses)	-0.31	0.03	-0.23	-0.2	-0.25	-0.27
EBT Excluding Unusual Items	6.25	7.33	-68.99	18.18	61.87	67.46
Gain (Loss) on Sale of Investments	-4.05	-2.14	0.92	4.27	3.82	4.24
Gain (Loss) on Sale of Assets	0.15	-0.01	0.12	-	0.11	-
Asset Writedown	-0.57	-0.57	-32.54	-0.05	-	-0.16
Other Unusual Items	0.91	2.25	5.79	13.08	3.97	8.96
Pretax Income	2.69	6.86	-94.71	35.48	69.76	80.49
Income Tax Expense	-6.6	-3.62	-11.37	-1.16	4.2	8.81
Net Income	9.29	10.48	-83.34	36.63	65.56	71.68
Net Income to Common	9.29	10.48	-83.34	36.63	65.56	71.68
Net Income Growth	-	-	-	-44.12%	-8.54%	108.38%
Shares Outstanding (Basic)	232	262	269	262	234	224
Shares Outstanding (Diluted)	232	262	269	262	234	224
Shares Change (YoY)	-17.65%	-2.58%	2.74%	11.76%	4.53%	4.19%
EPS (Basic)	0.04	0.04	-0.31	0.14	0.28	0.32
EPS (Diluted)	0.04	0.04	-0.31	0.14	0.28	0.32
EPS Growth	-	-	-	-50.00%	-12.50%	100.00%
Free Cash Flow	56.28	32.09	8.66	-110.33	-207.99	8.13
Free Cash Flow Per Share	0.24	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	25.83%	26.02%	12.76%	32.41%	47.13%	51.91%
Operating Margin	-2.21%	-1.43%	-29.37%	0.23%	14.62%	19.13%
Profit Margin	3.27%	3.13%	-28.21%	11.57%	18.10%	21.85%
Free Cash Flow Margin	19.81%	9.59%	2.93%	-34.85%	-57.42%	2.48%
EBITDA	21.53	18.71	-46.08	28.21	75.65	81.13
EBITDA Margin	7.58%	5.60%	-15.60%	8.91%	20.88%	24.73%
D&A For EBITDA	27.81	23.49	40.69	27.48	22.71	18.37
EBIT	-6.28	-4.78	-86.78	0.74	52.94	62.76
EBIT Margin	-2.21%	-1.43%	-29.37%	0.23%	14.62%	19.13%
Effective Tax Rate	-	-	-	-	6.03%	10.95%
Revenue as Reported	284.13	334.43	295.49	316.6	362.25	328
Advertising Expenses	-	-	-	0.29	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.