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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	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.