Shanghai Wondertek Software Co., Ltd (SHA:603189)
China · Delayed Price · Currency is CNY 10.05
-0.13 (-1.28%)
Jul 10, 2026, 3:00 PM CST
SHA:603189 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 | Mar '26 Mar 31, 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 | 301.44 | 254.92 | 334.43 | 295.49 | 316.6 | 362.25 |
Other Revenue | 0.86 | 0.86 | - | - | - | - |
| 302.3 | 255.78 | 334.43 | 295.49 | 316.6 | 362.25 | |
Revenue Growth (YoY) | -11.58% | -23.52% | 13.18% | -6.67% | -12.60% | 10.44% |
Cost of Revenue | 235.67 | 181.66 | 240.3 | 257.78 | 213.97 | 191.53 |
Gross Profit | 66.63 | 74.12 | 94.13 | 37.71 | 102.62 | 170.72 |
Selling, General & Admin | 50.39 | 51.42 | 59.67 | 52.49 | 53.6 | 53.46 |
Research & Development | 19.73 | 23.92 | 38.51 | 66.89 | 45.67 | 56.59 |
Other Operating Expenses | 4.57 | 4.91 | 5.51 | 2.53 | 0.96 | 0.35 |
Operating Expenses | 68.7 | 74.74 | 98.91 | 124.49 | 101.89 | 117.78 |
Operating Income | -2.07 | -0.62 | -4.78 | -86.78 | 0.74 | 52.94 |
Interest Expense | -0.4 | -0.4 | -0.09 | -0.3 | -1.06 | -2.96 |
Interest & Investment Income | 9.78 | 8.85 | 11.75 | 18.11 | 18.11 | 12.29 |
Currency Exchange Gain (Loss) | -1.6 | -1.6 | 0.42 | 0.2 | 0.59 | -0.15 |
Other Non Operating Income (Expenses) | -2.72 | -0.29 | 0.03 | -0.23 | -0.2 | -0.25 |
EBT Excluding Unusual Items | 2.99 | 5.94 | 7.33 | -68.99 | 18.18 | 61.87 |
Gain (Loss) on Sale of Investments | -4.59 | -4.76 | -2.14 | 0.92 | 4.27 | 3.82 |
Gain (Loss) on Sale of Assets | 0.08 | 0.22 | -0.01 | 0.12 | - | 0.11 |
Asset Writedown | -5.18 | 0.5 | -0.57 | -32.54 | -0.05 | - |
Other Unusual Items | 0.35 | 0.4 | 2.25 | 5.79 | 13.08 | 3.97 |
Pretax Income | -6.34 | 2.3 | 6.86 | -94.71 | 35.48 | 69.76 |
Income Tax Expense | -3.55 | -2.96 | -3.62 | -11.37 | -1.16 | 4.2 |
Net Income | -2.79 | 5.26 | 10.48 | -83.34 | 36.63 | 65.56 |
Net Income to Common | -2.79 | 5.26 | 10.48 | -83.34 | 36.63 | 65.56 |
Net Income Growth | - | -49.77% | - | - | -44.12% | -8.54% |
Shares Outstanding (Basic) | 251 | 263 | 262 | 269 | 262 | 234 |
Shares Outstanding (Diluted) | 251 | 263 | 262 | 269 | 262 | 234 |
Shares Change (YoY) | -0.28% | 0.45% | -2.58% | 2.74% | 11.76% | 4.53% |
EPS (Basic) | -0.01 | 0.02 | 0.04 | -0.31 | 0.14 | 0.28 |
EPS (Diluted) | -0.01 | 0.02 | 0.04 | -0.31 | 0.14 | 0.28 |
EPS Growth | - | -50.00% | - | - | -50.00% | -12.50% |
Free Cash Flow | -87.57 | -17.04 | 32.09 | 8.66 | -110.33 | -207.99 |
Free Cash Flow Per Share | -0.35 | -0.07 | 0.12 | 0.03 | -0.42 | -0.89 |
Dividend Per Share | 0.100 | 0.100 | 0.150 | 0.100 | 0.100 | 0.100 |
Dividend Growth | -33.33% | -33.33% | 50.00% | - | - | - |
Gross Margin | 22.04% | 28.98% | 28.15% | 12.76% | 32.41% | 47.13% |
Operating Margin | -0.69% | -0.24% | -1.43% | -29.37% | 0.23% | 14.62% |
Profit Margin | -0.92% | 2.06% | 3.13% | -28.21% | 11.57% | 18.10% |
Free Cash Flow Margin | -28.97% | -6.66% | 9.59% | 2.93% | -34.85% | -57.42% |
EBITDA | 21.58 | 23 | 18.71 | -46.08 | 28.21 | 75.65 |
EBITDA Margin | 7.14% | 8.99% | 5.60% | -15.60% | 8.91% | 20.88% |
D&A For EBITDA | 23.65 | 23.62 | 23.49 | 40.69 | 27.48 | 22.71 |
EBIT | -2.07 | -0.62 | -4.78 | -86.78 | 0.74 | 52.94 |
EBIT Margin | -0.69% | -0.24% | -1.43% | -29.37% | 0.23% | 14.62% |
Effective Tax Rate | - | - | - | - | - | 6.03% |
Revenue as Reported | 302.3 | 255.78 | 334.43 | 295.49 | 316.6 | 362.25 |
Advertising Expenses | - | - | - | - | 0.29 | - |