WPG (Shanghai) Smart Water Public Co.,Ltd. (SHA:603956)
China flag China · Delayed Price · Currency is CNY
7.05
-0.07 (-0.98%)
Jun 12, 2025, 2:45 PM CST

SHA:603956 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,1301,2381,4141,0501,257995.81
Upgrade
Other Revenue
2.392.392.896.86.956.42
Upgrade
Revenue
1,1321,2401,4171,0571,2641,002
Upgrade
Revenue Growth (YoY)
-23.24%-12.50%34.09%-16.39%26.12%16.73%
Upgrade
Cost of Revenue
660.59703.07707.08469.4471.15344.54
Upgrade
Gross Profit
471.66536.91710.12587.48792.89657.7
Upgrade
Selling, General & Admin
598.57611.97562.65589.78461.16408.37
Upgrade
Research & Development
100.58107.38130.15104.7894.2974.34
Upgrade
Other Operating Expenses
11.3913.014.951.46-1.26-3.41
Upgrade
Operating Expenses
743.98777.64727.5730.29597.83499.49
Upgrade
Operating Income
-272.32-240.73-17.39-142.81195.06158.2
Upgrade
Interest Expense
-35.65-35.06-26.46-28.12-8.43-0.82
Upgrade
Interest & Investment Income
1.132.4920.1813.9410.2513.93
Upgrade
Other Non Operating Income (Expenses)
-5.22-5.350.16-2.14-2.58-1.35
Upgrade
EBT Excluding Unusual Items
-312.07-278.65-23.5-159.13194.31169.96
Upgrade
Impairment of Goodwill
-4.97-4.97----
Upgrade
Gain (Loss) on Sale of Investments
9.069.0416.36---
Upgrade
Gain (Loss) on Sale of Assets
0.10.12-0.17-0.010.250.88
Upgrade
Asset Writedown
-6.49-0.07-0.06-1.32--
Upgrade
Other Unusual Items
17.9418.0818.7412.7122.118.18
Upgrade
Pretax Income
-296.43-256.4511.37-147.75216.66189.02
Upgrade
Income Tax Expense
-37.71-37.43-8.87-21.0720.318.43
Upgrade
Earnings From Continuing Operations
-258.72-219.0220.24-126.67196.36170.59
Upgrade
Minority Interest in Earnings
18.457.073.1-17.59-0.50.23
Upgrade
Net Income
-240.27-211.9523.34-144.27195.86170.83
Upgrade
Net Income to Common
-240.27-211.9523.34-144.27195.86170.83
Upgrade
Net Income Growth
----14.66%42.11%
Upgrade
Shares Outstanding (Basic)
502493467481417427
Upgrade
Shares Outstanding (Diluted)
502493467481435427
Upgrade
Shares Change (YoY)
9.06%5.60%-2.94%10.49%1.92%3.03%
Upgrade
EPS (Basic)
-0.48-0.430.05-0.300.470.40
Upgrade
EPS (Diluted)
-0.48-0.430.05-0.300.450.40
Upgrade
EPS Growth
----12.50%37.93%
Upgrade
Free Cash Flow
-88.31-281.28-112.39-232.54-244.0193.47
Upgrade
Free Cash Flow Per Share
-0.18-0.57-0.24-0.48-0.560.22
Upgrade
Dividend Per Share
0.1000.1000.1000.1000.1760.163
Upgrade
Dividend Growth
----43.18%7.98%8.67%
Upgrade
Gross Margin
41.66%43.30%50.11%55.59%62.73%65.62%
Upgrade
Operating Margin
-24.05%-19.41%-1.23%-13.51%15.43%15.78%
Upgrade
Profit Margin
-21.22%-17.09%1.65%-13.65%15.50%17.04%
Upgrade
Free Cash Flow Margin
-7.80%-22.68%-7.93%-22.00%-19.30%9.33%
Upgrade
EBITDA
-243.24-207.3633.13-105.8220.64180.24
Upgrade
EBITDA Margin
-21.48%-16.72%2.34%-10.01%17.46%17.98%
Upgrade
D&A For EBITDA
29.0833.3750.5137.0125.5822.04
Upgrade
EBIT
-272.32-240.73-17.39-142.81195.06158.2
Upgrade
EBIT Margin
-24.05%-19.41%-1.23%-13.51%15.43%15.78%
Upgrade
Effective Tax Rate
----9.37%9.75%
Upgrade
Revenue as Reported
1,1321,2401,4171,0571,2641,002
Upgrade
Advertising Expenses
-3.72.912.277.916.65
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.