CWB Automotive Electronics Co., Ltd. (SHA:605005)
China · Delayed Price · Currency is CNY 15.93
-0.24 (-1.48%)
Sep 11, 2026, 3:00 PM CST
SHA:605005 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 | Jun '26 Jun 30, 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 | 1,603 | 1,598 | 1,518 | 1,491 | 1,330 | 1,257 |
Other Revenue | 262.98 | 269.7 | 193.61 | 175.07 | 130.51 | 165.1 |
| 1,866 | 1,867 | 1,712 | 1,666 | 1,461 | 1,422 | |
Revenue Growth | 6.40% | 9.09% | 2.73% | 14.07% | 2.70% | 18.32% |
Cost of Revenue | 1,347 | 1,338 | 1,161 | 1,149 | 1,030 | 990.43 |
Gross Profit | 519.77 | 529.06 | 551.12 | 517.25 | 430.42 | 431.95 |
Selling, General & Admin | 202.22 | 192.27 | 159.28 | 145.63 | 148.2 | 144.97 |
Research & Development | 109.95 | 108.95 | 100.75 | 96.22 | 81.97 | 71.5 |
Other Operating Expenses | 13.75 | 8.22 | 2.54 | 11.48 | 9.6 | 9.2 |
Operating Expenses | 324.96 | 312.32 | 263.42 | 257.99 | 242.18 | 227.39 |
Operating Income | 194.81 | 216.74 | 287.7 | 259.27 | 188.24 | 204.56 |
Interest Expense | -3.73 | -3 | -3 | -2.96 | -0.79 | -0.83 |
Interest & Investment Income | 3.91 | 3.66 | 4.48 | 1.56 | 2.17 | 3.82 |
Currency Exchange Gain (Loss) | -9.4 | 0.84 | -0.61 | 2.45 | 4.47 | -3.06 |
Other Non Operating Income (Expenses) | -0.45 | -0.72 | -0.3 | -0.5 | -0.22 | -0.26 |
EBT Excluding Unusual Items | 185.13 | 217.53 | 288.27 | 259.82 | 193.87 | 204.23 |
Gain (Loss) on Sale of Investments | -0.04 | 0.01 | 0.01 | 0.01 | 0.01 | - |
Gain (Loss) on Sale of Assets | 4.99 | 8.07 | 1.34 | -0.09 | 0.65 | 0.16 |
Asset Writedown | -11.65 | -9.8 | -2.65 | -13.16 | -1.65 | -0.09 |
Other Unusual Items | 13.98 | 7.96 | 10.94 | 7.11 | 12.35 | 14.26 |
Pretax Income | 192.41 | 223.76 | 297.9 | 253.68 | 205.23 | 218.57 |
Income Tax Expense | 11.75 | 16.92 | 32.08 | 28.35 | 14.84 | 23.56 |
Earnings From Continuing Operations | 180.66 | 206.84 | 265.83 | 225.33 | 190.39 | 195 |
Net Income | 180.66 | 206.84 | 265.83 | 225.33 | 190.39 | 195 |
Net Income to Common | 180.66 | 206.84 | 265.83 | 225.33 | 190.39 | 195 |
Net Income Growth | -25.96% | -22.19% | 17.97% | 18.35% | -2.37% | 2.76% |
Shares Outstanding (Basic) | 402 | 398 | 403 | 402 | 405 | 398 |
Shares Outstanding (Diluted) | 402 | 398 | 403 | 402 | 405 | 398 |
Shares Change | 0.50% | -1.24% | 0.10% | -0.67% | 1.79% | 11.14% |
EPS (Basic) | 0.45 | 0.52 | 0.66 | 0.56 | 0.47 | 0.49 |
EPS (Diluted) | 0.45 | 0.52 | 0.66 | 0.56 | 0.47 | 0.49 |
EPS Growth | -26.32% | -21.21% | 17.86% | 19.15% | -4.08% | -7.55% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 91.66 | -4.27 | 174.78 | 73.26 | -25.23 | -80.65 |
Free Cash Flow Per Share | 0.23 | -0.01 | 0.43 | 0.18 | -0.06 | -0.20 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.150 | 0.150 |
Dividend Growth | 0% | 0% | 0% | 33.33% | 0% | 0% |
Gross Margin | 27.85% | 28.33% | 32.20% | 31.04% | 29.47% | 30.37% |
Operating Margin | 10.44% | 11.61% | 16.81% | 15.56% | 12.89% | 14.38% |
Profit Margin | 9.68% | 11.08% | 15.53% | 13.52% | 13.03% | 13.71% |
Free Cash Flow Margin | 4.91% | -0.23% | 10.21% | 4.40% | -1.73% | -5.67% |
EBITDA | 328.89 | 340.12 | 400.22 | 365.37 | 287.08 | 290.64 |
EBITDA Margin | 17.62% | 18.21% | 23.38% | 21.93% | 19.65% | 20.43% |
D&A For EBITDA | 134.08 | 123.38 | 112.52 | 106.1 | 98.84 | 86.08 |
EBIT | 194.81 | 216.74 | 287.7 | 259.27 | 188.24 | 204.56 |
EBIT Margin | 10.44% | 11.61% | 16.81% | 15.56% | 12.89% | 14.38% |
Effective Tax Rate | 6.11% | 7.56% | 10.77% | 11.17% | 7.23% | 10.78% |
Revenue as Reported | 1,866 | 1,867 | 1,712 | 1,666 | 1,461 | 1,422 |
Advertising Expenses | - | 1.46 | 0.73 | 0.88 | 0.32 | 0.34 |