West Shanghai Automotive Service Co.,Ltd. (SHA:605151)
China · Delayed Price · Currency is CNY 21.46
+0.26 (1.23%)
Feb 13, 2026, 3:00 PM CST
SHA:605151 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,821 | 1,575 | 1,240 | 1,206 | 1,047 | 1,146 |
Other Revenue | 44.54 | 44.54 | 35.23 | 36.53 | 23.48 | 23.55 |
| 1,866 | 1,619 | 1,276 | 1,242 | 1,070 | 1,170 | |
Revenue Growth (YoY) | 30.15% | 26.92% | 2.71% | 16.04% | -8.50% | -4.31% |
Cost of Revenue | 1,558 | 1,335 | 975.14 | 964.84 | 830.44 | 926.76 |
Gross Profit | 307.21 | 284.02 | 300.54 | 277.22 | 239.95 | 243.03 |
Selling, General & Admin | 149.45 | 116.6 | 104.97 | 88.18 | 80.46 | 78.72 |
Research & Development | 79.4 | 56.92 | 46.46 | 44.3 | 44.85 | 18.43 |
Other Operating Expenses | 10.6 | 5.01 | 7.95 | 7.76 | 9.25 | 8.73 |
Operating Expenses | 246.46 | 196 | 165.91 | 142.55 | 134.39 | 104.44 |
Operating Income | 60.75 | 88.02 | 134.63 | 134.67 | 105.56 | 138.59 |
Interest Expense | -12.25 | -6.64 | -1.83 | -3.96 | -2.98 | -1.45 |
Interest & Investment Income | 6.53 | 11.47 | 11.9 | 21.49 | 12.32 | 3.84 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | - | - | - | - |
Other Non Operating Income (Expenses) | 0.05 | -0.13 | -0.26 | -0.12 | -0.53 | -0.23 |
EBT Excluding Unusual Items | 55.08 | 92.72 | 144.43 | 152.08 | 114.37 | 140.74 |
Impairment of Goodwill | -4.1 | -4.1 | - | - | - | - |
Gain (Loss) on Sale of Investments | -18.54 | -10.65 | 5.24 | 4.86 | 3.55 | 0.01 |
Gain (Loss) on Sale of Assets | -0.3 | -0.23 | 1.02 | 0.8 | 4.58 | 0.64 |
Asset Writedown | -1.81 | - | - | -0.12 | - | - |
Other Unusual Items | 1.45 | 1.45 | 11.78 | 4.98 | 9.59 | 5.05 |
Pretax Income | 31.78 | 79.19 | 162.47 | 162.61 | 132.09 | 146.45 |
Income Tax Expense | 23.13 | 28.54 | 25.91 | 25.82 | 20.51 | 28.41 |
Earnings From Continuing Operations | 8.65 | 50.65 | 136.56 | 136.79 | 111.58 | 118.04 |
Minority Interest in Earnings | -23.21 | -15.65 | -15.78 | -21.23 | -8.75 | -10.58 |
Net Income | -14.56 | 35.01 | 120.78 | 115.56 | 102.84 | 107.47 |
Net Income to Common | -14.56 | 35.01 | 120.78 | 115.56 | 102.84 | 107.47 |
Net Income Growth | - | -71.02% | 4.52% | 12.37% | -4.31% | 12.57% |
Shares Outstanding (Basic) | 97 | 135 | 134 | 133 | 134 | 101 |
Shares Outstanding (Diluted) | 97 | 135 | 134 | 133 | 134 | 101 |
Shares Change (YoY) | -28.57% | 0.33% | 1.03% | -0.55% | 31.73% | 0.88% |
EPS (Basic) | -0.15 | 0.26 | 0.90 | 0.87 | 0.77 | 1.06 |
EPS (Diluted) | -0.15 | 0.26 | 0.90 | 0.87 | 0.77 | 1.06 |
EPS Growth | - | -71.11% | 3.45% | 12.99% | -27.36% | 11.58% |
Free Cash Flow | 32.69 | -76.22 | -51.34 | 123.63 | 101.24 | 174.54 |
Free Cash Flow Per Share | 0.34 | -0.57 | -0.38 | 0.93 | 0.76 | 1.72 |
Dividend Per Share | 0.080 | 0.080 | 0.290 | 0.290 | 0.290 | 0.290 |
Dividend Growth | -72.41% | -72.41% | - | - | - | - |
Gross Margin | 16.47% | 17.54% | 23.56% | 22.32% | 22.42% | 20.78% |
Operating Margin | 3.26% | 5.44% | 10.55% | 10.84% | 9.86% | 11.85% |
Profit Margin | -0.78% | 2.16% | 9.47% | 9.30% | 9.61% | 9.19% |
Free Cash Flow Margin | 1.75% | -4.71% | -4.03% | 9.95% | 9.46% | 14.92% |
EBITDA | 114.11 | 131.48 | 164.89 | 164.49 | 133.66 | 167.27 |
EBITDA Margin | 6.12% | 8.12% | 12.93% | 13.24% | 12.49% | 14.30% |
D&A For EBITDA | 53.36 | 43.46 | 30.27 | 29.82 | 28.1 | 28.68 |
EBIT | 60.75 | 88.02 | 134.63 | 134.67 | 105.56 | 138.59 |
EBIT Margin | 3.26% | 5.44% | 10.55% | 10.84% | 9.86% | 11.85% |
Effective Tax Rate | 72.78% | 36.04% | 15.95% | 15.88% | 15.53% | 19.40% |
Revenue as Reported | 1,866 | 1,619 | 1,276 | 1,242 | 1,070 | 1,170 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.