West Shanghai Automotive Service Co.,Ltd. (SHA:605151)
China · Delayed Price · Currency is CNY 21.29
-0.12 (-0.56%)
Jun 3, 2026, 1:54 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 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 | 1,824 | 1,754 | 1,575 | 1,240 | 1,206 | 1,047 |
Other Revenue | 76.31 | 76.31 | 44.54 | 35.23 | 36.53 | 23.48 |
| 1,901 | 1,830 | 1,619 | 1,276 | 1,242 | 1,070 | |
Revenue Growth (YoY) | 10.10% | 13.05% | 26.92% | 2.71% | 16.04% | -8.50% |
Cost of Revenue | 1,582 | 1,539 | 1,335 | 975.14 | 964.84 | 830.44 |
Gross Profit | 318.98 | 290.9 | 284.02 | 300.54 | 277.22 | 239.95 |
Selling, General & Admin | 155.41 | 159.68 | 116.6 | 104.97 | 88.18 | 80.46 |
Research & Development | 71.11 | 73.34 | 56.92 | 46.46 | 44.3 | 44.85 |
Other Operating Expenses | 8.4 | 8.78 | 4.73 | 7.95 | 7.76 | 9.25 |
Operating Expenses | 227.24 | 235.72 | 195.73 | 165.91 | 142.55 | 134.39 |
Operating Income | 91.74 | 55.18 | 88.29 | 134.63 | 134.67 | 105.56 |
Interest Expense | -11.65 | -11.94 | -6.64 | -1.83 | -3.96 | -2.98 |
Interest & Investment Income | 6.36 | 6.26 | 11.47 | 11.9 | 21.49 | 12.32 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | -0.01 | - | - | - |
Other Non Operating Income (Expenses) | -0.69 | -0.53 | -0.13 | -0.26 | -0.12 | -0.53 |
EBT Excluding Unusual Items | 85.76 | 48.97 | 93 | 144.43 | 152.08 | 114.37 |
Impairment of Goodwill | -9.56 | -9.56 | -4.1 | - | - | - |
Gain (Loss) on Sale of Investments | -5.65 | -5.6 | -10.65 | 5.24 | 4.86 | 3.55 |
Gain (Loss) on Sale of Assets | 0.41 | 0.25 | -0.23 | 1.02 | 0.8 | 4.58 |
Asset Writedown | -4.36 | - | - | - | -0.12 | - |
Other Unusual Items | 2.55 | 2.55 | 1.17 | 11.78 | 4.98 | 9.59 |
Pretax Income | 69.15 | 36.62 | 79.19 | 162.47 | 162.61 | 132.09 |
Income Tax Expense | 17.92 | 16.58 | 28.54 | 25.91 | 25.82 | 20.51 |
Earnings From Continuing Operations | 51.23 | 20.03 | 50.65 | 136.56 | 136.79 | 111.58 |
Minority Interest in Earnings | -31 | -27.37 | -15.65 | -15.78 | -21.23 | -8.75 |
Net Income | 20.23 | -7.33 | 35.01 | 120.78 | 115.56 | 102.84 |
Net Income to Common | 20.23 | -7.33 | 35.01 | 120.78 | 115.56 | 102.84 |
Net Income Growth | 560.53% | - | -71.02% | 4.52% | 12.37% | -4.31% |
Shares Outstanding (Basic) | 148 | 147 | 135 | 134 | 133 | 134 |
Shares Outstanding (Diluted) | 148 | 147 | 135 | 134 | 133 | 134 |
Shares Change (YoY) | 11.37% | 8.95% | 0.33% | 1.03% | -0.55% | 31.73% |
EPS (Basic) | 0.14 | -0.05 | 0.26 | 0.90 | 0.87 | 0.77 |
EPS (Diluted) | 0.14 | -0.05 | 0.26 | 0.90 | 0.87 | 0.77 |
EPS Growth | 493.09% | - | -71.11% | 3.45% | 12.99% | -27.36% |
Free Cash Flow | 192.25 | 129.91 | -76.22 | -51.34 | 123.63 | 101.24 |
Free Cash Flow Per Share | 1.30 | 0.89 | -0.57 | -0.38 | 0.93 | 0.76 |
Dividend Per Share | - | - | 0.080 | 0.290 | 0.290 | 0.290 |
Dividend Growth | - | - | -72.41% | - | - | - |
Gross Margin | 16.78% | 15.89% | 17.54% | 23.56% | 22.32% | 22.42% |
Operating Margin | 4.83% | 3.01% | 5.45% | 10.55% | 10.84% | 9.86% |
Profit Margin | 1.06% | -0.40% | 2.16% | 9.47% | 9.30% | 9.61% |
Free Cash Flow Margin | 10.12% | 7.10% | -4.71% | -4.03% | 9.95% | 9.46% |
EBITDA | 143.47 | 105.26 | 131.75 | 164.89 | 164.49 | 133.66 |
EBITDA Margin | 7.55% | 5.75% | 8.14% | 12.93% | 13.24% | 12.49% |
D&A For EBITDA | 51.73 | 50.08 | 43.46 | 30.27 | 29.82 | 28.1 |
EBIT | 91.74 | 55.18 | 88.29 | 134.63 | 134.67 | 105.56 |
EBIT Margin | 4.83% | 3.01% | 5.45% | 10.55% | 10.84% | 9.86% |
Effective Tax Rate | 25.92% | 45.28% | 36.04% | 15.95% | 15.88% | 15.53% |
Revenue as Reported | 1,901 | 1,830 | 1,619 | 1,276 | 1,242 | 1,070 |