Shanghai W-Ibeda High Tech.Group Co.,Ltd. (SHA:688071)
China · Delayed Price · Currency is CNY 36.98
+0.64 (1.76%)
May 14, 2026, 10:25 AM CST
SHA:688071 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 | 520.96 | 505.96 | 422.06 | 351.17 | 334.05 | 317.19 |
Other Revenue | 4.07 | 4.07 | 1.37 | 0.65 | 2.75 | 3.51 |
| 525.03 | 510.03 | 423.44 | 351.82 | 336.8 | 320.7 | |
Revenue Growth (YoY) | 13.36% | 20.45% | 20.36% | 4.46% | 5.02% | 6.23% |
Cost of Revenue | 433.27 | 423.26 | 308.83 | 212 | 169.39 | 159.45 |
Gross Profit | 91.76 | 86.77 | 114.6 | 139.82 | 167.41 | 161.25 |
Selling, General & Admin | 86.69 | 83.41 | 81.87 | 73.67 | 64.9 | 46.08 |
Research & Development | 46.64 | 46.31 | 49.9 | 42.36 | 31.89 | 26.38 |
Other Operating Expenses | -1.34 | -1.52 | -1.6 | 0.53 | 0.24 | 1.07 |
Operating Expenses | 155.11 | 151.33 | 136.44 | 139.33 | 112.23 | 88.55 |
Operating Income | -63.35 | -64.56 | -21.83 | 0.5 | 55.18 | 72.69 |
Interest Expense | -35.71 | -35.71 | -40.99 | -34.15 | -24.81 | -16.34 |
Interest & Investment Income | 0.12 | 0.12 | 0.68 | 4.13 | 0.86 | 1.13 |
Earnings From Equity Investments | - | - | - | - | - | 0 |
Currency Exchange Gain (Loss) | 10.1 | 10.1 | -5.14 | -0.04 | -0.02 | -0 |
Other Non Operating Income (Expenses) | -1.57 | -1.55 | -1.36 | -0.03 | -0.3 | -0.23 |
EBT Excluding Unusual Items | -90.4 | -91.6 | -68.64 | -29.59 | 30.91 | 57.25 |
Gain (Loss) on Sale of Investments | - | - | - | -0.3 | -0 | - |
Gain (Loss) on Sale of Assets | -3.12 | -1.6 | 0.82 | -1.58 | 0.05 | 0.08 |
Asset Writedown | -0.02 | - | - | - | - | - |
Other Unusual Items | 0.36 | 0.36 | 3.71 | 7.91 | 7.16 | 4.27 |
Pretax Income | -93.18 | -92.84 | -64.12 | -23.55 | 38.11 | 61.6 |
Income Tax Expense | -27.22 | -28.96 | -18.36 | -7.64 | 0 | 2.52 |
Earnings From Continuing Operations | -65.96 | -63.88 | -45.75 | -15.91 | 38.11 | 59.08 |
Minority Interest in Earnings | 2.71 | 2.23 | -0.98 | -0.1 | -1.31 | -1.07 |
Net Income | -63.26 | -61.65 | -46.74 | -16.01 | 36.8 | 58.01 |
Net Income to Common | -63.26 | -61.65 | -46.74 | -16.01 | 36.8 | 58.01 |
Net Income Growth | - | - | - | - | -36.56% | 38.53% |
Shares Outstanding (Basic) | 83 | 84 | 85 | 80 | 72 | 62 |
Shares Outstanding (Diluted) | 83 | 84 | 85 | 80 | 72 | 62 |
Shares Change (YoY) | -0.48% | -0.61% | 6.16% | 10.93% | 15.68% | 14.69% |
EPS (Basic) | -0.76 | -0.73 | -0.55 | -0.20 | 0.51 | 0.93 |
EPS (Diluted) | -0.76 | -0.73 | -0.55 | -0.20 | 0.51 | 0.93 |
EPS Growth | - | - | - | - | -45.16% | 20.78% |
Free Cash Flow | 21.87 | -36.77 | -115.86 | -590.59 | -176.84 | -196.79 |
Free Cash Flow Per Share | 0.26 | -0.43 | -1.36 | -7.38 | -2.45 | -3.15 |
Gross Margin | 17.48% | 17.01% | 27.07% | 39.74% | 49.71% | 50.28% |
Operating Margin | -12.06% | -12.66% | -5.16% | 0.14% | 16.38% | 22.67% |
Profit Margin | -12.05% | -12.09% | -11.04% | -4.55% | 10.93% | 18.09% |
Free Cash Flow Margin | 4.17% | -7.21% | -27.36% | -167.87% | -52.51% | -61.36% |
EBITDA | 32.81 | 27.33 | 53 | 45.62 | 86.76 | 93.01 |
EBITDA Margin | 6.25% | 5.36% | 12.52% | 12.97% | 25.76% | 29.00% |
D&A For EBITDA | 96.15 | 91.89 | 74.83 | 45.12 | 31.58 | 20.31 |
EBIT | -63.35 | -64.56 | -21.83 | 0.5 | 55.18 | 72.69 |
EBIT Margin | -12.06% | -12.66% | -5.16% | 0.14% | 16.38% | 22.67% |
Effective Tax Rate | - | - | - | - | 0.00% | 4.09% |
Revenue as Reported | 510.03 | 510.03 | 423.44 | 351.82 | 336.8 | 320.7 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.