Guangdong Weide Information Technology CO,.Ltd. (SHA:688171)
China · Delayed Price · Currency is CNY 28.20
+4.70 (20.00%)
Jul 27, 2026, 3:00 PM CST
SHA:688171 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 | 157.38 | 139.29 | 98.44 | 120.09 | 139.46 | 177.56 |
Other Revenue | 0.05 | 0.05 | - | - | - | - |
| 157.43 | 139.34 | 98.44 | 120.09 | 139.46 | 177.56 | |
Revenue Growth | 82.51% | 41.55% | -18.03% | -13.89% | -21.46% | 30.66% |
Cost of Revenue | 73.2 | 67.91 | 60.34 | 78.55 | 82.96 | 81.58 |
Gross Profit | 84.23 | 71.43 | 38.1 | 41.53 | 56.51 | 95.98 |
Selling, General & Admin | 31.49 | 26.97 | 21.42 | 20.07 | 18.93 | 20.13 |
Research & Development | 17.5 | 15.16 | 9.32 | 9.57 | 15.6 | 20.9 |
Other Operating Expenses | 0.03 | 0.38 | -0.66 | -1.16 | -0.96 | -3.2 |
Operating Expenses | 56.66 | 52.25 | 34.19 | 32.25 | 36.53 | 41.95 |
Operating Income | 27.56 | 19.19 | 3.91 | 9.29 | 19.98 | 54.03 |
Interest Expense | -0.33 | -0.35 | -0.1 | -0.07 | -0.04 | -0.14 |
Interest & Investment Income | 6.5 | 6.82 | 7.25 | 10.7 | 12.61 | 2.26 |
Other Non Operating Income (Expenses) | -0.25 | -0.26 | -0.15 | -0.09 | -0.15 | -0.1 |
EBT Excluding Unusual Items | 33.48 | 25.4 | 10.91 | 19.82 | 32.4 | 56.05 |
Gain (Loss) on Sale of Assets | 0 | 0 | - | - | -0 | - |
Asset Writedown | -0.2 | -0.03 | - | -0 | - | - |
Other Unusual Items | -0.11 | -0.1 | 2.25 | 0.79 | 11.79 | 4.38 |
Pretax Income | 33.19 | 25.27 | 13.16 | 20.61 | 44.19 | 60.42 |
Income Tax Expense | 5.64 | 3.23 | 1.59 | 2.6 | 5.62 | 4.97 |
Earnings From Continuing Operations | 27.55 | 22.04 | 11.57 | 18 | 38.58 | 55.45 |
Minority Interest in Earnings | -14.84 | -10.14 | - | - | - | - |
Net Income | 12.71 | 11.9 | 11.57 | 18 | 38.58 | 55.45 |
Net Income to Common | 12.71 | 11.9 | 11.57 | 18 | 38.58 | 55.45 |
Net Income Growth | 88.70% | 2.82% | -35.73% | -53.33% | -30.43% | -12.90% |
Shares Outstanding (Basic) | 114 | 119 | 116 | 120 | 115 | 88 |
Shares Outstanding (Diluted) | 114 | 119 | 116 | 120 | 115 | 88 |
Shares Change | -7.04% | 2.82% | -3.59% | 4.45% | 30.26% | 0.95% |
EPS (Basic) | 0.11 | 0.10 | 0.10 | 0.15 | 0.34 | 0.63 |
EPS (Diluted) | 0.11 | 0.10 | 0.10 | 0.15 | 0.34 | 0.63 |
EPS Growth | 102.98% | 0% | -33.33% | -55.32% | -46.60% | -13.73% |
Additional Metrics
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 |
Free Cash Flow | -82.62 | -85.62 | -24.55 | -5.43 | -29.61 | 8.96 |
Free Cash Flow Per Share | -0.73 | -0.72 | -0.21 | -0.04 | -0.26 | 0.10 |
Dividend Per Share | 0.032 | 0.032 | 0.030 | 0.061 | 0.100 | 0.143 |
Dividend Growth | 7.00% | 7.00% | -51.14% | -38.60% | -30.02% | - |
Gross Margin | 53.50% | 51.27% | 38.70% | 34.59% | 40.52% | 54.05% |
Operating Margin | 17.51% | 13.77% | 3.97% | 7.73% | 14.32% | 30.43% |
Profit Margin | 8.07% | 8.54% | 11.76% | 14.99% | 27.66% | 31.23% |
Free Cash Flow Margin | -52.48% | -61.45% | -24.94% | -4.52% | -21.23% | 5.04% |
EBITDA | 32.52 | 23.66 | 6.44 | 9.7 | 20.61 | 54.69 |
EBITDA Margin | 20.66% | 16.98% | 6.54% | 8.08% | 14.78% | 30.80% |
D&A For EBITDA | 4.96 | 4.47 | 2.53 | 0.41 | 0.63 | 0.66 |
EBIT | 27.56 | 19.19 | 3.91 | 9.29 | 19.98 | 54.03 |
EBIT Margin | 17.51% | 13.77% | 3.97% | 7.73% | 14.32% | 30.43% |
Effective Tax Rate | 16.99% | 12.80% | 12.05% | 12.64% | 12.71% | 8.23% |
Revenue as Reported | 157.43 | 139.34 | 98.44 | - | - | - |