Nanjing Wondux Environmental Protection Technology Corp., Ltd. (SHA:688178)
China · Delayed Price · Currency is CNY 24.92
-0.18 (-0.72%)
At close: Feb 6, 2026
SHA:688178 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 | 573.09 | 617.32 | 801.71 | 858.17 | 1,046 | 795.58 |
Other Revenue | 4.26 | 4.26 | 8.03 | 1.69 | 1.05 | 2.03 |
| 577.36 | 621.58 | 809.75 | 859.86 | 1,047 | 797.61 | |
Revenue Growth (YoY) | -5.06% | -23.24% | -5.83% | -17.91% | 31.33% | 3.08% |
Cost of Revenue | 522.38 | 503.99 | 720.69 | 631.76 | 750.43 | 541.62 |
Gross Profit | 54.97 | 117.59 | 89.05 | 228.1 | 297.04 | 255.99 |
Selling, General & Admin | 92.8 | 107.59 | 122.44 | 123.86 | 136.68 | 95.16 |
Research & Development | 27.11 | 31.96 | 37.25 | 40.96 | 41.9 | 32.21 |
Other Operating Expenses | 1.05 | 0.52 | 0.19 | 4.23 | 4.23 | 4.99 |
Operating Expenses | 157.79 | 176.36 | 185.1 | 180.47 | 220.41 | 159.68 |
Operating Income | -102.81 | -58.77 | -96.05 | 47.64 | 76.63 | 96.31 |
Interest Expense | -17.92 | -15.56 | -7.66 | -8.94 | -6.04 | -4.88 |
Interest & Investment Income | 0.28 | 0.87 | 1.28 | 1.8 | 7.4 | 40.67 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0 |
Other Non Operating Income (Expenses) | -11.53 | -12.89 | -0.24 | -1.05 | -1.59 | -2.06 |
EBT Excluding Unusual Items | -131.97 | -86.36 | -102.68 | 39.44 | 76.4 | 130.04 |
Gain (Loss) on Sale of Investments | 0.5 | -1.56 | -1.77 | -0.7 | 0.01 | 0.66 |
Gain (Loss) on Sale of Assets | -6.14 | -6.21 | -5.71 | -1.6 | -4.45 | -0.01 |
Asset Writedown | -3.71 | - | - | -24.8 | - | - |
Other Unusual Items | -0.21 | 2.4 | 1.81 | 5.97 | 7.2 | 14.28 |
Pretax Income | -141.52 | -91.73 | -108.36 | 18.31 | 79.16 | 144.97 |
Income Tax Expense | -18.79 | -9.77 | -18.49 | -3.46 | 6.96 | 18.57 |
Earnings From Continuing Operations | -122.74 | -81.95 | -89.88 | 21.76 | 72.2 | 126.39 |
Minority Interest in Earnings | 6.82 | 7.74 | 3.24 | 0.6 | 0.43 | - |
Net Income | -115.92 | -74.21 | -86.63 | 22.36 | 72.63 | 126.39 |
Net Income to Common | -115.92 | -74.21 | -86.63 | 22.36 | 72.63 | 126.39 |
Net Income Growth | - | - | - | -69.22% | -42.54% | 1.50% |
Shares Outstanding (Basic) | 89 | 85 | 85 | 85 | 85 | 83 |
Shares Outstanding (Diluted) | 89 | 85 | 85 | 85 | 85 | 83 |
Shares Change (YoY) | 9.99% | -0.01% | -0.02% | 0.02% | 2.22% | 30.21% |
EPS (Basic) | -1.30 | -0.87 | -1.02 | 0.26 | 0.85 | 1.52 |
EPS (Diluted) | -1.30 | -0.87 | -1.02 | 0.26 | 0.85 | 1.52 |
EPS Growth | - | - | - | -69.22% | -43.78% | -22.05% |
Free Cash Flow | -14.89 | -121.76 | -319.83 | -79.23 | -247.87 | -137.24 |
Free Cash Flow Per Share | -0.17 | -1.43 | -3.76 | -0.93 | -2.92 | -1.65 |
Dividend Per Share | - | - | - | 0.260 | - | - |
Gross Margin | 9.52% | 18.92% | 11.00% | 26.53% | 28.36% | 32.09% |
Operating Margin | -17.81% | -9.45% | -11.86% | 5.54% | 7.32% | 12.07% |
Profit Margin | -20.08% | -11.94% | -10.70% | 2.60% | 6.93% | 15.85% |
Free Cash Flow Margin | -2.58% | -19.59% | -39.50% | -9.21% | -23.66% | -17.21% |
EBITDA | -44.3 | -6.57 | -52.28 | 78.71 | 103.15 | 116.87 |
EBITDA Margin | -7.67% | -1.06% | -6.46% | 9.15% | 9.85% | 14.65% |
D&A For EBITDA | 58.51 | 52.2 | 43.77 | 31.07 | 26.52 | 20.56 |
EBIT | -102.81 | -58.77 | -96.05 | 47.64 | 76.63 | 96.31 |
EBIT Margin | -17.81% | -9.45% | -11.86% | 5.54% | 7.32% | 12.07% |
Effective Tax Rate | - | - | - | - | 8.79% | 12.81% |
Revenue as Reported | 577.36 | 621.58 | 809.75 | 859.86 | 1,047 | 797.61 |
Advertising Expenses | - | 0.8 | 1.84 | - | - | 1.62 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.