Nanjing Wondux Environmental Protection Technology Corp., Ltd. (SHA:688178)

SHA:688178 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	505.73	617.32	801.71	858.17	1,046
Other Revenue	-	4.26	8.03	1.69	1.05
Revenue	505.73	621.58	809.75	859.86	1,047
Revenue Growth (YoY)	-18.64%	-23.24%	-5.83%	-17.91%	31.33%
Cost of Revenue	642.56	503.99	720.69	631.76	750.43
Gross Profit	-136.83	117.59	89.05	228.1	297.04
Selling, General & Admin	-	107.59	122.44	123.86	136.68
Research & Development	-	31.96	37.25	40.96	41.9
Other Operating Expenses	-	0.52	0.19	4.23	4.23
Operating Expenses	-	176.36	185.1	180.47	220.41
Operating Income	-136.83	-58.77	-96.05	47.64	76.63
Interest Expense	-	-15.56	-7.66	-8.94	-6.04
Interest & Investment Income	-	0.87	1.28	1.8	7.4
Other Non Operating Income (Expenses)	-2.54	-12.89	-0.24	-1.05	-1.59
EBT Excluding Unusual Items	-139.37	-86.36	-102.68	39.44	76.4
Gain (Loss) on Sale of Investments	-	-1.56	-1.77	-0.7	0.01
Gain (Loss) on Sale of Assets	-	-6.21	-5.71	-1.6	-4.45
Asset Writedown	-	-	-	-24.8	-
Other Unusual Items	-	2.4	1.81	5.97	7.2
Pretax Income	-139.37	-91.73	-108.36	18.31	79.16
Income Tax Expense	-25.59	-9.77	-18.49	-3.46	6.96
Earnings From Continuing Operations	-113.77	-81.95	-89.88	21.76	72.2
Minority Interest in Earnings	-	7.74	3.24	0.6	0.43
Net Income	-113.77	-74.21	-86.63	22.36	72.63
Net Income to Common	-113.77	-74.21	-86.63	22.36	72.63
Net Income Growth	-	-	-	-69.22%	-42.54%
Shares Outstanding (Basic)	85	85	85	85	85
Shares Outstanding (Diluted)	85	85	85	85	85
Shares Change (YoY)	0.00%	-0.01%	-0.02%	0.02%	2.22%
EPS (Basic)	-1.34	-0.87	-1.02	0.26	0.85
EPS (Diluted)	-1.34	-0.87	-1.02	0.26	0.85
EPS Growth	-	-	-	-69.22%	-43.78%
Free Cash Flow	-	-121.76	-319.83	-79.23	-247.87
Free Cash Flow Per Share	-	-1.43	-3.76	-0.93	-2.92
Dividend Per Share	-	-	-	0.260	-
Gross Margin	-27.06%	18.92%	11.00%	26.53%	28.36%
Operating Margin	-27.06%	-9.45%	-11.86%	5.54%	7.32%
Profit Margin	-22.50%	-11.94%	-10.70%	2.60%	6.93%
Free Cash Flow Margin	-	-19.59%	-39.50%	-9.21%	-23.66%
EBITDA	-84.64	-6.57	-52.28	78.71	103.15
EBITDA Margin	-16.73%	-1.06%	-6.46%	9.15%	9.85%
D&A For EBITDA	52.2	52.2	43.77	31.07	26.52
EBIT	-136.83	-58.77	-96.05	47.64	76.63
EBIT Margin	-27.06%	-9.45%	-11.86%	5.54%	7.32%
Effective Tax Rate	-	-	-	-	8.79%
Revenue as Reported	-	621.58	809.75	859.86	1,047
Advertising Expenses	-	0.8	1.84	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.