Nanjing Wondux Environmental Protection Technology Corp., Ltd. (SHA:688178)
38.15
+0.02 (0.05%)
Jun 15, 2026, 4:00 PM EDT
SHA:688178 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 | 541.06 | 498.06 | 617.32 | 801.71 | 858.17 | 1,046 |
Other Revenue | 2.7 | 2.7 | 4.26 | 8.03 | 1.69 | 1.05 |
| 543.76 | 500.76 | 621.58 | 809.75 | 859.86 | 1,047 | |
Revenue Growth (YoY) | -2.67% | -19.44% | -23.24% | -5.83% | -17.91% | 31.33% |
Cost of Revenue | 485.82 | 450.42 | 503.99 | 720.69 | 631.76 | 750.43 |
Gross Profit | 57.94 | 50.34 | 117.59 | 89.05 | 228.1 | 297.04 |
Selling, General & Admin | 102.74 | 104.24 | 107.59 | 122.44 | 123.86 | 136.68 |
Research & Development | 21.25 | 21.99 | 31.96 | 37.25 | 40.96 | 41.9 |
Other Operating Expenses | 0.53 | 1.34 | 0.52 | 0.19 | 4.23 | 4.23 |
Operating Expenses | 147.7 | 150.19 | 176.36 | 185.1 | 180.47 | 220.41 |
Operating Income | -89.76 | -99.85 | -58.77 | -96.05 | 47.64 | 76.63 |
Interest Expense | -18.87 | -18.35 | -15.56 | -7.66 | -8.94 | -6.04 |
Interest & Investment Income | - | 0.4 | 0.87 | 1.28 | 1.8 | 7.4 |
Currency Exchange Gain (Loss) | -0.03 | -0.03 | - | - | - | - |
Other Non Operating Income (Expenses) | -10.94 | -12.34 | -12.89 | -0.24 | -1.05 | -1.59 |
EBT Excluding Unusual Items | -119.6 | -130.17 | -86.36 | -102.68 | 39.44 | 76.4 |
Impairment of Goodwill | -0.79 | -0.79 | - | - | - | - |
Gain (Loss) on Sale of Investments | -2.83 | -0.82 | -1.56 | -1.77 | -0.7 | 0.01 |
Gain (Loss) on Sale of Assets | -0.27 | -0.23 | -6.21 | -5.71 | -1.6 | -4.45 |
Asset Writedown | -6.7 | -12.77 | - | - | -24.8 | - |
Other Unusual Items | 8.76 | 3.78 | 2.4 | 1.81 | 5.97 | 7.2 |
Pretax Income | -121.43 | -140.99 | -91.73 | -108.36 | 18.31 | 79.16 |
Income Tax Expense | -16.09 | -18.99 | -9.77 | -18.49 | -3.46 | 6.96 |
Earnings From Continuing Operations | -105.34 | -122 | -81.95 | -89.88 | 21.76 | 72.2 |
Minority Interest in Earnings | 6.33 | 6.38 | 7.74 | 3.24 | 0.6 | 0.43 |
Net Income | -99.01 | -115.62 | -74.21 | -86.63 | 22.36 | 72.63 |
Net Income to Common | -99.01 | -115.62 | -74.21 | -86.63 | 22.36 | 72.63 |
Net Income Growth | - | - | - | - | -69.22% | -42.54% |
Shares Outstanding (Basic) | 85 | 85 | 85 | 85 | 85 | 85 |
Shares Outstanding (Diluted) | 85 | 85 | 85 | 85 | 85 | 85 |
Shares Change (YoY) | -0.26% | 0.00% | -0.01% | -0.02% | 0.02% | 2.22% |
EPS (Basic) | -1.17 | -1.36 | -0.87 | -1.02 | 0.26 | 0.85 |
EPS (Diluted) | -1.17 | -1.36 | -0.87 | -1.02 | 0.26 | 0.85 |
EPS Growth | - | - | - | - | -69.22% | -43.78% |
Free Cash Flow | -40.74 | -34.83 | -121.76 | -319.83 | -79.23 | -247.87 |
Free Cash Flow Per Share | -0.48 | -0.41 | -1.43 | -3.76 | -0.93 | -2.92 |
Dividend Per Share | - | - | - | - | 0.260 | - |
Gross Margin | 10.66% | 10.05% | 18.92% | 11.00% | 26.53% | 28.36% |
Operating Margin | -16.51% | -19.94% | -9.45% | -11.86% | 5.54% | 7.32% |
Profit Margin | -18.21% | -23.09% | -11.94% | -10.70% | 2.60% | 6.93% |
Free Cash Flow Margin | -7.49% | -6.96% | -19.59% | -39.50% | -9.21% | -23.66% |
EBITDA | -37.49 | -47.19 | -4.54 | -52.28 | 78.71 | 103.15 |
EBITDA Margin | -6.89% | -9.42% | -0.73% | -6.46% | 9.15% | 9.85% |
D&A For EBITDA | 52.27 | 52.66 | 54.23 | 43.77 | 31.07 | 26.52 |
EBIT | -89.76 | -99.85 | -58.77 | -96.05 | 47.64 | 76.63 |
EBIT Margin | -16.51% | -19.94% | -9.45% | -11.86% | 5.54% | 7.32% |
Effective Tax Rate | - | - | - | - | - | 8.79% |
Revenue as Reported | 543.76 | 500.76 | 621.58 | 809.75 | 859.86 | 1,047 |