Wayzim Technology Co., Ltd. (SHA:688211)
35.69
-0.13 (-0.36%)
At close: May 28, 2026
Wayzim Technology 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 | 2,520 | 2,448 | 2,381 | 1,876 | 2,195 | 2,201 |
Other Revenue | 89.94 | 89.94 | 93.42 | 81.58 | 119.95 | 8.92 |
| 2,610 | 2,538 | 2,474 | 1,957 | 2,315 | 2,210 | |
Revenue Growth (YoY) | 4.16% | 2.56% | 26.41% | -15.44% | 4.76% | 83.46% |
Cost of Revenue | 2,168 | 2,154 | 2,163 | 1,683 | 2,044 | 1,614 |
Gross Profit | 442.04 | 384.03 | 311.37 | 274.43 | 270.89 | 595.51 |
Selling, General & Admin | 310.38 | 295.92 | 295.82 | 235.38 | 200.28 | 120.3 |
Research & Development | 143.89 | 140.57 | 147.97 | 167.84 | 206.68 | 133.89 |
Other Operating Expenses | 25.61 | 23.95 | 15.85 | 2.53 | 18.17 | 14.03 |
Operating Expenses | 527.47 | 509.07 | 444.09 | 338.57 | 518.47 | 314.23 |
Operating Income | -85.43 | -125.04 | -132.72 | -64.14 | -247.58 | 281.28 |
Interest Expense | -0.66 | -1.71 | -3.97 | -1.57 | -3.67 | -8.07 |
Interest & Investment Income | 11.61 | 15.52 | 12.04 | 9.67 | 31.94 | 8.66 |
Currency Exchange Gain (Loss) | -1.9 | -1.9 | -5.73 | 3.65 | 7.05 | 9.4 |
Other Non Operating Income (Expenses) | -18.38 | -6.87 | -4.92 | -5.24 | -2.09 | -0.19 |
EBT Excluding Unusual Items | -94.76 | -120 | -135.3 | -57.62 | -214.35 | 291.08 |
Gain (Loss) on Sale of Investments | 17.12 | 18.53 | 19.49 | 29.5 | 27.03 | 1.33 |
Gain (Loss) on Sale of Assets | -2.13 | -2.13 | -0.97 | -0.42 | -0 | -0.21 |
Asset Writedown | 3.17 | -4.16 | -2.76 | -1.64 | -0.26 | -3.09 |
Other Unusual Items | 16.93 | 16.05 | 23.13 | 47.59 | 33.49 | 19.46 |
Pretax Income | -59.67 | -91.7 | -96.41 | 17.41 | -154.1 | 308.58 |
Income Tax Expense | 4.02 | 1.29 | -11.66 | -3.44 | -35.38 | 49.38 |
Earnings From Continuing Operations | -63.69 | -92.98 | -84.75 | 20.85 | -118.72 | 259.21 |
Minority Interest in Earnings | 0 | 0 | 0 | 0 | - | - |
Net Income | -63.69 | -92.98 | -84.75 | 20.85 | -118.72 | 259.21 |
Net Income to Common | -63.69 | -92.98 | -84.75 | 20.85 | -118.72 | 259.21 |
Net Income Growth | - | - | - | - | - | 21.54% |
Shares Outstanding (Basic) | 133 | 127 | 126 | 130 | 132 | 104 |
Shares Outstanding (Diluted) | 133 | 127 | 126 | 130 | 132 | 104 |
Shares Change (YoY) | 5.34% | 0.70% | -2.94% | -1.20% | 26.72% | 5.43% |
EPS (Basic) | -0.48 | -0.73 | -0.67 | 0.16 | -0.90 | 2.49 |
EPS (Diluted) | -0.48 | -0.73 | -0.67 | 0.16 | -0.90 | 2.49 |
EPS Growth | - | - | - | - | - | 15.28% |
Free Cash Flow | 36.17 | -170.13 | -33.96 | 98.59 | -569.59 | -613.65 |
Free Cash Flow Per Share | 0.27 | -1.34 | -0.27 | 0.76 | -4.32 | -5.89 |
Dividend Per Share | - | - | - | 0.079 | - | 0.600 |
Gross Margin | 16.94% | 15.13% | 12.58% | 14.02% | 11.70% | 26.95% |
Operating Margin | -3.27% | -4.93% | -5.36% | -3.28% | -10.70% | 12.73% |
Profit Margin | -2.44% | -3.66% | -3.43% | 1.06% | -5.13% | 11.73% |
Free Cash Flow Margin | 1.39% | -6.70% | -1.37% | 5.04% | -24.61% | -27.77% |
EBITDA | -3.75 | -47.51 | -71.75 | -23.72 | -218.41 | 302.64 |
EBITDA Margin | -0.14% | -1.87% | -2.90% | -1.21% | -9.44% | 13.70% |
D&A For EBITDA | 81.67 | 77.53 | 60.97 | 40.42 | 29.18 | 21.36 |
EBIT | -85.43 | -125.04 | -132.72 | -64.14 | -247.58 | 281.28 |
EBIT Margin | -3.27% | -4.93% | -5.36% | -3.28% | -10.70% | 12.73% |
Effective Tax Rate | - | - | - | - | - | 16.00% |
Revenue as Reported | 2,610 | 2,538 | 2,474 | 1,957 | 2,315 | 2,210 |
Advertising Expenses | - | 31.99 | 42.76 | 28.52 | 19.29 | 4.73 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.