Wuxi Hyatech Co.,Ltd. (SHA:688510)

Wuxi Hyatech Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	703.96	693.82	538.49	360.51	311.74	300.36
Other Revenue	9.42	9.42	5.01	2.01	0.89	0.76
Revenue	713.38	703.24	543.51	362.51	312.64	301.12
Revenue Growth (YoY)	7.39%	29.39%	49.93%	15.95%	3.82%	16.89%
Cost of Revenue	476.11	451.18	360.71	264.8	218.97	169.6
Gross Profit	237.26	252.06	182.8	97.71	93.67	131.52
Selling, General & Admin	85.96	79.12	52.95	41.27	43.97	33.25
Research & Development	66.29	61.2	48.27	38.64	51.26	30.89
Other Operating Expenses	-15.13	2.36	-1.11	1.49	0.86	1.5
Operating Expenses	132.25	148.4	96.52	83.61	101.24	65.2
Operating Income	105.01	103.66	86.28	14.1	-7.57	66.32
Interest Expense	-1.88	-6.65	-4.19	-4.42	-4.71	-3.68
Interest & Investment Income	1.41	5.98	5.59	8.49	13.01	0.99
Currency Exchange Gain (Loss)	6.01	6.01	1.64	2.07	-	-
Other Non Operating Income (Expenses)	-10.56	-0.21	-0.23	-0.25	-0.81	-1.44
EBT Excluding Unusual Items	99.99	108.78	89.1	19.99	-0.08	62.19
Gain (Loss) on Sale of Investments	-1.31	-0.35	-	-0.86	0	-
Gain (Loss) on Sale of Assets	-0.04	-0.04	-	0.1	-	-0.04
Asset Writedown	-2.22	-	-	-	-0.04	-
Other Unusual Items	28	27.88	6.84	-3.83	22.97	5.61
Pretax Income	124.66	136.51	95.94	16.25	23.37	67.76
Income Tax Expense	12.13	10.85	8.46	-2.35	-0.79	8.21
Earnings From Continuing Operations	112.53	125.66	87.48	18.6	24.16	59.54
Minority Interest in Earnings	-0.89	0.87	2.72	1.46	0.11	0.35
Net Income	111.65	126.53	90.2	20.06	24.27	59.9
Net Income to Common	111.65	126.53	90.2	20.06	24.27	59.9
Net Income Growth	-1.61%	40.27%	349.61%	-17.34%	-59.48%	41.98%
Shares Outstanding (Basic)	258	258	258	251	270	193
Shares Outstanding (Diluted)	258	258	258	251	270	193
Shares Change (YoY)	0.21%	0.19%	2.77%	-7.01%	39.57%	-0.29%
EPS (Basic)	0.43	0.49	0.35	0.08	0.09	0.31
EPS (Diluted)	0.43	0.49	0.35	0.08	0.09	0.31
EPS Growth	-1.81%	40.00%	337.50%	-11.11%	-70.97%	42.40%
Free Cash Flow	119.85	14.26	-97.55	-178.61	-71.18	-47.95
Free Cash Flow Per Share	0.46	0.06	-0.38	-0.71	-0.26	-0.25
Dividend Per Share	0.200	0.200	0.200	-	0.100	-
Gross Margin	33.26%	35.84%	33.63%	26.95%	29.96%	43.68%
Operating Margin	14.72%	14.74%	15.88%	3.89%	-2.42%	22.02%
Profit Margin	15.65%	17.99%	16.60%	5.53%	7.76%	19.89%
Free Cash Flow Margin	16.80%	2.03%	-17.95%	-49.27%	-22.77%	-15.93%
EBITDA	194.03	177	138.73	57.07	29.18	95.61
EBITDA Margin	27.20%	25.17%	25.52%	15.74%	9.33%	31.75%
D&A For EBITDA	89.02	73.35	52.45	42.96	36.75	29.3
EBIT	105.01	103.66	86.28	14.1	-7.57	66.32
EBIT Margin	14.72%	14.74%	15.88%	3.89%	-2.42%	22.02%
Effective Tax Rate	9.73%	7.95%	8.82%	-	-	12.12%
Revenue as Reported	183.17	703.24	543.51	362.51	312.64	301.12
Advertising Expenses	-	2	0.56	0.12	0.55	0.55

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.