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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	723.5	693.82	538.49	360.51	311.74	300.36
Other Revenue	9.5	9.42	5.01	2.01	0.89	0.76
Revenue	733	703.24	543.51	362.51	312.64	301.12
Revenue Growth (YoY)	16.82%	29.39%	49.93%	15.95%	3.82%	16.89%
Cost of Revenue	481.05	451.18	360.71	264.8	218.97	169.6
Gross Profit	251.95	252.06	182.8	97.71	93.67	131.52
Selling, General & Admin	90.67	79.12	52.95	41.27	43.97	33.25
Research & Development	67.2	61.2	48.27	38.64	51.26	30.89
Other Operating Expenses	-0.64	2.36	-1.11	1.49	0.86	1.5
Operating Expenses	155.97	148.4	96.52	83.61	101.24	65.2
Operating Income	95.98	103.66	86.28	14.1	-7.57	66.32
Interest Expense	-7.24	-6.65	-4.19	-4.42	-4.71	-3.68
Interest & Investment Income	6.95	5.98	5.59	8.49	13.01	0.99
Currency Exchange Gain (Loss)	2.59	6.01	1.64	2.07	-	-
Other Non Operating Income (Expenses)	-0.18	-0.21	-0.23	-0.25	-0.81	-1.44
EBT Excluding Unusual Items	98.1	108.78	89.1	19.99	-0.08	62.19
Gain (Loss) on Sale of Investments	-0.83	-0.35	-	-0.86	0	-
Gain (Loss) on Sale of Assets	-0.04	-0.04	-	0.1	-	-0.04
Asset Writedown	-	-	-	-	-0.04	-
Other Unusual Items	34.38	27.88	6.84	-3.83	22.97	5.61
Pretax Income	131.85	136.51	95.94	16.25	23.37	67.76
Income Tax Expense	10.68	10.85	8.46	-2.35	-0.79	8.21
Earnings From Continuing Operations	121.16	125.66	87.48	18.6	24.16	59.54
Minority Interest in Earnings	-0.64	0.87	2.72	1.46	0.11	0.35
Net Income	120.53	126.53	90.2	20.06	24.27	59.9
Net Income to Common	120.53	126.53	90.2	20.06	24.27	59.9
Net Income Growth	-2.35%	40.27%	349.61%	-17.34%	-59.48%	41.98%
Shares Outstanding (Basic)	256	258	258	251	270	193
Shares Outstanding (Diluted)	256	258	258	251	270	193
Shares Change (YoY)	0.09%	0.19%	2.77%	-7.01%	39.57%	-0.29%
EPS (Basic)	0.47	0.49	0.35	0.08	0.09	0.31
EPS (Diluted)	0.47	0.49	0.35	0.08	0.09	0.31
EPS Growth	-2.44%	40.00%	337.50%	-11.11%	-70.97%	42.40%
Free Cash Flow	91.59	14.26	-97.55	-178.61	-71.18	-47.95
Free Cash Flow Per Share	0.36	0.06	-0.38	-0.71	-0.26	-0.25
Dividend Per Share	0.200	0.200	0.200	-	0.100	-
Gross Margin	34.37%	35.84%	33.63%	26.95%	29.96%	43.68%
Operating Margin	13.09%	14.74%	15.88%	3.89%	-2.42%	22.02%
Profit Margin	16.44%	17.99%	16.60%	5.53%	7.76%	19.89%
Free Cash Flow Margin	12.50%	2.03%	-17.95%	-49.27%	-22.77%	-15.93%
EBITDA	178.52	177	138.73	57.07	29.18	95.61
EBITDA Margin	24.36%	25.17%	25.52%	15.74%	9.33%	31.75%
D&A For EBITDA	82.54	73.35	52.45	42.96	36.75	29.3
EBIT	95.98	103.66	86.28	14.1	-7.57	66.32
EBIT Margin	13.09%	14.74%	15.88%	3.89%	-2.42%	22.02%
Effective Tax Rate	8.10%	7.95%	8.82%	-	-	12.12%
Revenue as Reported	733	703.24	543.51	362.51	312.64	301.12
Advertising Expenses	-	2	0.56	0.12	0.55	0.55

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