Wuxi Hyatech Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 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	-15.22	2.36	-1.11	1.49	0.86	1.5
Operating Expenses	140.79	148.4	96.52	83.61	101.24	65.2
Operating Income	96.47	103.66	86.28	14.1	-7.57	66.32
Interest Expense	-7.22	-6.65	-4.19	-4.42	-4.71	-3.68
Interest & Investment Income	7.5	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)	-2.74	-0.21	-0.23	-0.25	-0.81	-1.44
EBT Excluding Unusual Items	100.01	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	27.97	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	13.52%	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	185.49	177	138.73	57.07	29.18	95.61
EBITDA Margin	26.00%	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	96.47	103.66	86.28	14.1	-7.57	66.32
EBIT Margin	13.52%	14.74%	15.88%	3.89%	-2.42%	22.02%
Effective Tax Rate	9.73%	7.95%	8.82%	-	-	12.12%
Revenue as Reported	713.38	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.