Wuxi Autowell Technology Co.,Ltd. (SHA:688516)
China · Delayed Price · Currency is CNY 42.53
+0.06 (0.14%)
Sep 30, 2026, 9:45 AM CST
Wuxi Autowell 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 | Jun '26 Jun 30, 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 | 5,722 | 6,382 | 9,202 | 6,297 | 3,538 | 2,045 |
Other Revenue | 14.7 | 15.1 | 16.42 | 4.73 | 1.34 | 1.94 |
| 5,736 | 6,397 | 9,218 | 6,302 | 3,540 | 2,047 | |
Revenue Growth | -29.84% | -30.61% | 46.27% | 78.05% | 72.94% | 78.93% |
Cost of Revenue | 3,989 | 4,657 | 6,604 | 4,177 | 2,219 | 1,348 |
Gross Profit | 1,748 | 1,741 | 2,615 | 2,125 | 1,321 | 698.34 |
Selling, General & Admin | 584.83 | 537.99 | 492 | 387.13 | 292.5 | 188.29 |
Research & Development | 469.09 | 485.01 | 456.8 | 327.31 | 236.66 | 144.85 |
Other Operating Expenses | 21.82 | -1.86 | -79.73 | -109.37 | -60.68 | -45.93 |
Operating Expenses | 1,427 | 1,271 | 1,071 | 674.72 | 548.46 | 294.78 |
Operating Income | 320.54 | 469.4 | 1,544 | 1,450 | 772.09 | 403.56 |
Interest Expense | -45.11 | -47.76 | -48.55 | -31.02 | -14.66 | -12.54 |
Interest & Investment Income | 61.53 | 44.24 | 25.18 | 21.25 | 15.03 | 16.76 |
Currency Exchange Gain (Loss) | -16.8 | -7.1 | 7.4 | -13.6 | -6 | -7.85 |
Other Non Operating Income (Expenses) | -2.96 | -3.05 | -4.17 | -7 | -2.93 | -9.48 |
EBT Excluding Unusual Items | 317.2 | 455.73 | 1,523 | 1,420 | 763.52 | 390.45 |
Impairment of Goodwill | -12.96 | -12.96 | -1.51 | -10 | - | - |
Gain (Loss) on Sale of Investments | 71.27 | 14.56 | -8.93 | 54.04 | 28.97 | 14.02 |
Gain (Loss) on Sale of Assets | -10.59 | -12.08 | -0.26 | 0.03 | 0.3 | -0.69 |
Asset Writedown | -2.49 | -2.26 | -7.24 | - | - | - |
Other Unusual Items | 64.45 | 16.31 | -0.29 | 13.36 | 2.51 | 14.37 |
Pretax Income | 426.89 | 459.31 | 1,505 | 1,477 | 795.31 | 418.15 |
Income Tax Expense | 62.62 | 85.95 | 226.62 | 222.65 | 100.07 | 50.78 |
Earnings From Continuing Operations | 364.27 | 373.35 | 1,279 | 1,255 | 695.24 | 367.37 |
Minority Interest in Earnings | 70.66 | 71.16 | -21.54 | 1.12 | 17.87 | 3.36 |
Net Income | 434.94 | 444.52 | 1,257 | 1,256 | 713.11 | 370.72 |
Net Income to Common | 434.94 | 444.52 | 1,257 | 1,256 | 713.11 | 370.72 |
Net Income Growth | -45.93% | -64.64% | 0.10% | 76.11% | 92.36% | 138.63% |
Shares Outstanding (Basic) | 315 | 315 | 314 | 315 | 296 | 291 |
Shares Outstanding (Diluted) | 325 | 324 | 327 | 328 | 296 | 291 |
Shares Change | -0.77% | -0.88% | -0.16% | 10.76% | 1.88% | 11.82% |
EPS (Basic) | 1.38 | 1.41 | 4.00 | 3.99 | 2.41 | 1.28 |
EPS (Diluted) | 1.34 | 1.37 | 3.84 | 3.83 | 2.41 | 1.28 |
EPS Growth | -45.51% | -64.32% | 0.26% | 58.99% | 88.80% | 113.40% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 79.13 | 486.63 | 46.85 | 224.23 | 320.83 | 123.14 |
Free Cash Flow Per Share | 0.24 | 1.50 | 0.14 | 0.68 | 1.08 | 0.42 |
Dividend Per Share | 1.100 | 1.300 | 2.460 | 1.429 | 0.786 | 0.544 |
Dividend Growth | -47.62% | -47.15% | 72.20% | 81.66% | 44.66% | 60.02% |
Gross Margin | 30.47% | 27.21% | 28.36% | 33.72% | 37.31% | 34.12% |
Operating Margin | 5.59% | 7.34% | 16.74% | 23.01% | 21.81% | 19.72% |
Profit Margin | 7.58% | 6.95% | 13.64% | 19.93% | 20.15% | 18.11% |
Free Cash Flow Margin | 1.38% | 7.61% | 0.51% | 3.56% | 9.06% | 6.02% |
EBITDA | 404.16 | 553.89 | 1,632 | 1,506 | 797.53 | 412.49 |
EBITDA Margin | 7.04% | 8.66% | 17.71% | 23.90% | 22.53% | 20.15% |
D&A For EBITDA | 83.63 | 84.49 | 88.7 | 55.95 | 25.44 | 8.93 |
EBIT | 320.54 | 469.4 | 1,544 | 1,450 | 772.09 | 403.56 |
EBIT Margin | 5.59% | 7.34% | 16.74% | 23.01% | 21.81% | 19.72% |
Effective Tax Rate | 14.67% | 18.71% | 15.06% | 15.07% | 12.58% | 12.14% |
Revenue as Reported | 5,736 | 6,397 | 9,218 | 6,302 | 3,540 | 2,047 |