Wafer Works (Shanghai) Co., Ltd. (SHA:688584)
China · Delayed Price · Currency is CNY 26.80
+1.61 (6.39%)
May 19, 2026, 4:00 PM EDT
Wafer Works (Shanghai) 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 | 1,302 | 1,302 | 1,101 | 1,347 | 1,553 | 1,329 |
Other Revenue | 8.98 | 8.98 | 7.28 | 0.9 | 3.4 | - |
| 1,311 | 1,311 | 1,109 | 1,348 | 1,556 | 1,329 | |
Revenue Growth (YoY) | 15.04% | 18.27% | -17.76% | -13.38% | 17.15% | 41.12% |
Cost of Revenue | 927.32 | 940.32 | 799.68 | 855.19 | 903.15 | 864.02 |
Gross Profit | 383.91 | 371.02 | 309.05 | 492.98 | 653.26 | 464.49 |
Selling, General & Admin | 127.49 | 125.68 | 90 | 101.83 | 82.92 | 78.84 |
Research & Development | 112.13 | 114.21 | 99.93 | 116.64 | 125.49 | 98.8 |
Other Operating Expenses | 8.11 | 9.1 | 9.3 | 9.21 | 7.13 | 7.7 |
Operating Expenses | 247.24 | 248.5 | 199.35 | 227.52 | 216 | 185.41 |
Operating Income | 136.67 | 122.53 | 109.71 | 265.46 | 437.27 | 279.09 |
Interest Expense | -2.55 | -2.55 | -20.99 | -41.91 | -45.39 | -39.73 |
Interest & Investment Income | 16.39 | 16.39 | 22.14 | 6.22 | 3.33 | 1.21 |
Currency Exchange Gain (Loss) | -4.92 | -4.92 | 12.46 | 6.81 | 7.94 | -1.6 |
Other Non Operating Income (Expenses) | -11.73 | -0.29 | -0.71 | -0.44 | -0.56 | -1.43 |
EBT Excluding Unusual Items | 133.85 | 131.16 | 122.6 | 236.13 | 402.59 | 237.54 |
Gain (Loss) on Sale of Investments | -4.97 | -1.86 | 0.16 | - | - | - |
Gain (Loss) on Sale of Assets | -1.51 | -1.5 | -0.97 | -0.52 | -1.53 | 0.24 |
Asset Writedown | -8.8 | -0.2 | -1.2 | - | -3.04 | - |
Other Unusual Items | 18.02 | 18.02 | 15.21 | 39.33 | 11.23 | 7.9 |
Pretax Income | 136.6 | 145.63 | 135.79 | 274.94 | 409.24 | 245.67 |
Income Tax Expense | 17.91 | 20.28 | 15.01 | 28.07 | 44.35 | 33.83 |
Net Income | 118.69 | 125.35 | 120.78 | 246.86 | 364.89 | 211.85 |
Net Income to Common | 118.69 | 125.35 | 120.78 | 246.86 | 364.89 | 211.85 |
Net Income Growth | -2.49% | 3.78% | -51.07% | -32.35% | 72.24% | 273.17% |
Shares Outstanding (Basic) | 662 | 665 | 653 | 596 | 598 | 573 |
Shares Outstanding (Diluted) | 665 | 668 | 656 | 602 | 598 | 573 |
Shares Change (YoY) | 0.17% | 1.85% | 8.98% | 0.60% | 4.47% | 0.86% |
EPS (Basic) | 0.18 | 0.19 | 0.18 | 0.41 | 0.61 | 0.37 |
EPS (Diluted) | 0.18 | 0.19 | 0.18 | 0.41 | 0.61 | 0.37 |
EPS Growth | -0.04% | 4.65% | -56.10% | -32.79% | 64.86% | 270.00% |
Free Cash Flow | -751.24 | -781.71 | 119.94 | 205.84 | 489.69 | 42.39 |
Free Cash Flow Per Share | -1.13 | -1.17 | 0.18 | 0.34 | 0.82 | 0.07 |
Dividend Per Share | 0.100 | 0.100 | 0.200 | 0.298 | - | - |
Dividend Growth | -50.00% | -50.00% | -32.99% | - | - | - |
Gross Margin | 29.28% | 28.29% | 27.87% | 36.57% | 41.97% | 34.96% |
Operating Margin | 10.42% | 9.34% | 9.89% | 19.69% | 28.09% | 21.01% |
Profit Margin | 9.05% | 9.56% | 10.89% | 18.31% | 23.44% | 15.95% |
Free Cash Flow Margin | -57.29% | -59.61% | 10.82% | 15.27% | 31.46% | 3.19% |
EBITDA | 417.6 | 400.48 | 375.7 | 507.94 | 661.35 | 459.25 |
EBITDA Margin | 31.85% | 30.54% | 33.89% | 37.68% | 42.49% | 34.57% |
D&A For EBITDA | 280.94 | 277.95 | 266 | 242.48 | 224.09 | 180.16 |
EBIT | 136.67 | 122.53 | 109.71 | 265.46 | 437.27 | 279.09 |
EBIT Margin | 10.42% | 9.34% | 9.89% | 19.69% | 28.09% | 21.01% |
Effective Tax Rate | 13.11% | 13.92% | 11.05% | 10.21% | 10.84% | 13.77% |
Revenue as Reported | 1,311 | 1,311 | 1,109 | 1,348 | 1,556 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.