WindSun Science&Technology Co.,Ltd. (SHA:688663)
68.05
-0.25 (-0.37%)
May 7, 2026, 3:00 PM CST
SHA:688663 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 | 1,827 | 2,005 | 2,214 | 1,668 | 1,293 | 936.96 |
Other Revenue | 3.92 | 3.92 | 14.02 | 32.58 | 10.27 | 5.85 |
| 1,831 | 2,009 | 2,228 | 1,701 | 1,303 | 942.81 | |
Revenue Growth (YoY) | -19.33% | -9.87% | 31.02% | 30.50% | 38.23% | 11.71% |
Cost of Revenue | 1,439 | 1,590 | 1,717 | 1,243 | 963.76 | 677.41 |
Gross Profit | 392.74 | 418.37 | 510.95 | 457.83 | 339.5 | 265.4 |
Selling, General & Admin | 230.82 | 228.29 | 242.02 | 220.64 | 159.1 | 127.25 |
Research & Development | 102.04 | 100.32 | 97.41 | 78.08 | 59.49 | 39.32 |
Other Operating Expenses | -18.72 | -19.85 | -32.83 | -21.89 | -13.33 | -10.79 |
Operating Expenses | 329.91 | 324.53 | 316.65 | 284.44 | 217.72 | 159.89 |
Operating Income | 62.83 | 93.84 | 194.3 | 173.39 | 121.78 | 105.51 |
Interest Expense | -0.52 | -0.52 | -0.52 | -0.07 | -0.18 | -0.03 |
Interest & Investment Income | 11.03 | 11.03 | 11.86 | 9.03 | 12.13 | 6.18 |
Currency Exchange Gain (Loss) | 0.06 | 0.06 | 0.05 | - | - | - |
Other Non Operating Income (Expenses) | 3.56 | 0.6 | -1.86 | -0.84 | -1.43 | -0.45 |
EBT Excluding Unusual Items | 76.95 | 105.01 | 203.82 | 181.52 | 132.3 | 111.22 |
Gain (Loss) on Sale of Investments | -0.23 | -0.23 | - | - | 1.05 | 1.4 |
Gain (Loss) on Sale of Assets | - | - | - | -0.02 | - | -0 |
Other Unusual Items | -1.01 | -1.01 | 3.58 | 3.21 | 8.89 | 18.85 |
Pretax Income | 75.71 | 103.76 | 207.41 | 184.71 | 142.24 | 131.46 |
Income Tax Expense | 0.41 | 2.02 | 20.88 | 18.51 | 14.17 | 15.38 |
Earnings From Continuing Operations | 75.3 | 101.75 | 186.52 | 166.2 | 128.07 | 116.08 |
Minority Interest in Earnings | -3.8 | -6.34 | -6.51 | -0.58 | 0.62 | - |
Net Income | 71.51 | 95.41 | 180.02 | 165.62 | 128.69 | 116.08 |
Net Income to Common | 71.51 | 95.41 | 180.02 | 165.62 | 128.69 | 116.08 |
Net Income Growth | -57.36% | -47.00% | 8.69% | 28.70% | 10.86% | 8.77% |
Shares Outstanding (Basic) | 138 | 138 | 140 | 140 | 140 | 129 |
Shares Outstanding (Diluted) | 138 | 138 | 140 | 140 | 141 | 129 |
Shares Change (YoY) | -1.28% | -0.91% | -0.58% | -0.75% | 9.64% | 23.28% |
EPS (Basic) | 0.52 | 0.69 | 1.29 | 1.18 | 0.92 | 0.90 |
EPS (Diluted) | 0.52 | 0.69 | 1.29 | 1.18 | 0.91 | 0.90 |
EPS Growth | -56.81% | -46.51% | 9.32% | 29.67% | 1.11% | -11.77% |
Free Cash Flow | 290.33 | 397.13 | 226.97 | 130.77 | 35.83 | 18.84 |
Free Cash Flow Per Share | 2.10 | 2.87 | 1.63 | 0.93 | 0.25 | 0.15 |
Dividend Per Share | 0.220 | 0.220 | 0.600 | 0.500 | 0.400 | 0.400 |
Dividend Growth | -63.33% | -63.33% | 20.00% | 25.00% | - | 33.33% |
Gross Margin | 21.45% | 20.83% | 22.93% | 26.92% | 26.05% | 28.15% |
Operating Margin | 3.43% | 4.67% | 8.72% | 10.20% | 9.34% | 11.19% |
Profit Margin | 3.91% | 4.75% | 8.08% | 9.74% | 9.87% | 12.31% |
Free Cash Flow Margin | 15.85% | 19.77% | 10.19% | 7.69% | 2.75% | 2.00% |
EBITDA | 83.02 | 113.4 | 211.32 | 186.76 | 133.33 | 115.02 |
EBITDA Margin | 4.53% | 5.65% | 9.48% | 10.98% | 10.23% | 12.20% |
D&A For EBITDA | 20.19 | 19.56 | 17.03 | 13.37 | 11.55 | 9.51 |
EBIT | 62.83 | 93.84 | 194.3 | 173.39 | 121.78 | 105.51 |
EBIT Margin | 3.43% | 4.67% | 8.72% | 10.20% | 9.34% | 11.19% |
Effective Tax Rate | 0.54% | 1.94% | 10.07% | 10.02% | 9.96% | 11.70% |
Revenue as Reported | 2,009 | 2,009 | 2,228 | 1,701 | 1,303 | 942.81 |
Advertising Expenses | - | 3.19 | 5.2 | 4.73 | 1.3 | 5.41 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.