Shandong Wit Dyne Health Co.,Ltd. (SHE:000915)
China · Delayed Price · Currency is CNY 26.20
+0.39 (1.51%)
Aug 20, 2026, 3:04 PM CST
Shandong Wit Dyne Health 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,905 | 2,226 | 2,131 | 2,477 | 2,330 | 2,019 |
Other Revenue | 1.62 | 2.23 | 3.73 | 7.57 | 10.77 | 8.29 |
| 1,906 | 2,228 | 2,134 | 2,484 | 2,341 | 2,027 | |
Revenue Growth | -11.36% | 4.40% | -14.08% | 6.11% | 15.49% | 11.32% |
Cost of Revenue | 320.65 | 339.81 | 343.65 | 339.11 | 502.67 | 630.37 |
Gross Profit | 1,586 | 1,889 | 1,791 | 2,145 | 1,838 | 1,397 |
Selling, General & Admin | 577.72 | 581.5 | 506.32 | 749.35 | 600.84 | 525.53 |
Research & Development | 89.9 | 91.1 | 101.43 | 95.59 | 65.59 | 80.45 |
Other Operating Expenses | 28.51 | 37.8 | 34.21 | 36.29 | 39.05 | 16.21 |
Operating Expenses | 697.18 | 711.73 | 642.22 | 888.83 | 705.04 | 619.88 |
Operating Income | 888.43 | 1,177 | 1,149 | 1,256 | 1,133 | 776.89 |
Interest Expense | - | - | - | -0.24 | -0.22 | - |
Interest & Investment Income | 33.45 | 45.13 | 47.62 | 42.56 | 17.95 | 39.83 |
Currency Exchange Gain (Loss) | - | - | -0.02 | 0.07 | 0.05 | -0.04 |
Other Non Operating Income (Expenses) | 9.38 | -11.14 | -1.26 | 2.39 | -0.01 | 5.47 |
EBT Excluding Unusual Items | 931.26 | 1,211 | 1,195 | 1,301 | 1,151 | 822.15 |
Impairment of Goodwill | - | - | - | - | - | 0.2 |
Gain (Loss) on Sale of Investments | 5.83 | 6.72 | 10.04 | 14.04 | 2.07 | 1.59 |
Gain (Loss) on Sale of Assets | 8.09 | 6.34 | - | 1.39 | - | -0.85 |
Asset Writedown | -21.97 | -21.45 | -43.89 | - | -0.88 | -0.13 |
Other Unusual Items | 1.18 | 4.57 | 17.1 | 8.97 | 6.87 | -1.84 |
Pretax Income | 924.39 | 1,207 | 1,178 | 1,325 | 1,159 | 821.12 |
Income Tax Expense | 131.94 | 178.45 | 172.19 | 198.3 | 161.3 | 116.82 |
Earnings From Continuing Operations | 792.44 | 1,029 | 1,006 | 1,127 | 997.89 | 704.3 |
Minority Interest in Earnings | -371.42 | -493.47 | -490.44 | -541.82 | -471.02 | -324.04 |
Net Income | 421.03 | 535.08 | 515.59 | 585.26 | 526.86 | 380.26 |
Net Income to Common | 421.03 | 535.08 | 515.59 | 585.26 | 526.86 | 380.26 |
Net Income Growth | -19.22% | 3.78% | -11.90% | 11.08% | 38.55% | 30.78% |
Shares Outstanding (Basic) | 235 | 235 | 234 | 234 | 234 | 235 |
Shares Outstanding (Diluted) | 235 | 235 | 234 | 234 | 234 | 235 |
Shares Change | -0.00% | 0.14% | 0.11% | -0.02% | -0.24% | 0.11% |
EPS (Basic) | 1.79 | 2.28 | 2.20 | 2.50 | 2.25 | 1.62 |
EPS (Diluted) | 1.79 | 2.28 | 2.20 | 2.50 | 2.25 | 1.62 |
EPS Growth | -19.22% | 3.64% | -12.00% | 11.11% | 38.89% | 30.64% |
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 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 498.82 | 1,223 | 885.97 | 1,124 | 1,107 | 635.51 |
Free Cash Flow Per Share | 2.13 | 5.21 | 3.78 | 4.80 | 4.73 | 2.71 |
Dividend Per Share | 2.000 | 2.500 | 2.500 | 2.000 | 0.800 | 0.800 |
Dividend Growth | -20.00% | 0% | 25.00% | 150.00% | 0% | 128.57% |
Gross Margin | 83.18% | 84.75% | 83.90% | 86.35% | 78.53% | 68.90% |
Operating Margin | 46.61% | 52.81% | 53.81% | 50.57% | 48.41% | 38.32% |
Profit Margin | 22.09% | 24.01% | 24.15% | 23.56% | 22.50% | 18.76% |
Free Cash Flow Margin | 26.17% | 54.89% | 41.51% | 45.25% | 47.27% | 31.35% |
EBITDA | 953.19 | 1,247 | 1,222 | 1,330 | 1,202 | 846.14 |
EBITDA Margin | 50.00% | 55.98% | 57.25% | 53.52% | 51.33% | 41.74% |
D&A For EBITDA | 64.76 | 70.56 | 73.38 | 73.3 | 68.41 | 69.26 |
EBIT | 888.43 | 1,177 | 1,149 | 1,256 | 1,133 | 776.89 |
EBIT Margin | 46.61% | 52.81% | 53.81% | 50.57% | 48.41% | 38.32% |
Effective Tax Rate | 14.27% | 14.79% | 14.61% | 14.96% | 13.91% | 14.23% |
Revenue as Reported | 1,058 | 2,228 | 2,134 | 2,484 | - | - |
Advertising Expenses | - | 67.94 | 61.69 | 91.47 | 55.27 | 38.25 |