Wuxi Chemical Equipment 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	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Operating Revenue	1,342	1,181	1,524	1,240	1,163	1,007
Other Revenue	-	-	9.36	8.76	6.59	5.83
Revenue	1,342	1,181	1,534	1,248	1,170	1,013
Revenue Growth (YoY)	-12.05%	-23.00%	22.86%	6.74%	15.49%	21.24%
Cost of Revenue	830.63	750.35	1,044	986.08	806.85	639.72
Gross Profit	511.19	430.64	490.04	262.34	362.71	372.99
Selling, General & Admin	118.92	117.79	109.48	82.96	67.61	57.52
Research & Development	56.19	54.93	51.69	43.27	40.22	36.53
Other Operating Expenses	8.78	1.34	12.34	0.13	7.51	8.3
Operating Expenses	183.88	174.05	245.82	131.16	134.99	108.87
Operating Income	327.31	256.59	244.22	131.19	227.71	264.12
Interest Expense	-	-	-	-	-0.08	-0.43
Interest & Investment Income	8.73	8.85	41.01	34.41	8.73	4.32
Currency Exchange Gain (Loss)	-	-	3.5	4.8	19.41	-4.94
Other Non Operating Income (Expenses)	3.42	4.45	-0.53	-1.02	-0.69	-0.41
EBT Excluding Unusual Items	339.46	269.89	288.19	169.37	255.08	262.67
Gain (Loss) on Sale of Investments	1.38	0.75	0.46	0.32	0.53	-
Gain (Loss) on Sale of Assets	-0	-0	0.02	0.01	0.01	0
Asset Writedown	-23.22	-5.86	-1.6	-0.22	-0	-0
Other Unusual Items	-	-	6.36	19.06	8.47	2.34
Pretax Income	317.62	264.78	293.44	188.53	264.1	265
Income Tax Expense	45.41	37.49	38.27	23.53	33.59	35.71
Net Income	272.21	227.3	255.16	165	230.5	229.29
Net Income to Common	272.21	227.3	255.16	165	230.5	229.29
Net Income Growth	3.75%	-10.92%	54.64%	-28.42%	0.53%	18.75%
Shares Outstanding (Basic)	110	110	109	108	88	81
Shares Outstanding (Diluted)	110	110	109	108	88	81
Shares Change (YoY)	1.14%	1.62%	0.68%	23.05%	8.16%	0.10%
EPS (Basic)	2.47	2.06	2.35	1.53	2.63	2.83
EPS (Diluted)	2.47	2.06	2.35	1.53	2.63	2.83
EPS Growth	2.58%	-12.34%	53.60%	-41.83%	-7.05%	18.63%
Free Cash Flow	192.9	264.83	186.09	194.11	-128.5	117.75
Free Cash Flow Per Share	1.75	2.40	1.71	1.80	-1.47	1.45
Dividend Per Share	-	-	1.000	0.500	2.593	-
Dividend Growth	-	-	100.00%	-80.71%	-	-
Gross Margin	38.10%	36.46%	31.95%	21.01%	31.01%	36.83%
Operating Margin	24.39%	21.73%	15.92%	10.51%	19.47%	26.08%
Profit Margin	20.29%	19.25%	16.64%	13.22%	19.71%	22.64%
Free Cash Flow Margin	14.38%	22.42%	12.13%	15.55%	-10.99%	11.63%
EBITDA	374.88	300.83	275.13	159.95	251.81	288.04
EBITDA Margin	27.94%	25.47%	17.94%	12.81%	21.53%	28.44%
D&A For EBITDA	47.57	44.24	30.91	28.76	24.09	23.91
EBIT	327.31	256.59	244.22	131.19	227.71	264.12
EBIT Margin	24.39%	21.73%	15.92%	10.51%	19.47%	26.08%
Effective Tax Rate	14.30%	14.16%	13.04%	12.48%	12.72%	13.48%
Revenue as Reported	-	-	1,534	1,248	1,170	1,013

Source: S&P Global Market Intelligence. Standard template. Financial Sources.