Wiscom System Co., Ltd. (SHE:002090)
12.30
+0.06 (0.49%)
At close: Feb 6, 2026
Wiscom System Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,712 | 1,769 | 1,614 | 1,524 | 1,641 | 1,847 |
Other Revenue | 3.98 | 3.98 | 2.83 | 3.34 | - | 11.31 |
| 1,716 | 1,773 | 1,616 | 1,528 | 1,641 | 1,858 | |
Revenue Growth (YoY) | 13.13% | 9.70% | 5.80% | -6.89% | -11.70% | -7.78% |
Cost of Revenue | 1,270 | 1,342 | 1,223 | 1,137 | 1,257 | 1,390 |
Gross Profit | 446.22 | 431.31 | 393.42 | 390.44 | 383.57 | 468.4 |
Selling, General & Admin | 236.08 | 233.61 | 216.71 | 198.65 | 208.9 | 187.63 |
Research & Development | 167.21 | 153.74 | 173.69 | 188.27 | 164.95 | 159.12 |
Other Operating Expenses | -8.28 | -21.53 | -19.9 | -8.98 | -9.68 | -10.04 |
Operating Expenses | 409.43 | 390.78 | 371.62 | 392.04 | 364.4 | 380.11 |
Operating Income | 36.79 | 40.53 | 21.79 | -1.6 | 19.17 | 88.28 |
Interest Expense | -4.56 | -6.92 | -4.78 | -4.77 | -15.38 | -43.52 |
Interest & Investment Income | 31.31 | 25.74 | 32.42 | 13.7 | 155.48 | 18.01 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.02 | 0.12 | -0.03 | - |
Other Non Operating Income (Expenses) | 6.36 | 5.07 | -4.1 | 1.18 | -2.79 | -2.36 |
EBT Excluding Unusual Items | 69.91 | 64.44 | 45.37 | 8.63 | 156.45 | 60.41 |
Impairment of Goodwill | - | - | - | - | - | -1.3 |
Gain (Loss) on Sale of Investments | 6.53 | 3.34 | 0.04 | 0.02 | - | 4.97 |
Gain (Loss) on Sale of Assets | 2.46 | -0.36 | -0.15 | -0.09 | -0.07 | -0.24 |
Asset Writedown | -6.35 | -3.35 | -0.3 | -0 | - | - |
Other Unusual Items | 17.02 | 17.02 | 7.83 | 6.26 | 10.53 | 9.68 |
Pretax Income | 89.57 | 81.09 | 52.78 | 14.81 | 166.92 | 73.52 |
Income Tax Expense | 3.75 | 7.71 | -9.73 | -16.81 | 8.99 | -4.78 |
Earnings From Continuing Operations | 85.82 | 73.38 | 62.51 | 31.62 | 157.93 | 78.3 |
Minority Interest in Earnings | -3.65 | -1.11 | -2.02 | -1.6 | -12.96 | -13.24 |
Net Income | 82.17 | 72.27 | 60.5 | 30.02 | 144.97 | 65.06 |
Net Income to Common | 82.17 | 72.27 | 60.5 | 30.02 | 144.97 | 65.06 |
Net Income Growth | 11.43% | 19.46% | 101.52% | -79.29% | 122.83% | -33.90% |
Shares Outstanding (Basic) | 402 | 402 | 397 | 380 | 388 | 404 |
Shares Outstanding (Diluted) | 402 | 402 | 397 | 380 | 388 | 404 |
Shares Change (YoY) | 0.45% | 1.30% | 4.40% | -1.97% | -4.01% | 0.03% |
EPS (Basic) | 0.20 | 0.18 | 0.15 | 0.08 | 0.37 | 0.16 |
EPS (Diluted) | 0.20 | 0.18 | 0.15 | 0.08 | 0.37 | 0.16 |
EPS Growth | 10.93% | 17.93% | 93.03% | -78.88% | 132.13% | -33.92% |
Free Cash Flow | 381.7 | 222.64 | 265.3 | 80.71 | 22.17 | -537.18 |
Free Cash Flow Per Share | 0.95 | 0.55 | 0.67 | 0.21 | 0.06 | -1.33 |
Dividend Per Share | 0.065 | 0.065 | 0.050 | 0.025 | 0.025 | 0.100 |
Dividend Growth | -13.33% | 30.00% | 100.00% | - | -75.00% | 300.00% |
Gross Margin | 26.00% | 24.32% | 24.34% | 25.56% | 23.38% | 25.21% |
Operating Margin | 2.14% | 2.29% | 1.35% | -0.10% | 1.17% | 4.75% |
Profit Margin | 4.79% | 4.08% | 3.74% | 1.97% | 8.83% | 3.50% |
Free Cash Flow Margin | 22.24% | 12.55% | 16.41% | 5.28% | 1.35% | -28.91% |
EBITDA | 64.66 | 68.28 | 49.4 | 28.7 | 53.4 | 136.34 |
EBITDA Margin | 3.77% | 3.85% | 3.06% | 1.88% | 3.25% | 7.34% |
D&A For EBITDA | 27.86 | 27.75 | 27.6 | 30.3 | 34.22 | 48.06 |
EBIT | 36.79 | 40.53 | 21.79 | -1.6 | 19.17 | 88.28 |
EBIT Margin | 2.14% | 2.29% | 1.35% | -0.10% | 1.17% | 4.75% |
Effective Tax Rate | 4.19% | 9.50% | - | - | 5.39% | - |
Revenue as Reported | 1,716 | 1,773 | 1,616 | 1,528 | 1,641 | 1,858 |
Advertising Expenses | - | 2.71 | 1.03 | 0.81 | 1.28 | 1.14 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.