Wiscom System Co., Ltd. (SHE:002090)
China · Delayed Price · Currency is CNY 9.56
+0.30 (3.24%)
Jul 30, 2026, 3:04 PM CST
Wiscom System 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,575 | 1,558 | 1,769 | 1,614 | 1,524 | 1,641 |
Other Revenue | 2.7 | 2.7 | 3.98 | 2.83 | 3.34 | - |
| 1,577 | 1,561 | 1,773 | 1,616 | 1,528 | 1,641 | |
Revenue Growth | -6.25% | -11.97% | 9.70% | 5.80% | -6.89% | -11.70% |
Cost of Revenue | 1,138 | 1,132 | 1,342 | 1,223 | 1,137 | 1,257 |
Gross Profit | 439.16 | 429.41 | 431.31 | 393.42 | 390.44 | 383.57 |
Selling, General & Admin | 237.37 | 229.53 | 233.61 | 216.71 | 198.65 | 208.9 |
Research & Development | 146.02 | 144.64 | 153.74 | 173.69 | 188.27 | 164.95 |
Other Operating Expenses | -11.18 | -9.41 | -21.53 | -19.9 | -8.98 | -9.68 |
Operating Expenses | 387.21 | 379.19 | 390.78 | 371.62 | 392.04 | 364.4 |
Operating Income | 51.95 | 50.22 | 40.53 | 21.79 | -1.6 | 19.17 |
Interest Expense | -2.14 | -3.12 | -6.92 | -4.78 | -4.77 | -15.38 |
Interest & Investment Income | 28.46 | 26.71 | 25.74 | 32.42 | 13.7 | 155.48 |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | 0.01 | 0.02 | 0.12 | -0.03 |
Other Non Operating Income (Expenses) | 2.87 | 2.66 | 5.07 | -4.1 | 1.18 | -2.79 |
EBT Excluding Unusual Items | 81.13 | 76.44 | 64.44 | 45.37 | 8.63 | 156.45 |
Impairment of Goodwill | -3.06 | -3.06 | - | - | - | - |
Gain (Loss) on Sale of Investments | 5.68 | 5.33 | 3.34 | 0.04 | 0.02 | - |
Gain (Loss) on Sale of Assets | -0.16 | 0 | -0.36 | -0.15 | -0.09 | -0.07 |
Asset Writedown | 0.41 | -0.15 | -3.35 | -0.3 | -0 | - |
Other Unusual Items | 5.07 | 3.57 | 17.02 | 7.83 | 6.26 | 10.53 |
Pretax Income | 89.07 | 82.13 | 81.09 | 52.78 | 14.81 | 166.92 |
Income Tax Expense | 16.72 | 16.52 | 7.71 | -9.73 | -16.81 | 8.99 |
Earnings From Continuing Operations | 72.35 | 65.61 | 73.38 | 62.51 | 31.62 | 157.93 |
Minority Interest in Earnings | 0.24 | 0.41 | -1.11 | -2.02 | -1.6 | -12.96 |
Net Income | 72.59 | 66.02 | 72.27 | 60.5 | 30.02 | 144.97 |
Net Income to Common | 72.59 | 66.02 | 72.27 | 60.5 | 30.02 | 144.97 |
Net Income Growth | 5.99% | -8.64% | 19.46% | 101.52% | -79.29% | 122.83% |
Shares Outstanding (Basic) | 401 | 401 | 402 | 397 | 380 | 388 |
Shares Outstanding (Diluted) | 401 | 401 | 402 | 397 | 380 | 388 |
Shares Change | -0.42% | -0.44% | 1.30% | 4.40% | -1.97% | -4.01% |
EPS (Basic) | 0.18 | 0.16 | 0.18 | 0.15 | 0.08 | 0.37 |
EPS (Diluted) | 0.18 | 0.16 | 0.18 | 0.15 | 0.08 | 0.37 |
EPS Growth | 6.43% | -8.24% | 17.93% | 93.03% | -78.88% | 132.13% |
Additional Metrics
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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 192.85 | 123.48 | 222.64 | 265.3 | 80.71 | 22.17 |
Free Cash Flow Per Share | 0.48 | 0.31 | 0.55 | 0.67 | 0.21 | 0.06 |
Dividend Per Share | 0.070 | 0.070 | 0.065 | 0.050 | 0.025 | 0.025 |
Dividend Growth | 7.69% | 7.69% | 30.00% | 100.00% | 0% | -75.00% |
Gross Margin | 27.84% | 27.51% | 24.32% | 24.34% | 25.56% | 23.38% |
Operating Margin | 3.29% | 3.22% | 2.29% | 1.35% | -0.10% | 1.17% |
Profit Margin | 4.60% | 4.23% | 4.08% | 3.74% | 1.97% | 8.83% |
Free Cash Flow Margin | 12.23% | 7.91% | 12.55% | 16.41% | 5.28% | 1.35% |
EBITDA | 62.28 | 64.6 | 71.11 | 49.4 | 28.7 | 53.4 |
EBITDA Margin | 3.95% | 4.14% | 4.01% | 3.06% | 1.88% | 3.25% |
D&A For EBITDA | 10.33 | 14.38 | 30.58 | 27.6 | 30.3 | 34.22 |
EBIT | 51.95 | 50.22 | 40.53 | 21.79 | -1.6 | 19.17 |
EBIT Margin | 3.29% | 3.22% | 2.29% | 1.35% | -0.10% | 1.17% |
Effective Tax Rate | 18.77% | 20.12% | 9.50% | - | - | 5.39% |
Revenue as Reported | 1,577 | 1,561 | 1,773 | 1,616 | 1,528 | 1,641 |
Advertising Expenses | - | 1.31 | 2.71 | 1.03 | 0.81 | 1.28 |