Weihai Huadong Automation Co., Ltd (SHE:002248)

Weihai Huadong Automation Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Jan 1, 2022	Dec 31, 2020
Operating Revenue	319.78	328.04	271.89	251.69	306.72	202.73
Other Revenue	6.23	6.23	7.45	2.77	8.36	7.28
Revenue	326.01	334.26	279.34	254.46	315.08	210.01
Revenue Growth (YoY)	5.17%	19.66%	9.78%	-19.24%	50.03%	30.14%
Cost of Revenue	236.86	267.9	243.49	201.13	264.17	198.44
Gross Profit	89.15	66.37	35.85	53.33	50.91	11.58
Selling, General & Admin	44.4	37.76	36.86	32.94	29.79	36.75
Research & Development	17.09	13.71	12.06	11.05	12.84	9.96
Other Operating Expenses	3.33	2.28	1.87	0.47	1.44	1.57
Operating Expenses	65.31	53.61	51.36	44.5	36.31	28.4
Operating Income	23.83	12.76	-15.51	8.83	14.6	-16.83
Interest Expense	-3.79	-5.56	-8.31	-6.44	-6.18	-8.02
Interest & Investment Income	0.8	0.85	0.61	0.54	0.4	0.57
Currency Exchange Gain (Loss)	0.22	0.22	0.25	1.34	-0.46	-0.42
Other Non Operating Income (Expenses)	0.4	-0.05	-0.01	-0.03	0.4	-0.05
EBT Excluding Unusual Items	21.46	8.22	-22.97	4.24	8.76	-24.75
Gain (Loss) on Sale of Investments	-0.37	-0.77	-	-0.44	-	-56.05
Gain (Loss) on Sale of Assets	-0.02	-0.02	-18.53	4.12	1.13	3.18
Asset Writedown	-1.9	-1.49	-6.7	-0.69	-1.1	-28.35
Legal Settlements	-	-	-	-	-0.3	3.71
Other Unusual Items	3.28	2.55	31.81	4.37	3.77	1.78
Pretax Income	22.45	8.49	-16.39	11.6	12.27	-100.49
Earnings From Continuing Operations	22.45	8.49	-16.39	11.6	12.27	-100.49
Minority Interest in Earnings	-0.01	0.01	0.15	0.06	1.92	16.02
Net Income	22.44	8.5	-16.24	11.66	14.19	-84.47
Net Income to Common	22.44	8.5	-16.24	11.66	14.19	-84.47
Net Income Growth	-	-	-	-17.83%	-	-
Shares Outstanding (Basic)	271	283	325	292	284	313
Shares Outstanding (Diluted)	271	283	325	292	284	313
Shares Change (YoY)	-12.98%	-12.74%	11.42%	2.71%	-9.27%	5.71%
EPS (Basic)	0.08	0.03	-0.05	0.04	0.05	-0.27
EPS (Diluted)	0.08	0.03	-0.05	0.04	0.05	-0.27
EPS Growth	-	-	-	-20.00%	-	-
Free Cash Flow	54.01	74.83	49.55	-27.68	17.75	-10.38
Free Cash Flow Per Share	0.20	0.26	0.15	-0.10	0.06	-0.03
Gross Margin	27.35%	19.85%	12.83%	20.96%	16.16%	5.51%
Operating Margin	7.31%	3.82%	-5.55%	3.47%	4.63%	-8.01%
Profit Margin	6.88%	2.54%	-5.81%	4.58%	4.50%	-40.22%
Free Cash Flow Margin	16.57%	22.39%	17.74%	-10.88%	5.63%	-4.94%
EBITDA	24.57	20.57	1.72	16.84	23.06	-9.29
EBITDA Margin	7.54%	6.15%	0.61%	6.62%	7.32%	-4.42%
D&A For EBITDA	0.74	7.81	17.23	8	8.45	7.54
EBIT	23.83	12.76	-15.51	8.83	14.6	-16.83
EBIT Margin	7.31%	3.82%	-5.55%	3.47%	4.63%	-8.01%
Revenue as Reported	326.01	334.26	279.34	254.46	315.08	210.01
Advertising Expenses	-	4	2.75	2.02	1.67	0.88

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