Weihai Huadong Automation Co., Ltd (SHE:002248)
China · Delayed Price · Currency is CNY 14.02
+0.01 (0.07%)
Feb 13, 2026, 3:04 PM CST
Weihai Huadong Automation 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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 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 |
| 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.