Weihai Huadong Automation Co., Ltd (SHE:002248)
9.85
+0.27 (2.82%)
Aug 25, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 329.72 | 337.37 | 328.04 | 271.89 | 251.69 | 306.72 |
Other Revenue | 0.9 | 1.69 | 6.23 | 7.45 | 2.77 | 8.36 |
| 330.62 | 339.05 | 334.26 | 279.34 | 254.46 | 315.08 | |
Revenue Growth | 2.13% | 1.43% | 19.66% | 9.78% | -19.24% | 50.03% |
Cost of Revenue | 243.5 | 248.43 | 267.9 | 243.49 | 201.13 | 264.17 |
Gross Profit | 87.11 | 90.63 | 66.37 | 35.85 | 53.33 | 50.91 |
Selling, General & Admin | 40.45 | 40.16 | 37.76 | 36.86 | 32.94 | 29.79 |
Research & Development | 14.63 | 15.5 | 13.71 | 12.06 | 11.05 | 12.84 |
Other Operating Expenses | -0.05 | 0.95 | 2.28 | 1.87 | 0.47 | 1.44 |
Operating Expenses | 51.55 | 54.45 | 53.61 | 51.36 | 44.5 | 36.31 |
Operating Income | 35.57 | 36.17 | 12.76 | -15.51 | 8.83 | 14.6 |
Interest Expense | -1.29 | -3.02 | -5.56 | -8.31 | -6.44 | -6.18 |
Interest & Investment Income | 0.63 | 0.74 | 0.85 | 0.61 | 0.54 | 0.4 |
Currency Exchange Gain (Loss) | -0.14 | 0.08 | 0.22 | 0.25 | 1.34 | -0.46 |
Other Non Operating Income (Expenses) | -0.76 | -0.03 | -0.05 | -0.01 | -0.03 | 0.4 |
EBT Excluding Unusual Items | 34.01 | 33.95 | 8.22 | -22.97 | 4.24 | 8.76 |
Gain (Loss) on Sale of Investments | -0.19 | - | -0.77 | - | -0.44 | - |
Gain (Loss) on Sale of Assets | 0.02 | -0.01 | -0.02 | -18.53 | 4.12 | 1.13 |
Asset Writedown | -1.8 | -1.43 | -1.49 | -6.7 | -0.69 | -1.1 |
Legal Settlements | - | - | - | - | - | -0.3 |
Other Unusual Items | 0.88 | 1.16 | 2.55 | 31.81 | 4.37 | 3.77 |
Pretax Income | 32.93 | 33.67 | 8.49 | -16.39 | 11.6 | 12.27 |
Earnings From Continuing Operations | 32.93 | 33.67 | 8.49 | -16.39 | 11.6 | 12.27 |
Minority Interest in Earnings | 0.08 | 0.08 | 0.01 | 0.15 | 0.06 | 1.92 |
Net Income | 33 | 33.75 | 8.5 | -16.24 | 11.66 | 14.19 |
Net Income to Common | 33 | 33.75 | 8.5 | -16.24 | 11.66 | 14.19 |
Net Income Growth | 100.72% | 296.90% | - | - | -17.83% | - |
Shares Outstanding (Basic) | 313 | 307 | 283 | 325 | 292 | 284 |
Shares Outstanding (Diluted) | 313 | 307 | 283 | 325 | 292 | 284 |
Shares Change | 5.48% | 8.25% | -12.74% | 11.42% | 2.71% | -9.27% |
EPS (Basic) | 0.11 | 0.11 | 0.03 | -0.05 | 0.04 | 0.05 |
EPS (Diluted) | 0.11 | 0.11 | 0.03 | -0.05 | 0.04 | 0.05 |
EPS Growth | 90.30% | 266.67% | - | - | -20.00% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 24.16 | 46.3 | 74.83 | 49.55 | -27.68 | 17.75 |
Free Cash Flow Per Share | 0.08 | 0.15 | 0.26 | 0.15 | -0.10 | 0.06 |
Gross Margin | 26.35% | 26.73% | 19.85% | 12.83% | 20.96% | 16.16% |
Operating Margin | 10.76% | 10.67% | 3.82% | -5.55% | 3.47% | 4.63% |
Profit Margin | 9.98% | 9.95% | 2.54% | -5.81% | 4.58% | 4.50% |
Free Cash Flow Margin | 7.31% | 13.66% | 22.39% | 17.74% | -10.88% | 5.63% |
EBITDA | 40.2 | 44.12 | 27.35 | 1.72 | 16.84 | 23.06 |
EBITDA Margin | 12.16% | 13.01% | 8.18% | 0.61% | 6.62% | 7.32% |
D&A For EBITDA | 4.63 | 7.95 | 14.59 | 17.23 | 8 | 8.45 |
EBIT | 35.57 | 36.17 | 12.76 | -15.51 | 8.83 | 14.6 |
EBIT Margin | 10.76% | 10.67% | 3.82% | -5.55% | 3.47% | 4.63% |
Revenue as Reported | 175.75 | 339.05 | 334.26 | 279.34 | 254.46 | 315.08 |
Advertising Expenses | - | 4.13 | 4 | 2.75 | 2.02 | 1.67 |