Wisesoft Co., Ltd. (SHE:002253)
China · Delayed Price · Currency is CNY 10.43
-0.05 (-0.48%)
At close: Feb 13, 2026
Wisesoft 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 113.72 | 163.66 | 176.76 | 244.74 | 300.32 | 356.21 |
Other Revenue | 1.68 | 1.68 | 2.93 | 1.14 | 1.03 | 1.14 |
| 115.4 | 165.34 | 179.7 | 245.88 | 301.35 | 357.35 | |
Revenue Growth (YoY) | -38.01% | -7.99% | -26.92% | -18.41% | -15.67% | 4.33% |
Cost of Revenue | 149.19 | 143.4 | 183.76 | 221.05 | 217.33 | 225.64 |
Gross Profit | -33.8 | 21.94 | -4.06 | 24.83 | 84.03 | 131.71 |
Selling, General & Admin | 57.73 | 51.7 | 55.81 | 35.01 | 38.19 | 36.42 |
Research & Development | 78.49 | 67.6 | 54.19 | 45.82 | 37.58 | 24.56 |
Other Operating Expenses | 2.23 | 1.8 | 0.98 | 0.97 | -2.92 | -2.96 |
Operating Expenses | 124.75 | 114.42 | 134.8 | 100.32 | 79.97 | 65.35 |
Operating Income | -158.54 | -92.48 | -138.87 | -75.49 | 4.05 | 66.36 |
Interest Expense | -4.35 | -5.39 | -5.29 | -4.76 | -2.55 | -2.07 |
Interest & Investment Income | 1.94 | 2.33 | 1.07 | 1.06 | 15.21 | 7.1 |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | -0 | - | - |
Other Non Operating Income (Expenses) | 0.85 | 1.83 | -10.73 | -0.89 | -0.44 | 0.28 |
EBT Excluding Unusual Items | -160.11 | -93.72 | -153.82 | -80.08 | 16.27 | 71.67 |
Gain (Loss) on Sale of Investments | 6.06 | 5.4 | -0.61 | -1.61 | - | - |
Gain (Loss) on Sale of Assets | 0.06 | - | 0.02 | -0.01 | -0.06 | -1.64 |
Asset Writedown | -15.02 | -14.18 | -77.1 | -0.31 | -0.7 | -0.3 |
Other Unusual Items | 10.59 | 10.59 | 18.5 | 14.02 | 10.48 | 11.42 |
Pretax Income | -158.42 | -91.91 | -213.01 | -68 | 26 | 81.15 |
Income Tax Expense | -4.23 | -7.2 | -23.39 | -6.81 | 1.63 | 7.48 |
Earnings From Continuing Operations | -154.19 | -84.7 | -189.62 | -61.19 | 24.36 | 73.67 |
Minority Interest in Earnings | 44.32 | 12.39 | 17.96 | 3.25 | 0.85 | -6.28 |
Net Income | -109.88 | -72.31 | -171.66 | -57.94 | 25.21 | 67.39 |
Net Income to Common | -109.88 | -72.31 | -171.66 | -57.94 | 25.21 | 67.39 |
Net Income Growth | - | - | - | - | -62.59% | 30.17% |
Shares Outstanding (Basic) | 226 | 226 | 226 | 223 | 229 | 225 |
Shares Outstanding (Diluted) | 226 | 226 | 226 | 223 | 229 | 225 |
Shares Change (YoY) | 0.03% | 0.04% | 1.36% | -2.77% | 2.02% | -0.20% |
EPS (Basic) | -0.49 | -0.32 | -0.76 | -0.26 | 0.11 | 0.30 |
EPS (Diluted) | -0.49 | -0.32 | -0.76 | -0.26 | 0.11 | 0.30 |
EPS Growth | - | - | - | - | -63.33% | 30.44% |
Free Cash Flow | 8.49 | 19.37 | 30.53 | -40.74 | -76.8 | -64.93 |
Free Cash Flow Per Share | 0.04 | 0.09 | 0.14 | -0.18 | -0.34 | -0.29 |
Dividend Per Share | - | - | - | - | - | 0.120 |
Gross Margin | -29.29% | 13.27% | -2.26% | 10.10% | 27.88% | 36.86% |
Operating Margin | -137.39% | -55.94% | -77.28% | -30.70% | 1.34% | 18.57% |
Profit Margin | -95.22% | -43.73% | -95.53% | -23.56% | 8.37% | 18.86% |
Free Cash Flow Margin | 7.35% | 11.72% | 16.99% | -16.57% | -25.49% | -18.17% |
EBITDA | -139.4 | -43.18 | -49.35 | 11.08 | 79.42 | 129.71 |
EBITDA Margin | -120.80% | -26.12% | -27.46% | 4.50% | 26.35% | 36.30% |
D&A For EBITDA | 19.14 | 49.3 | 89.51 | 86.57 | 75.37 | 63.35 |
EBIT | -158.54 | -92.48 | -138.87 | -75.49 | 4.05 | 66.36 |
EBIT Margin | -137.39% | -55.94% | -77.28% | -30.70% | 1.34% | 18.57% |
Effective Tax Rate | - | - | - | - | 6.28% | 9.22% |
Revenue as Reported | 115.4 | 165.34 | 179.7 | 245.88 | 301.35 | 357.35 |
Advertising Expenses | - | 0.01 | 0.3 | 0.34 | 0.1 | 0.21 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.