Wisesoft Co., Ltd. (SHE:002253)
China · Delayed Price · Currency is CNY 9.48
+0.12 (1.28%)
Jul 10, 2026, 3:04 PM CST
Wisesoft 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 322.84 | 322.54 | 163.66 | 176.76 | 244.74 | 300.32 |
Other Revenue | 2.66 | 2.66 | 1.68 | 2.93 | 1.14 | 1.03 |
| 325.5 | 325.2 | 165.34 | 179.7 | 245.88 | 301.35 | |
Revenue Growth (YoY) | 98.86% | 96.69% | -7.99% | -26.92% | -18.41% | -15.67% |
Cost of Revenue | 275.58 | 274.5 | 156.28 | 196.39 | 221.05 | 217.33 |
Gross Profit | 49.92 | 50.7 | 9.06 | -16.69 | 24.83 | 84.03 |
Selling, General & Admin | 62.82 | 60.16 | 51.7 | 55.81 | 35.01 | 38.19 |
Research & Development | 77.3 | 79.46 | 67.6 | 54.19 | 45.82 | 37.58 |
Other Operating Expenses | 5.13 | 2.73 | 1.8 | 0.98 | 0.97 | -2.92 |
Operating Expenses | 183.09 | 180.78 | 114.42 | 134.8 | 100.32 | 79.97 |
Operating Income | -133.17 | -130.08 | -105.36 | -151.49 | -75.49 | 4.05 |
Interest Expense | -6.61 | -5.2 | -5.39 | -5.29 | -4.76 | -2.55 |
Interest & Investment Income | 19.4 | 19.51 | 2.33 | 1.07 | 1.06 | 15.21 |
Currency Exchange Gain (Loss) | - | - | 0 | 0 | -0 | - |
Other Non Operating Income (Expenses) | -25.61 | -25.32 | 1.55 | -10.73 | -0.89 | -0.44 |
EBT Excluding Unusual Items | -145.99 | -141.1 | -106.88 | -166.44 | -80.08 | 16.27 |
Impairment of Goodwill | -28.26 | -28.26 | - | - | - | - |
Gain (Loss) on Sale of Investments | -18.29 | -18.38 | 5.4 | -0.61 | -1.61 | - |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | - | 0.02 | -0.01 | -0.06 |
Asset Writedown | -114.2 | -114.33 | -1.31 | -64.47 | -0.31 | -0.7 |
Other Unusual Items | 15.67 | 14.2 | 10.88 | 18.5 | 14.02 | 10.48 |
Pretax Income | -291.08 | -287.88 | -91.91 | -213.01 | -68 | 26 |
Income Tax Expense | -14.19 | -15.58 | -7.2 | -23.39 | -6.81 | 1.63 |
Earnings From Continuing Operations | -276.89 | -272.3 | -84.7 | -189.62 | -61.19 | 24.36 |
Minority Interest in Earnings | 28.44 | 29.08 | 12.39 | 17.96 | 3.25 | 0.85 |
Net Income | -248.45 | -243.22 | -72.31 | -171.66 | -57.94 | 25.21 |
Net Income to Common | -248.45 | -243.22 | -72.31 | -171.66 | -57.94 | 25.21 |
Net Income Growth | - | - | - | - | - | -62.59% |
Shares Outstanding (Basic) | 225 | 225 | 226 | 226 | 223 | 229 |
Shares Outstanding (Diluted) | 225 | 225 | 226 | 226 | 223 | 229 |
Shares Change (YoY) | -0.37% | -0.34% | 0.04% | 1.36% | -2.77% | 2.02% |
EPS (Basic) | -1.10 | -1.08 | -0.32 | -0.76 | -0.26 | 0.11 |
EPS (Diluted) | -1.10 | -1.08 | -0.32 | -0.76 | -0.26 | 0.11 |
EPS Growth | - | - | - | - | - | -63.33% |
Free Cash Flow | -87.41 | -112.11 | 19.37 | 30.53 | -40.74 | -76.8 |
Free Cash Flow Per Share | -0.39 | -0.50 | 0.09 | 0.14 | -0.18 | -0.34 |
Gross Margin | 15.34% | 15.59% | 5.48% | -9.29% | 10.10% | 27.88% |
Operating Margin | -40.91% | -40.00% | -63.73% | -84.30% | -30.70% | 1.34% |
Profit Margin | -76.33% | -74.79% | -43.73% | -95.53% | -23.56% | 8.37% |
Free Cash Flow Margin | -26.85% | -34.47% | 11.72% | 16.99% | -16.57% | -25.49% |
EBITDA | -97.62 | -84.5 | -19.63 | -61.98 | 11.08 | 79.42 |
EBITDA Margin | -29.99% | -25.98% | -11.87% | -34.49% | 4.50% | 26.35% |
D&A For EBITDA | 35.54 | 45.58 | 85.74 | 89.51 | 86.57 | 75.37 |
EBIT | -133.17 | -130.08 | -105.36 | -151.49 | -75.49 | 4.05 |
EBIT Margin | -40.91% | -40.00% | -63.73% | -84.30% | -30.70% | 1.34% |
Effective Tax Rate | - | - | - | - | - | 6.28% |
Revenue as Reported | 325.5 | 325.2 | 165.34 | 179.7 | 245.88 | 301.35 |
Advertising Expenses | - | 0.07 | 0.01 | 0.3 | 0.34 | 0.1 |