Wus Printed Circuit (Kunshan) Co., Ltd. (SHE:002463)

SHE:002463 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	18,945	12,844	8,580	7,957	7,061
Other Revenue	-	497.54	358.5	378.98	357.8
Revenue	18,945	13,342	8,938	8,336	7,419
Revenue Growth (YoY)	42.00%	49.26%	7.22%	12.37%	-0.55%
Cost of Revenue	14,534	8,900	6,281	5,919	5,521
Gross Profit	4,411	4,441	2,658	2,417	1,898
Selling, General & Admin	-	683.91	462.25	434.83	375.22
Research & Development	-	782.65	534.07	463.9	406.83
Other Operating Expenses	-	89.54	59.9	65.74	57.56
Operating Expenses	-	1,573	1,045	975.36	847.68
Operating Income	4,411	2,869	1,613	1,442	1,050
Interest Expense	-	-120.35	-87.81	-36.64	-19.09
Interest & Investment Income	-	206.86	191.9	135.82	96.01
Currency Exchange Gain (Loss)	-	97.08	-15.55	38.18	-3.57
Other Non Operating Income (Expenses)	-12.57	-1.44	-1.17	-1.04	-0.86
EBT Excluding Unusual Items	4,398	3,051	1,701	1,578	1,123
Gain (Loss) on Sale of Investments	-	-31.31	0.69	-45.62	-10.49
Gain (Loss) on Sale of Assets	-	-5.37	-12.08	-6.05	-6.2
Asset Writedown	-	-119.79	-56.44	-24.61	-11.26
Other Unusual Items	-	55.32	72.65	71.43	104.56
Pretax Income	4,398	2,950	1,705	1,573	1,199
Income Tax Expense	575.88	383.44	215.82	211.72	135.76
Earnings From Continuing Operations	3,822	2,566	1,490	1,362	1,064
Minority Interest in Earnings	-	20.92	23.02	-	-
Net Income	3,822	2,587	1,513	1,362	1,064
Net Income to Common	3,822	2,587	1,513	1,362	1,064
Net Income Growth	47.74%	71.05%	11.09%	28.03%	-20.80%
Shares Outstanding (Basic)	1,923	1,914	1,904	1,897	1,887
Shares Outstanding (Diluted)	1,923	1,919	1,908	1,897	1,887
Shares Change (YoY)	0.21%	0.58%	0.60%	0.51%	-1.73%
EPS (Basic)	1.99	1.35	0.79	0.72	0.56
EPS (Diluted)	1.99	1.35	0.79	0.72	0.56
EPS Growth	47.59%	69.88%	10.42%	27.38%	-20.86%
Free Cash Flow	-	177.37	1,433	689.09	906.78
Free Cash Flow Per Share	-	0.09	0.75	0.36	0.48
Dividend Per Share	-	0.500	0.500	0.150	0.150
Dividend Growth	-	-	233.33%	-	-17.49%
Gross Margin	23.28%	33.29%	29.73%	29.00%	25.58%
Operating Margin	23.28%	21.50%	18.05%	17.30%	14.16%
Profit Margin	20.18%	19.39%	16.92%	16.33%	14.34%
Free Cash Flow Margin	-	1.33%	16.03%	8.27%	12.22%
EBITDA	4,895	3,353	2,027	1,768	1,394
EBITDA Margin	25.84%	25.13%	22.68%	21.20%	18.80%
D&A For EBITDA	484.42	484.42	413.75	325.77	344.3
EBIT	4,411	2,869	1,613	1,442	1,050
EBIT Margin	23.28%	21.50%	18.05%	17.30%	14.16%
Effective Tax Rate	13.09%	13.00%	12.65%	13.46%	11.32%
Revenue as Reported	-	13,342	8,938	-	-

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