Jiangsu Yawei Machine Tool Co., Ltd. (SHE:002559)
China · Delayed Price · Currency is CNY 9.20
-0.02 (-0.22%)
Aug 25, 2026, 3:04 PM CST
SHE:002559 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,177 | 2,186 | 1,980 | 1,861 | 1,759 | 1,943 |
Other Revenue | 98.94 | 98.94 | 77.45 | 67.21 | 71.28 | 55.8 |
| 2,276 | 2,285 | 2,057 | 1,928 | 1,830 | 1,999 | |
Revenue Growth | 10.88% | 11.06% | 6.71% | 5.35% | -8.45% | 22.00% |
Cost of Revenue | 1,797 | 1,814 | 1,614 | 1,514 | 1,386 | 1,492 |
Gross Profit | 479.49 | 470.65 | 443.02 | 414.22 | 444.4 | 507.25 |
Selling, General & Admin | 244.29 | 252.4 | 232.51 | 217.14 | 225.75 | 227.13 |
Research & Development | 149.14 | 141.05 | 150.1 | 121.17 | 138.74 | 122.86 |
Other Operating Expenses | -28.46 | -38.92 | -6.38 | 0.68 | 1.52 | -0.82 |
Operating Expenses | 389.63 | 379.19 | 380.13 | 358.82 | 390.54 | 358.25 |
Operating Income | 89.86 | 91.47 | 62.89 | 55.39 | 53.86 | 149 |
Interest Expense | -22.61 | -22.61 | -22.03 | -21.24 | -19.71 | -18.06 |
Interest & Investment Income | 38.13 | 25.4 | 28.92 | 77.07 | 21.52 | 21.42 |
Currency Exchange Gain (Loss) | 6.68 | 6.68 | -1.31 | 6.65 | 13.2 | -6.25 |
Other Non Operating Income (Expenses) | -19.25 | -1.01 | -1.11 | -1.42 | -3.41 | -1.44 |
EBT Excluding Unusual Items | 92.8 | 99.93 | 67.35 | 116.45 | 65.46 | 144.66 |
Impairment of Goodwill | -10.8 | -10.8 | -14.34 | -6.54 | -4.2 | - |
Gain (Loss) on Sale of Investments | -28.98 | -18.03 | -27.87 | -24.86 | -238.59 | -62.33 |
Gain (Loss) on Sale of Assets | -0.15 | 0.15 | 0 | - | 0.06 | 0.12 |
Asset Writedown | -2.39 | -3.31 | -0.69 | -0.12 | -0.04 | -0.97 |
Legal Settlements | -0.27 | -0.27 | -0.3 | -10.99 | - | - |
Other Unusual Items | 14.65 | 14.65 | 27.15 | 13.2 | 21.57 | 26.59 |
Pretax Income | 64.86 | 82.31 | 51.3 | 87.14 | -155.75 | 108.08 |
Income Tax Expense | -2 | 7.89 | 3.27 | 4.67 | 14.55 | 24.74 |
Earnings From Continuing Operations | 66.87 | 74.42 | 48.03 | 82.47 | -170.3 | 83.34 |
Minority Interest in Earnings | 13.48 | 31.22 | 26.97 | 16.38 | 177.78 | 46.32 |
Net Income | 80.34 | 105.64 | 75 | 98.85 | 7.48 | 129.66 |
Net Income to Common | 80.34 | 105.64 | 75 | 98.85 | 7.48 | 129.66 |
Net Income Growth | 1.00% | 40.86% | -24.13% | 1221.51% | -94.23% | -4.41% |
Shares Outstanding (Basic) | 544 | 543 | 549 | 550 | 546 | 551 |
Shares Outstanding (Diluted) | 544 | 543 | 549 | 550 | 546 | 551 |
Shares Change | -0.33% | -0.95% | -0.21% | 0.69% | -0.87% | -1.45% |
EPS (Basic) | 0.15 | 0.19 | 0.14 | 0.18 | 0.01 | 0.24 |
EPS (Diluted) | 0.15 | 0.19 | 0.14 | 0.18 | 0.01 | 0.24 |
EPS Growth | 1.34% | 42.21% | -23.97% | 1212.41% | -94.18% | -3.01% |
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 98.35 | 211.44 | -102.1 | 48.21 | -67.02 | 111.76 |
Free Cash Flow Per Share | 0.18 | 0.39 | -0.19 | 0.09 | -0.12 | 0.20 |
Dividend Per Share | 0.075 | 0.075 | 0.075 | 0.100 | 0.150 | 0.150 |
Dividend Growth | 0% | 0% | -25.00% | -33.33% | 0% | 0% |
Gross Margin | 21.07% | 20.60% | 21.53% | 21.48% | 24.28% | 25.37% |
Operating Margin | 3.95% | 4.00% | 3.06% | 2.87% | 2.94% | 7.45% |
Profit Margin | 3.53% | 4.62% | 3.65% | 5.13% | 0.41% | 6.49% |
Free Cash Flow Margin | 4.32% | 9.25% | -4.96% | 2.50% | -3.66% | 5.59% |
EBITDA | 156.87 | 156.64 | 120.47 | 111.76 | 106.35 | 208.08 |
EBITDA Margin | 6.89% | 6.86% | 5.85% | 5.80% | 5.81% | 10.41% |
D&A For EBITDA | 67.01 | 65.17 | 57.58 | 56.36 | 52.49 | 59.08 |
EBIT | 89.86 | 91.47 | 62.89 | 55.39 | 53.86 | 149 |
EBIT Margin | 3.95% | 4.00% | 3.06% | 2.87% | 2.94% | 7.45% |
Effective Tax Rate | - | 9.59% | 6.37% | 5.36% | - | 22.89% |
Revenue as Reported | 2,285 | 2,285 | 2,057 | 1,928 | 1,830 | 1,999 |
Advertising Expenses | - | 8.52 | 8.54 | 6.67 | 4.53 | 9.1 |