Guangdong Wenke Green Technology Corp.,Ltd. (SHE:002775)
4.140
+0.050 (1.22%)
May 22, 2026, 3:04 PM CST
SHE:002775 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 | 503.56 | 448.2 | 661.24 | 964.58 | 802.16 | 1,912 |
Other Revenue | 8.63 | 8.63 | 33.71 | 60.8 | 115.58 | 14.45 |
| 512.19 | 456.82 | 694.94 | 1,025 | 917.74 | 1,926 | |
Revenue Growth (YoY) | -23.72% | -34.27% | -32.23% | 11.73% | -52.36% | -23.57% |
Cost of Revenue | 539.42 | 498.03 | 612.62 | 887.02 | 738.32 | 1,633 |
Gross Profit | -27.23 | -41.2 | 82.32 | 138.36 | 179.43 | 292.84 |
Selling, General & Admin | 115.01 | 122.99 | 123.12 | 103.6 | 120.83 | 164.09 |
Research & Development | 15.67 | 14.99 | 18.63 | 28.91 | 25.28 | 59.36 |
Other Operating Expenses | 10.33 | 5.22 | 4.65 | 3.47 | 2.71 | 9.37 |
Operating Expenses | 82.58 | 84.76 | 170.44 | 196.58 | 1,087 | 1,468 |
Operating Income | -109.81 | -125.96 | -88.11 | -58.22 | -907.63 | -1,176 |
Interest Expense | -153.32 | -153.32 | -152.89 | -131.62 | -86.78 | -63.2 |
Interest & Investment Income | 5.14 | 5.14 | 17.85 | 6.62 | 6.61 | 8.34 |
Earnings From Equity Investments | -0.42 | - | - | - | - | 0.21 |
Currency Exchange Gain (Loss) | -0 | -0 | -0 | - | - | - |
Other Non Operating Income (Expenses) | -75.67 | -63.76 | -17.86 | -28.74 | -27.83 | -16.25 |
EBT Excluding Unusual Items | -334.07 | -337.9 | -241.01 | -211.97 | -1,016 | -1,246 |
Impairment of Goodwill | -10.86 | -10.86 | - | - | -1.84 | -19.8 |
Gain (Loss) on Sale of Investments | 2.29 | -1.8 | -1.31 | - | - | - |
Gain (Loss) on Sale of Assets | 2.42 | 2.42 | - | 0.2 | 0.01 | - |
Asset Writedown | -65.67 | -34.12 | -57.94 | -4.22 | -21.11 | -0 |
Legal Settlements | -4.68 | -4.68 | -0.23 | 4.89 | -9.88 | -51.96 |
Other Unusual Items | 93.93 | 93.93 | 168.42 | 34.82 | 617.46 | -621.08 |
Pretax Income | -316.64 | -293 | -132.07 | -176.28 | -431 | -1,939 |
Income Tax Expense | 0.56 | 7.17 | -5.4 | -11.68 | -58.8 | -269.07 |
Earnings From Continuing Operations | -317.19 | -300.17 | -126.67 | -164.61 | -372.21 | -1,670 |
Minority Interest in Earnings | 11.6 | 10.69 | 8.67 | 15.2 | 4.22 | 9.08 |
Net Income | -305.59 | -289.48 | -118 | -149.41 | -367.99 | -1,661 |
Net Income to Common | -305.59 | -289.48 | -118 | -149.41 | -367.99 | -1,661 |
Shares Outstanding (Basic) | 617 | 616 | 621 | 598 | 511 | 513 |
Shares Outstanding (Diluted) | 617 | 616 | 621 | 598 | 511 | 513 |
Shares Change (YoY) | -0.11% | -0.83% | 3.92% | 16.93% | -0.31% | -16.64% |
EPS (Basic) | -0.50 | -0.47 | -0.19 | -0.25 | -0.72 | -3.24 |
EPS (Diluted) | -0.50 | -0.47 | -0.19 | -0.25 | -0.72 | -3.24 |
Free Cash Flow | -519.06 | -646.31 | -530.87 | -455.04 | -711.38 | -1,210 |
Free Cash Flow Per Share | -0.84 | -1.05 | -0.85 | -0.76 | -1.39 | -2.36 |
Gross Margin | -5.32% | -9.02% | 11.85% | 13.49% | 19.55% | 15.20% |
Operating Margin | -21.44% | -27.57% | -12.68% | -5.68% | -98.90% | -61.03% |
Profit Margin | -59.66% | -63.37% | -16.98% | -14.57% | -40.10% | -86.24% |
Free Cash Flow Margin | -101.34% | -141.48% | -76.39% | -44.38% | -77.52% | -62.83% |
EBITDA | -75.19 | -95.31 | -73.36 | -49.85 | -899.15 | -1,166 |
EBITDA Margin | -14.68% | -20.87% | -10.56% | -4.86% | -97.97% | -60.55% |
D&A For EBITDA | 34.62 | 30.65 | 14.75 | 8.38 | 8.49 | 9.15 |
EBIT | -109.81 | -125.96 | -88.11 | -58.22 | -907.63 | -1,176 |
EBIT Margin | -21.44% | -27.57% | -12.68% | -5.68% | -98.90% | -61.03% |
Revenue as Reported | 456.82 | 456.82 | 694.94 | 1,025 | 917.74 | 1,926 |
Advertising Expenses | - | 0.08 | 0.07 | 0.32 | 0.07 | 0.5 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.