Wuxi Smart Auto-Control Engineering Co., Ltd. (SHE:002877)
China · Delayed Price · Currency is CNY 9.53
+0.02 (0.21%)
At close: Feb 13, 2026
SHE:002877 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 | 1,104 | 1,091 | 1,022 | 859.69 | 732.34 | 550.1 |
Other Revenue | 1.61 | 1.61 | 2.23 | 2.81 | 1.86 | 1.62 |
| 1,106 | 1,093 | 1,024 | 862.5 | 734.2 | 551.72 | |
Revenue Growth (YoY) | 5.88% | 6.71% | 18.76% | 17.47% | 33.07% | 15.76% |
Cost of Revenue | 815.5 | 811.7 | 672.74 | 562.52 | 497.13 | 349.9 |
Gross Profit | 290.53 | 281.39 | 351.58 | 299.98 | 237.07 | 201.82 |
Selling, General & Admin | 154.46 | 153.33 | 157.5 | 138.26 | 115.62 | 94.28 |
Research & Development | 55.74 | 46.53 | 47.32 | 33.49 | 27.83 | 22.19 |
Other Operating Expenses | 7.66 | 5.05 | 4.22 | 7.14 | 7.61 | 4.14 |
Operating Expenses | 248.55 | 233.44 | 205.75 | 190.66 | 161.82 | 127.92 |
Operating Income | 41.98 | 47.95 | 145.83 | 109.32 | 75.25 | 73.9 |
Interest Expense | -47.05 | -30 | -22.5 | -22.4 | -10.42 | -4.32 |
Interest & Investment Income | - | - | - | 0.38 | 0.39 | 0.59 |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | 0 | -0 | -0 |
Other Non Operating Income (Expenses) | 0.57 | 0.37 | -1.37 | -1.33 | -0.11 | -0.18 |
EBT Excluding Unusual Items | -4.5 | 18.32 | 121.95 | 85.97 | 65.11 | 69.99 |
Gain (Loss) on Sale of Investments | -0.9 | -1.29 | -2.07 | -1 | -0.2 | - |
Gain (Loss) on Sale of Assets | 0.17 | 0.22 | -0.15 | -0.07 | 0.01 | -0.03 |
Asset Writedown | 2.22 | - | - | -0 | - | - |
Other Unusual Items | 2.55 | 2.55 | 4.15 | 1.32 | 7.65 | -2.48 |
Pretax Income | -0.46 | 19.8 | 123.89 | 86.23 | 72.56 | 67.48 |
Income Tax Expense | -6.43 | -2.9 | 18.93 | 2.6 | 9.28 | 10.39 |
Net Income | 5.96 | 22.7 | 104.96 | 83.63 | 63.27 | 57.08 |
Net Income to Common | 5.96 | 22.7 | 104.96 | 83.63 | 63.27 | 57.08 |
Net Income Growth | -90.07% | -78.38% | 25.51% | 32.17% | 10.84% | -18.58% |
Shares Outstanding (Basic) | 377 | 378 | 339 | 335 | 333 | 336 |
Shares Outstanding (Diluted) | 377 | 378 | 339 | 335 | 352 | 357 |
Shares Change (YoY) | 7.28% | 11.73% | 1.22% | -4.84% | -1.47% | 6.87% |
EPS (Basic) | 0.02 | 0.06 | 0.31 | 0.25 | 0.19 | 0.17 |
EPS (Diluted) | 0.02 | 0.06 | 0.31 | 0.25 | 0.18 | 0.16 |
EPS Growth | -90.75% | -80.64% | 24.00% | 38.89% | 12.50% | -23.81% |
Free Cash Flow | 22.68 | -71.82 | -45.8 | -255.93 | -91.61 | -178.06 |
Free Cash Flow Per Share | 0.06 | -0.19 | -0.14 | -0.77 | -0.26 | -0.50 |
Dividend Per Share | 0.020 | 0.020 | 0.045 | 0.035 | 0.050 | 0.038 |
Dividend Growth | -55.56% | -55.56% | 28.57% | -30.00% | 31.58% | - |
Gross Margin | 26.27% | 25.74% | 34.32% | 34.78% | 32.29% | 36.58% |
Operating Margin | 3.80% | 4.39% | 14.24% | 12.68% | 10.25% | 13.39% |
Profit Margin | 0.54% | 2.08% | 10.25% | 9.70% | 8.62% | 10.35% |
Free Cash Flow Margin | 2.05% | -6.57% | -4.47% | -29.67% | -12.48% | -32.27% |
EBITDA | 125.56 | 123.87 | 211.51 | 167.99 | 128.24 | 106.36 |
EBITDA Margin | 11.35% | 11.33% | 20.65% | 19.48% | 17.47% | 19.28% |
D&A For EBITDA | 83.58 | 75.91 | 65.69 | 58.66 | 52.99 | 32.47 |
EBIT | 41.98 | 47.95 | 145.83 | 109.32 | 75.25 | 73.9 |
EBIT Margin | 3.80% | 4.39% | 14.24% | 12.68% | 10.25% | 13.39% |
Effective Tax Rate | - | - | 15.28% | 3.02% | 12.80% | 15.40% |
Revenue as Reported | 1,106 | 1,093 | 1,024 | 862.5 | 734.2 | 551.72 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.