Wuxi Smart Auto-Control Engineering Co., Ltd. (SHE:002877)
China · Delayed Price · Currency is CNY 9.25
+0.05 (0.54%)
May 8, 2026, 3:04 PM CST
SHE:002877 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 | 1,055 | 1,042 | 1,091 | 1,022 | 859.69 | 732.34 |
Other Revenue | - | - | 1.61 | 2.23 | 2.81 | 1.86 |
| 1,055 | 1,042 | 1,093 | 1,024 | 862.5 | 734.2 | |
Revenue Growth (YoY) | -0.01% | -4.65% | 6.71% | 18.76% | 17.47% | 33.07% |
Cost of Revenue | 763.46 | 746.36 | 811.7 | 672.74 | 562.52 | 497.13 |
Gross Profit | 291.94 | 295.91 | 281.39 | 351.58 | 299.98 | 237.07 |
Selling, General & Admin | 154.15 | 158.24 | 153.33 | 157.5 | 138.26 | 115.62 |
Research & Development | 52.62 | 52.98 | 46.53 | 47.32 | 33.49 | 27.83 |
Other Operating Expenses | 6.14 | 3.96 | 5.05 | 4.22 | 7.14 | 7.61 |
Operating Expenses | 212.91 | 215.18 | 233.44 | 205.75 | 190.66 | 161.82 |
Operating Income | 79.03 | 80.73 | 47.95 | 145.83 | 109.32 | 75.25 |
Interest Expense | - | - | -30 | -22.5 | -22.4 | -10.42 |
Interest & Investment Income | - | - | - | - | 0.38 | 0.39 |
Currency Exchange Gain (Loss) | - | - | 0 | 0 | 0 | -0 |
Other Non Operating Income (Expenses) | -47.99 | -48.13 | 0.37 | -1.37 | -1.33 | -0.11 |
EBT Excluding Unusual Items | 31.04 | 32.6 | 18.32 | 121.95 | 85.97 | 65.11 |
Gain (Loss) on Sale of Investments | -3.33 | -3.27 | -1.29 | -2.07 | -1 | -0.2 |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.22 | -0.15 | -0.07 | 0.01 |
Asset Writedown | -4.41 | -6.88 | - | - | -0 | - |
Other Unusual Items | - | - | 2.55 | 4.15 | 1.32 | 7.65 |
Pretax Income | 23.34 | 22.5 | 19.8 | 123.89 | 86.23 | 72.56 |
Income Tax Expense | -0.56 | -0.74 | -2.9 | 18.93 | 2.6 | 9.28 |
Net Income | 23.9 | 23.24 | 22.7 | 104.96 | 83.63 | 63.27 |
Net Income to Common | 23.9 | 23.24 | 22.7 | 104.96 | 83.63 | 63.27 |
Net Income Growth | 71.54% | 2.39% | -78.38% | 25.51% | 32.17% | 10.84% |
Shares Outstanding (Basic) | 351 | 352 | 378 | 339 | 335 | 333 |
Shares Outstanding (Diluted) | 351 | 352 | 378 | 339 | 335 | 352 |
Shares Change (YoY) | -1.45% | -6.92% | 11.73% | 1.22% | -4.84% | -1.47% |
EPS (Basic) | 0.07 | 0.07 | 0.06 | 0.31 | 0.25 | 0.19 |
EPS (Diluted) | 0.07 | 0.07 | 0.06 | 0.31 | 0.25 | 0.18 |
EPS Growth | 74.07% | 10.00% | -80.64% | 24.00% | 38.89% | 12.50% |
Free Cash Flow | 22.76 | 28.12 | -71.82 | -45.8 | -255.93 | -91.61 |
Free Cash Flow Per Share | 0.07 | 0.08 | -0.19 | -0.14 | -0.77 | -0.26 |
Dividend Per Share | - | - | 0.020 | 0.045 | 0.035 | 0.050 |
Dividend Growth | - | - | -55.56% | 28.57% | -30.00% | 31.58% |
Gross Margin | 27.66% | 28.39% | 25.74% | 34.32% | 34.78% | 32.29% |
Operating Margin | 7.49% | 7.75% | 4.39% | 14.24% | 12.68% | 10.25% |
Profit Margin | 2.26% | 2.23% | 2.08% | 10.25% | 9.70% | 8.62% |
Free Cash Flow Margin | 2.16% | 2.70% | -6.57% | -4.47% | -29.67% | -12.48% |
EBITDA | 159.27 | 160.11 | 123.87 | 211.51 | 167.99 | 128.24 |
EBITDA Margin | 15.09% | 15.36% | 11.33% | 20.65% | 19.48% | 17.47% |
D&A For EBITDA | 80.25 | 79.38 | 75.91 | 65.69 | 58.66 | 52.99 |
EBIT | 79.03 | 80.73 | 47.95 | 145.83 | 109.32 | 75.25 |
EBIT Margin | 7.49% | 7.75% | 4.39% | 14.24% | 12.68% | 10.25% |
Effective Tax Rate | - | - | - | 15.28% | 3.02% | 12.80% |
Revenue as Reported | - | - | 1,093 | 1,024 | 862.5 | 734.2 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.