Wuxi Smart Auto-Control Engineering Co., Ltd. (SHE:002877)
China · Delayed Price · Currency is CNY 7.64
-0.08 (-1.04%)
Nov 3, 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 | Sep '26 Sep 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 | 944.6 | 1,040 | 1,091 | 1,022 | 859.69 | 732.34 |
Other Revenue | 1.96 | 1.96 | 1.61 | 2.23 | 2.81 | 1.86 |
| 946.56 | 1,042 | 1,093 | 1,024 | 862.5 | 734.2 | |
Revenue Growth | -14.42% | -4.65% | 6.71% | 18.76% | 17.47% | 33.07% |
Cost of Revenue | 689.19 | 752.92 | 811.7 | 672.74 | 562.52 | 497.13 |
Gross Profit | 257.38 | 289.35 | 281.39 | 351.58 | 299.98 | 237.07 |
Selling, General & Admin | 154.54 | 158.24 | 153.33 | 157.5 | 138.26 | 115.62 |
Research & Development | 48.83 | 52.98 | 46.53 | 47.32 | 33.49 | 27.83 |
Other Operating Expenses | 14.01 | 8.22 | 4.98 | 4.03 | 7.14 | 7.61 |
Operating Expenses | 226.21 | 234.53 | 233.37 | 205.56 | 190.66 | 161.82 |
Operating Income | 31.17 | 54.82 | 48.02 | 146.02 | 109.32 | 75.25 |
Interest Expense | -5.13 | -30.39 | -30.54 | -22.5 | -22.4 | -10.42 |
Interest & Investment Income | 0.23 | 0.36 | 0.53 | - | 0.38 | 0.39 |
Currency Exchange Gain (Loss) | -0 | -0 | 0 | 0 | 0 | -0 |
Other Non Operating Income (Expenses) | -0.82 | -0.67 | 0.37 | -1.37 | -1.33 | -0.11 |
EBT Excluding Unusual Items | 25.45 | 24.12 | 18.39 | 122.14 | 85.97 | 65.11 |
Gain (Loss) on Sale of Investments | -3.48 | -3.27 | -1.29 | -2.07 | -1 | -0.2 |
Gain (Loss) on Sale of Assets | -0.03 | 0.04 | 0.22 | -0.15 | -0.07 | 0.01 |
Asset Writedown | -0.9 | - | - | - | -0 | - |
Other Unusual Items | 4.11 | 1.61 | 2.48 | 3.96 | 1.32 | 7.65 |
Pretax Income | 25.16 | 22.5 | 19.8 | 123.89 | 86.23 | 72.56 |
Income Tax Expense | 0.89 | -0.74 | -2.9 | 18.93 | 2.6 | 9.28 |
Net Income | 24.27 | 23.24 | 22.7 | 104.96 | 83.63 | 63.27 |
Net Income to Common | 24.27 | 23.24 | 22.7 | 104.96 | 83.63 | 63.27 |
Net Income Growth | 306.93% | 2.39% | -78.38% | 25.51% | 32.17% | 10.84% |
Shares Outstanding (Basic) | 352 | 352 | 355 | 339 | 335 | 333 |
Shares Outstanding (Diluted) | 352 | 352 | 355 | 339 | 335 | 352 |
Shares Change | -0.53% | -0.71% | 4.75% | 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 | 309.11% | 3.13% | -79.36% | 24.00% | 38.89% | 12.50% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 2.39 | 28.12 | -71.82 | -45.8 | -255.93 | -91.61 |
Free Cash Flow Per Share | 0.01 | 0.08 | -0.20 | -0.14 | -0.77 | -0.26 |
Dividend Per Share | 0.025 | 0.025 | 0.020 | 0.045 | 0.035 | 0.050 |
Dividend Growth | 25.00% | 25.00% | -55.56% | 28.57% | -30.00% | 31.58% |
Gross Margin | 27.19% | 27.76% | 25.74% | 34.32% | 34.78% | 32.29% |
Operating Margin | 3.29% | 5.26% | 4.39% | 14.26% | 12.68% | 10.25% |
Profit Margin | 2.56% | 2.23% | 2.08% | 10.25% | 9.70% | 8.62% |
Free Cash Flow Margin | 0.25% | 2.70% | -6.57% | -4.47% | -29.67% | -12.48% |
EBITDA | 109.9 | 133.01 | 125.49 | 211.71 | 167.99 | 128.24 |
EBITDA Margin | 11.61% | 12.76% | 11.48% | 20.67% | 19.48% | 17.47% |
D&A For EBITDA | 78.73 | 78.19 | 77.47 | 65.69 | 58.66 | 52.99 |
EBIT | 31.17 | 54.82 | 48.02 | 146.02 | 109.32 | 75.25 |
EBIT Margin | 3.29% | 5.26% | 4.39% | 14.26% | 12.68% | 10.25% |
Effective Tax Rate | 3.52% | - | - | 15.28% | 3.02% | 12.80% |
Revenue as Reported | 946.56 | 1,042 | 1,093 | 1,024 | 862.5 | 734.2 |