Shenzhen WOTE Advanced Materials Co.,Ltd (SHE:002886)
21.84
+0.18 (0.83%)
Apr 29, 2026, 3:04 PM CST
SHE:002886 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,052 | 1,775 | 1,320 | 1,262 | 1,356 |
Other Revenue | - | 121.72 | 216.17 | 227.95 | 183.23 |
| 2,052 | 1,897 | 1,537 | 1,490 | 1,540 | |
Revenue Growth (YoY) | 8.17% | 23.45% | 3.11% | -3.21% | 33.55% |
Cost of Revenue | 1,713 | 1,567 | 1,256 | 1,267 | 1,306 |
Gross Profit | 339.21 | 330.05 | 280.45 | 222.71 | 233.23 |
Selling, General & Admin | 144.47 | 142.23 | 129.99 | 114.61 | 91.09 |
Research & Development | 122.93 | 115.64 | 98.45 | 75.55 | 75.14 |
Other Operating Expenses | -7.97 | 12.48 | 4.52 | 6.02 | -23.83 |
Operating Expenses | 259.42 | 275.94 | 238.06 | 198.17 | 145.28 |
Operating Income | 79.79 | 54.1 | 42.39 | 24.54 | 87.95 |
Interest Expense | - | -40.1 | -38.38 | -30.29 | -17.03 |
Interest & Investment Income | 7.03 | 10.63 | 3.16 | 2.5 | 3.46 |
Currency Exchange Gain (Loss) | - | 1.67 | 0.65 | 6.79 | -1.76 |
Other Non Operating Income (Expenses) | -21.4 | -0.95 | -0.74 | -0.56 | -1.01 |
EBT Excluding Unusual Items | 65.42 | 25.35 | 7.09 | 2.98 | 71.61 |
Impairment of Goodwill | - | -0.21 | -0.19 | -0.07 | - |
Gain (Loss) on Sale of Investments | 0.15 | 0.5 | 0.19 | -0.67 | - |
Gain (Loss) on Sale of Assets | -0.2 | 0.01 | 0.66 | 0.81 | 0.08 |
Asset Writedown | -5.83 | -0.04 | -0.01 | -0.12 | -0.03 |
Other Unusual Items | - | 10.72 | 6.05 | 11.27 | -0.29 |
Pretax Income | 59.54 | 36.34 | 13.8 | 14.2 | 71.37 |
Income Tax Expense | -5.59 | -2.92 | -7.22 | -11.79 | -0.93 |
Earnings From Continuing Operations | 65.13 | 39.26 | 21.01 | 25.99 | 72.3 |
Minority Interest in Earnings | -0.73 | -2.66 | -15.12 | -11.39 | -9.08 |
Net Income | 64.4 | 36.6 | 5.9 | 14.61 | 63.22 |
Net Income to Common | 64.4 | 36.6 | 5.9 | 14.61 | 63.22 |
Net Income Growth | 75.97% | 520.69% | -59.63% | -76.89% | -2.36% |
Shares Outstanding (Basic) | 262 | 261 | 256 | 228 | 227 |
Shares Outstanding (Diluted) | 262 | 261 | 256 | 228 | 227 |
Shares Change (YoY) | 0.14% | 1.97% | 12.33% | 0.72% | 8.84% |
EPS (Basic) | 0.25 | 0.14 | 0.02 | 0.06 | 0.28 |
EPS (Diluted) | 0.25 | 0.14 | 0.02 | 0.06 | 0.28 |
EPS Growth | 75.71% | 508.70% | -64.06% | -77.06% | -10.29% |
Free Cash Flow | 117.01 | -137.68 | -305.59 | -323.83 | -427.85 |
Free Cash Flow Per Share | 0.45 | -0.53 | -1.19 | -1.42 | -1.89 |
Dividend Per Share | - | 0.042 | 0.007 | 0.015 | 0.060 |
Dividend Growth | - | 500.00% | -53.33% | -75.00% | 2.04% |
Gross Margin | 16.53% | 17.40% | 18.25% | 14.95% | 15.15% |
Operating Margin | 3.89% | 2.85% | 2.76% | 1.65% | 5.71% |
Profit Margin | 3.14% | 1.93% | 0.38% | 0.98% | 4.11% |
Free Cash Flow Margin | 5.70% | -7.26% | -19.89% | -21.73% | -27.79% |
EBITDA | 188.09 | 143.13 | 117.84 | 75.48 | 124.75 |
EBITDA Margin | 9.17% | 7.55% | 7.67% | 5.07% | 8.10% |
D&A For EBITDA | 108.3 | 89.03 | 75.45 | 50.93 | 36.8 |
EBIT | 79.79 | 54.1 | 42.39 | 24.54 | 87.95 |
EBIT Margin | 3.89% | 2.85% | 2.76% | 1.65% | 5.71% |
Revenue as Reported | - | 1,897 | 1,537 | 1,490 | 1,540 |
Advertising Expenses | - | 3.28 | 1.89 | 1.89 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.