Hubei W-olf Photoelectric Technology Co., Ltd. (SHE:002962)
18.71
+1.70 (9.99%)
Jun 23, 2026, 3:04 PM CST
SHE:002962 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 | 1,178 | 1,075 | 834.38 | 1,022 | 782.54 |
Other Revenue | - | 9.01 | 6.73 | 7.34 | 5.47 |
| 1,178 | 1,084 | 841.11 | 1,029 | 788.01 | |
Revenue Growth (YoY) | 8.67% | 28.88% | -18.29% | 30.64% | 33.89% |
Cost of Revenue | 1,043 | 922.31 | 723.71 | 872.89 | 621.2 |
Gross Profit | 134.88 | 161.69 | 117.39 | 156.53 | 166.81 |
Selling, General & Admin | 61.35 | 55.3 | 44.26 | 61.74 | 71.29 |
Research & Development | 60.15 | 73.9 | 46.15 | 47.56 | 39.91 |
Other Operating Expenses | -6.81 | 4.83 | 2.26 | 7.41 | -14.53 |
Operating Expenses | 114.69 | 133.49 | 93.1 | 112.95 | 95.01 |
Operating Income | 20.19 | 28.2 | 24.29 | 43.57 | 71.8 |
Interest Expense | - | -1.18 | -0.22 | -0.14 | -1.2 |
Interest & Investment Income | 0.74 | 31.57 | 37.45 | 37.37 | 29.34 |
Currency Exchange Gain (Loss) | - | -0.59 | -1.55 | 2.24 | -4.43 |
Other Non Operating Income (Expenses) | 18.31 | -0.07 | -0.07 | -0.07 | -1.81 |
EBT Excluding Unusual Items | 39.24 | 57.92 | 59.91 | 82.97 | 93.7 |
Gain (Loss) on Sale of Investments | 5.2 | -0.63 | -1.18 | -0.46 | -0.35 |
Gain (Loss) on Sale of Assets | -0.23 | 0.73 | 0.51 | -0.09 | 0.78 |
Asset Writedown | -4.57 | -0.2 | -0.15 | -0.01 | -0.19 |
Other Unusual Items | - | 7.62 | 12.77 | 18.5 | - |
Pretax Income | 39.64 | 65.44 | 71.85 | 100.92 | 93.94 |
Income Tax Expense | 3.24 | 4.69 | 3.67 | 9.84 | 10.75 |
Earnings From Continuing Operations | 36.4 | 60.75 | 68.18 | 91.08 | 83.2 |
Minority Interest in Earnings | 0.73 | 4.37 | -0.38 | -2.23 | 1.38 |
Net Income | 37.13 | 65.12 | 67.79 | 88.86 | 84.58 |
Net Income to Common | 37.13 | 65.12 | 67.79 | 88.86 | 84.58 |
Net Income Growth | -42.98% | -3.94% | -23.71% | 5.06% | -39.10% |
Shares Outstanding (Basic) | 286 | 296 | 295 | 296 | 292 |
Shares Outstanding (Diluted) | 286 | 296 | 295 | 296 | 292 |
Shares Change (YoY) | -3.51% | 0.43% | -0.48% | 1.55% | -0.25% |
EPS (Basic) | 0.13 | 0.22 | 0.23 | 0.30 | 0.29 |
EPS (Diluted) | 0.13 | 0.22 | 0.23 | 0.30 | 0.29 |
EPS Growth | -40.91% | -4.35% | -23.33% | 3.45% | -38.95% |
Free Cash Flow | -13.42 | 2.84 | 65.4 | 188.25 | -5.44 |
Free Cash Flow Per Share | -0.05 | 0.01 | 0.22 | 0.64 | -0.02 |
Dividend Per Share | - | 0.200 | 0.200 | 0.200 | 0.200 |
Dividend Growth | - | - | - | - | 19.98% |
Gross Margin | 11.45% | 14.92% | 13.96% | 15.20% | 21.17% |
Operating Margin | 1.71% | 2.60% | 2.89% | 4.23% | 9.11% |
Profit Margin | 3.15% | 6.01% | 8.06% | 8.63% | 10.73% |
Free Cash Flow Margin | -1.14% | 0.26% | 7.78% | 18.29% | -0.69% |
EBITDA | 92.5 | 96.5 | 88.43 | 108.42 | 131.97 |
EBITDA Margin | 7.85% | 8.90% | 10.51% | 10.53% | 16.75% |
D&A For EBITDA | 72.31 | 68.3 | 64.14 | 64.85 | 60.17 |
EBIT | 20.19 | 28.2 | 24.29 | 43.57 | 71.8 |
EBIT Margin | 1.71% | 2.60% | 2.89% | 4.23% | 9.11% |
Effective Tax Rate | 8.16% | 7.16% | 5.11% | 9.75% | 11.44% |
Revenue as Reported | - | 1,084 | 841.11 | 1,029 | 788.01 |