Hubei W-olf Photoelectric Technology Co., Ltd. (SHE:002962)
China · Delayed Price · Currency is CNY 12.28
+0.10 (0.82%)
Nov 3, 2026, 12:54 PM CST
SHE:002962 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,181 | 1,170 | 1,075 | 834.38 | 1,022 | 782.54 |
Other Revenue | 7.59 | 7.59 | 9.01 | 6.73 | 7.34 | 5.47 |
| 1,189 | 1,178 | 1,084 | 841.11 | 1,029 | 788.01 | |
Revenue Growth | 2.84% | 8.67% | 28.88% | -18.29% | 30.64% | 33.89% |
Cost of Revenue | 1,044 | 1,052 | 922.31 | 723.71 | 872.89 | 621.2 |
Gross Profit | 144.63 | 125.94 | 161.69 | 117.39 | 156.53 | 166.81 |
Selling, General & Admin | 59.36 | 56.98 | 55.3 | 44.26 | 61.74 | 71.29 |
Research & Development | 55.52 | 60.15 | 73.9 | 46.15 | 47.56 | 39.91 |
Other Operating Expenses | 10.91 | 7.79 | 4.83 | 2.26 | 7.41 | -14.53 |
Operating Expenses | 126.49 | 129.02 | 133.49 | 93.1 | 112.95 | 95.01 |
Operating Income | 18.14 | -3.08 | 28.2 | 24.29 | 43.57 | 71.8 |
Interest Expense | -0.92 | -2.39 | -1.18 | -0.22 | -0.14 | -1.2 |
Interest & Investment Income | 6.38 | 27.69 | 31.57 | 37.45 | 37.37 | 29.34 |
Currency Exchange Gain (Loss) | -1.87 | -1.87 | -0.59 | -1.55 | 2.24 | -4.43 |
Other Non Operating Income (Expenses) | 7.92 | -0.08 | -0.07 | -0.07 | -0.07 | -1.81 |
EBT Excluding Unusual Items | 29.65 | 20.28 | 57.92 | 59.91 | 82.97 | 93.7 |
Gain (Loss) on Sale of Investments | 4.63 | 5.2 | -0.63 | -1.18 | -0.46 | -0.35 |
Gain (Loss) on Sale of Assets | 0.25 | -0.23 | 0.73 | 0.51 | -0.09 | 0.78 |
Asset Writedown | -8.87 | -0 | -0.2 | -0.15 | -0.01 | -0.19 |
Other Unusual Items | 16.07 | 14.39 | 7.62 | 12.77 | 18.5 | - |
Pretax Income | 41.72 | 39.64 | 65.44 | 71.85 | 100.92 | 93.94 |
Income Tax Expense | 5.87 | 3.24 | 4.69 | 3.67 | 9.84 | 10.75 |
Earnings From Continuing Operations | 35.84 | 36.4 | 60.75 | 68.18 | 91.08 | 83.2 |
Minority Interest in Earnings | 2.45 | 0.73 | 4.37 | -0.38 | -2.23 | 1.38 |
Net Income | 38.3 | 37.13 | 65.12 | 67.79 | 88.86 | 84.58 |
Net Income to Common | 38.3 | 37.13 | 65.12 | 67.79 | 88.86 | 84.58 |
Net Income Growth | 3.01% | -42.98% | -3.94% | -23.71% | 5.06% | -39.10% |
Shares Outstanding (Basic) | 285 | 286 | 296 | 295 | 296 | 292 |
Shares Outstanding (Diluted) | 285 | 286 | 296 | 295 | 296 | 292 |
Shares Change | -3.22% | -3.51% | 0.43% | -0.48% | 1.55% | -0.25% |
EPS (Basic) | 0.13 | 0.13 | 0.22 | 0.23 | 0.30 | 0.29 |
EPS (Diluted) | 0.13 | 0.13 | 0.22 | 0.23 | 0.30 | 0.29 |
EPS Growth | 6.44% | -40.91% | -4.35% | -23.33% | 3.45% | -38.95% |
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 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 99.87 | -13.42 | 2.84 | 65.4 | 188.25 | -5.44 |
Free Cash Flow Per Share | 0.35 | -0.05 | 0.01 | 0.22 | 0.64 | -0.02 |
Dividend Per Share | 0.100 | 0.100 | 0.200 | 0.200 | 0.200 | 0.200 |
Dividend Growth | -50.00% | -50.00% | 0% | 0% | 0% | 19.98% |
Gross Margin | 12.17% | 10.69% | 14.92% | 13.96% | 15.20% | 21.17% |
Operating Margin | 1.53% | -0.26% | 2.60% | 2.89% | 4.23% | 9.11% |
Profit Margin | 3.22% | 3.15% | 6.01% | 8.06% | 8.63% | 10.73% |
Free Cash Flow Margin | 8.40% | -1.14% | 0.26% | 7.78% | 18.29% | -0.69% |
EBITDA | 92.77 | 68.97 | 96.79 | 88.43 | 108.42 | 131.97 |
EBITDA Margin | 7.80% | 5.85% | 8.93% | 10.51% | 10.53% | 16.75% |
D&A For EBITDA | 74.63 | 72.04 | 68.6 | 64.14 | 64.85 | 60.17 |
EBIT | 18.14 | -3.08 | 28.2 | 24.29 | 43.57 | 71.8 |
EBIT Margin | 1.53% | -0.26% | 2.60% | 2.89% | 4.23% | 9.11% |
Effective Tax Rate | 14.08% | 8.16% | 7.16% | 5.11% | 9.75% | 11.44% |
Revenue as Reported | 237.73 | 1,178 | 1,084 | 841.11 | 1,029 | 788.01 |