Wuhan Huazhong Numerical Control Co.,Ltd. (SHE:300161)
China flag China · Delayed Price · Currency is CNY
26.17
-0.04 (-0.15%)
Jun 26, 2025, 2:45 PM CST

SHE:300161 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
1,7211,7612,0951,6331,6101,301
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Other Revenue
21.0421.0419.5930.4723.8221.88
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1,7421,7822,1151,6631,6341,322
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Revenue Growth (YoY)
-12.93%-15.71%27.13%1.81%23.55%45.95%
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Cost of Revenue
1,2021,2291,4761,1231,130820.76
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Gross Profit
539.47553.15638.5540.15504.05501.63
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Selling, General & Admin
373.71385.99363.4321.3286.16234.21
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Research & Development
302.43323.41307.92243.38206.87220.6
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Other Operating Expenses
12.7912.479.497.228.876.83
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Operating Expenses
727.68759.42703.79616.33527.92477.67
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Operating Income
-188.21-206.27-65.3-76.18-23.8723.96
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Interest Expense
-46.82-46.61-35.03-33.01-29.01-32.64
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Interest & Investment Income
9.8510.384.795.324.964.16
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Currency Exchange Gain (Loss)
22-0.230.67-0.73-1.12
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Other Non Operating Income (Expenses)
-4.79-4.8-10.63-8.46-3.36-16.29
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EBT Excluding Unusual Items
-227.97-245.3-106.39-111.67-52-21.92
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Impairment of Goodwill
-26.83-26.83---37.46-82.04
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Gain (Loss) on Sale of Investments
0.120.120.2-1.620.04-5.51
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Gain (Loss) on Sale of Assets
0.150.152.061.670.410.3
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Asset Writedown
-0.55-0.55-0.01-0.15-0.06-0.12
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Other Unusual Items
184.79184.79134.98125.51129.5155.15
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Pretax Income
-70.3-87.6230.8313.7540.4345.86
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Income Tax Expense
-16.6-15.887.686.12-1.764.53
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Earnings From Continuing Operations
-53.7-71.7423.167.6242.1941.33
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Minority Interest in Earnings
8.8316.383.9410.97-10.96-13.55
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Net Income
-44.86-55.3727.0918.5931.2327.77
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Net Income to Common
-44.86-55.3727.0918.5931.2327.77
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Net Income Growth
--45.70%-40.46%12.44%81.19%
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Shares Outstanding (Basic)
199199199199188173
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Shares Outstanding (Diluted)
199199199199188173
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Shares Change (YoY)
-0.01%-0.01%0.05%5.72%8.78%-0.06%
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EPS (Basic)
-0.23-0.280.140.090.170.16
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EPS (Diluted)
-0.23-0.280.140.090.170.16
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EPS Growth
--45.62%-43.68%3.36%81.28%
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Free Cash Flow
-185.79-247.91-245.17-381.81107.0611.66
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Free Cash Flow Per Share
-0.94-1.25-1.23-1.920.570.07
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Dividend Per Share
0.0100.0100.0200.0200.020-
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Dividend Growth
-50.00%-50.00%----
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Gross Margin
30.97%31.03%30.19%32.47%30.85%37.93%
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Operating Margin
-10.81%-11.57%-3.09%-4.58%-1.46%1.81%
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Profit Margin
-2.58%-3.11%1.28%1.12%1.91%2.10%
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Free Cash Flow Margin
-10.67%-13.91%-11.59%-22.95%6.55%0.88%
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EBITDA
-65.11-93.058.42-18.8831.4276.51
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EBITDA Margin
-3.74%-5.22%0.40%-1.14%1.92%5.79%
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D&A For EBITDA
123.1113.2273.7257.2955.2952.55
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EBIT
-188.21-206.27-65.3-76.18-23.8723.96
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EBIT Margin
-10.81%-11.57%-3.09%-4.58%-1.46%1.81%
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Effective Tax Rate
--24.90%44.54%-9.87%
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Revenue as Reported
1,7421,7822,1151,6631,6341,322
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Advertising Expenses
-1.264.523.12.662.51
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.