Wuxi Xuelang Environmental Technology Co., Ltd. (SHE:300385)
China · Delayed Price · Currency is CNY 13.09
-0.45 (-3.32%)
Sep 14, 2026, 12:09 PM CST
SHE:300385 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 | Jun '26 Jun 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 | 385.3 | 425.35 | 595.49 | 1,261 | 1,795 | 1,806 |
Other Revenue | 4.17 | 2.65 | 4.71 | 4.3 | 5.05 | 6.36 |
| 389.47 | 428 | 600.2 | 1,265 | 1,800 | 1,812 | |
Revenue Growth | -23.45% | -28.69% | -52.55% | -29.72% | -0.69% | 21.81% |
Cost of Revenue | 442.34 | 492.42 | 602.84 | 1,076 | 1,494 | 1,446 |
Gross Profit | -52.87 | -64.42 | -2.64 | 189.49 | 306.22 | 366.19 |
Selling, General & Admin | 103.99 | 112.07 | 149.03 | 148.9 | 162.8 | 180.91 |
Research & Development | 6.75 | 17.62 | 32.93 | 57.58 | 66 | 63.21 |
Other Operating Expenses | 6.41 | 5.49 | 3.41 | 3.36 | 5.29 | 0.54 |
Operating Expenses | 136.67 | 139.89 | 208.22 | 237.83 | 271.89 | 273.4 |
Operating Income | -189.54 | -204.32 | -210.86 | -48.35 | 34.33 | 92.79 |
Interest Expense | -43.42 | -38.5 | -42.6 | -39.99 | -39.84 | -53.79 |
Interest & Investment Income | 7.19 | 4.2 | 3.86 | 2.9 | 6.07 | 5.29 |
Currency Exchange Gain (Loss) | -0.22 | 0.14 | -0.43 | -1.15 | -2 | 1.08 |
Other Non Operating Income (Expenses) | 2.63 | 4.08 | -2.9 | -5.29 | -12.68 | -1.32 |
EBT Excluding Unusual Items | -223.36 | -234.4 | -252.93 | -91.88 | -14.13 | 44.04 |
Impairment of Goodwill | - | - | -179.89 | - | -103.85 | - |
Gain (Loss) on Sale of Investments | - | 0.28 | 1.37 | 1.47 | - | - |
Gain (Loss) on Sale of Assets | 0.09 | -0.01 | 0.14 | 30.1 | 0.02 | 104.97 |
Asset Writedown | -1.23 | -0.01 | -46.39 | -0.11 | -0.03 | -0.33 |
Other Unusual Items | 0.39 | 1.53 | 3.51 | 6.46 | 6.56 | 7.96 |
Pretax Income | -224.11 | -232.6 | -474.2 | -53.96 | -111.44 | 156.64 |
Income Tax Expense | 0.35 | 2.53 | -4.15 | -10.29 | -0.5 | 2.74 |
Earnings From Continuing Operations | -224.46 | -235.13 | -470.04 | -43.67 | -110.93 | 153.9 |
Minority Interest in Earnings | 2.95 | 3.06 | 5.71 | -3.11 | -5.65 | -32.06 |
Net Income | -221.51 | -232.07 | -464.33 | -46.78 | -116.59 | 121.85 |
Net Income to Common | -221.51 | -232.07 | -464.33 | -46.78 | -116.59 | 121.85 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 333 | 333 | 333 | 333 | 333 | 333 |
Shares Outstanding (Diluted) | 333 | 333 | 333 | 333 | 333 | 333 |
Shares Change | 0.01% | 0.00% | -0.01% | 0.02% | -0.02% | 0.01% |
EPS (Basic) | -0.66 | -0.70 | -1.39 | -0.14 | -0.35 | 0.37 |
EPS (Diluted) | -0.66 | -0.70 | -1.39 | -0.14 | -0.35 | 0.37 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 112.91 | 7.58 | -11.79 | 103.16 | -66.22 | 42.5 |
Free Cash Flow Per Share | 0.34 | 0.02 | -0.04 | 0.31 | -0.20 | 0.13 |
Gross Margin | -13.57% | -15.05% | -0.44% | 14.98% | 17.01% | 20.20% |
Operating Margin | -48.67% | -47.74% | -35.13% | -3.82% | 1.91% | 5.12% |
Profit Margin | -56.87% | -54.22% | -77.36% | -3.70% | -6.48% | 6.72% |
Free Cash Flow Margin | 28.99% | 1.77% | -1.96% | 8.15% | -3.68% | 2.34% |
EBITDA | -135.82 | -148.93 | -149.54 | 13.85 | 95.92 | 153.29 |
EBITDA Margin | -34.87% | -34.80% | -24.92% | 1.09% | 5.33% | 8.46% |
D&A For EBITDA | 53.71 | 55.39 | 61.32 | 62.19 | 61.59 | 60.5 |
EBIT | -189.54 | -204.32 | -210.86 | -48.35 | 34.33 | 92.79 |
EBIT Margin | -48.67% | -47.74% | -35.13% | -3.82% | 1.91% | 5.12% |
Effective Tax Rate | - | - | - | - | - | 1.75% |
Revenue as Reported | 389.47 | 428 | 600.2 | 1,265 | 1,800 | 1,812 |
Advertising Expenses | - | 0.24 | 0.72 | 1.34 | 0.58 | 0.59 |