Jiangsu Wuyang Automation Control Technology Co., Ltd. (SHE:300420)
4.110
-0.030 (-0.72%)
At close: Feb 13, 2026
SHE:300420 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 990.89 | 1,003 | 1,356 | 1,444 | 1,540 | 1,621 |
Other Revenue | 7.59 | 7.59 | 6.3 | 13.77 | 15.85 | 10.88 |
| 998.48 | 1,010 | 1,362 | 1,458 | 1,556 | 1,632 | |
Revenue Growth (YoY) | -8.40% | -25.82% | -6.59% | -6.30% | -4.63% | 26.34% |
Cost of Revenue | 757.23 | 753.8 | 982.94 | 1,086 | 1,310 | 1,113 |
Gross Profit | 241.25 | 256.48 | 378.95 | 372.21 | 245.92 | 518.22 |
Selling, General & Admin | 158.8 | 162.06 | 165.78 | 177.56 | 206.22 | 176.41 |
Research & Development | 60.84 | 68.86 | 90.18 | 99.59 | 136.65 | 102.37 |
Other Operating Expenses | -2.6 | -11.51 | -12.4 | -0.86 | -11.96 | -1.9 |
Operating Expenses | 235.75 | 318.59 | 357.35 | 342.34 | 381.3 | 312.28 |
Operating Income | 5.5 | -62.11 | 21.6 | 29.87 | -135.38 | 205.94 |
Interest Expense | -1.08 | -2.19 | -2.25 | -12.28 | -16.52 | -14.01 |
Interest & Investment Income | 17.81 | 16.5 | 9.39 | 38.38 | 22.73 | 9.06 |
Currency Exchange Gain (Loss) | -0.33 | -0.33 | -0.1 | 1.11 | -0.17 | -0.02 |
Other Non Operating Income (Expenses) | -9.2 | -10.1 | -8.71 | -11.41 | -8.89 | -8.95 |
EBT Excluding Unusual Items | 12.7 | -58.22 | 19.94 | 45.67 | -138.24 | 192.01 |
Impairment of Goodwill | -42.01 | -42.01 | -1.71 | -9.88 | -72.99 | -38.73 |
Gain (Loss) on Sale of Assets | 8.71 | 5.62 | 2.82 | 3.32 | 0.27 | -0.35 |
Asset Writedown | -9.67 | -3.85 | -3.32 | -0.01 | -0.17 | -0.1 |
Other Unusual Items | 7.25 | 7.25 | 19.91 | 12.27 | 27.99 | 16.44 |
Pretax Income | -23.01 | -91.21 | 37.65 | 51.36 | -183.15 | 169.27 |
Income Tax Expense | 6.97 | -4.9 | -5.21 | 0.86 | -3.88 | 18.36 |
Earnings From Continuing Operations | -29.98 | -86.31 | 42.85 | 50.51 | -179.27 | 150.91 |
Minority Interest in Earnings | -6.21 | -0.91 | -1.85 | 3.87 | 2.09 | -2.49 |
Net Income | -36.19 | -87.22 | 41 | 54.38 | -177.18 | 148.42 |
Net Income to Common | -36.19 | -87.22 | 41 | 54.38 | -177.18 | 148.42 |
Net Income Growth | - | - | -24.60% | - | - | -4.49% |
Shares Outstanding (Basic) | 1,093 | 1,090 | 1,025 | 1,088 | 1,107 | 1,060 |
Shares Outstanding (Diluted) | 1,093 | 1,090 | 1,025 | 1,088 | 1,107 | 1,060 |
Shares Change (YoY) | 6.78% | 6.36% | -5.75% | -1.79% | 4.46% | 15.43% |
EPS (Basic) | -0.03 | -0.08 | 0.04 | 0.05 | -0.16 | 0.14 |
EPS (Diluted) | -0.03 | -0.08 | 0.04 | 0.05 | -0.16 | 0.14 |
EPS Growth | - | - | -20.00% | - | - | -17.26% |
Free Cash Flow | 206.06 | 73.05 | 193.18 | 122.79 | -142.34 | -87.68 |
Free Cash Flow Per Share | 0.19 | 0.07 | 0.19 | 0.11 | -0.13 | -0.08 |
Dividend Per Share | - | - | 0.015 | 0.010 | - | 0.023 |
Dividend Growth | - | - | 50.15% | - | - | - |
Gross Margin | 24.16% | 25.39% | 27.82% | 25.53% | 15.80% | 31.76% |
Operating Margin | 0.55% | -6.15% | 1.59% | 2.05% | -8.70% | 12.62% |
Profit Margin | -3.62% | -8.63% | 3.01% | 3.73% | -11.39% | 9.10% |
Free Cash Flow Margin | 20.64% | 7.23% | 14.18% | 8.42% | -9.15% | -5.37% |
EBITDA | 41.05 | -13.07 | 88.62 | 99.54 | -73.9 | 245.68 |
EBITDA Margin | 4.11% | -1.29% | 6.51% | 6.83% | -4.75% | 15.06% |
D&A For EBITDA | 35.55 | 49.04 | 67.02 | 69.67 | 61.49 | 39.74 |
EBIT | 5.5 | -62.11 | 21.6 | 29.87 | -135.38 | 205.94 |
EBIT Margin | 0.55% | -6.15% | 1.59% | 2.05% | -8.70% | 12.62% |
Effective Tax Rate | - | - | - | 1.67% | - | 10.85% |
Revenue as Reported | 998.48 | 1,010 | 1,362 | 1,458 | 1,556 | 1,632 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.