Jiangsu Wuyang Automation Control Technology Co., Ltd. (SHE:300420)
7.49
+1.02 (15.77%)
Jun 18, 2026, 3:04 PM CST
SHE:300420 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 | Mar '26 Mar 31, 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 | 805.52 | 842.93 | 1,003 | 1,356 | 1,444 | 1,540 |
Other Revenue | 6.39 | 6.39 | 7.59 | 6.3 | 13.77 | 15.85 |
| 811.9 | 849.32 | 1,010 | 1,362 | 1,458 | 1,556 | |
Revenue Growth (YoY) | -18.22% | -15.93% | -25.82% | -6.59% | -6.30% | -4.63% |
Cost of Revenue | 590.82 | 616.78 | 753.8 | 982.94 | 1,086 | 1,310 |
Gross Profit | 221.08 | 232.54 | 256.48 | 378.95 | 372.21 | 245.92 |
Selling, General & Admin | 126.37 | 129.41 | 162.06 | 165.78 | 177.56 | 206.22 |
Research & Development | 56.35 | 56.52 | 68.86 | 90.18 | 99.59 | 136.65 |
Other Operating Expenses | -0.26 | 0.12 | -11.51 | -12.4 | -0.86 | -11.96 |
Operating Expenses | 164.31 | 171.98 | 318.59 | 357.35 | 342.34 | 381.3 |
Operating Income | 56.77 | 60.56 | -62.11 | 21.6 | 29.87 | -135.38 |
Interest Expense | -1.2 | -1.04 | -2.19 | -2.25 | -12.28 | -16.52 |
Interest & Investment Income | 12.12 | 14.68 | 16.5 | 9.39 | 38.38 | 22.73 |
Currency Exchange Gain (Loss) | - | - | - | -0.1 | 1.11 | -0.17 |
Other Non Operating Income (Expenses) | -8.52 | -8.48 | -10.43 | -8.71 | -11.41 | -8.89 |
EBT Excluding Unusual Items | 59.17 | 65.73 | -58.22 | 19.94 | 45.67 | -138.24 |
Impairment of Goodwill | -11.9 | -11.9 | -42.01 | -1.71 | -9.88 | -72.99 |
Gain (Loss) on Sale of Assets | 4.93 | 4.92 | 5.62 | 2.82 | 3.32 | 0.27 |
Asset Writedown | -4.28 | -4.78 | -3.85 | -3.32 | -0.01 | -0.17 |
Other Unusual Items | 5.61 | 3.56 | 7.25 | 19.91 | 12.27 | 27.99 |
Pretax Income | 53.53 | 57.52 | -91.21 | 37.65 | 51.36 | -183.15 |
Income Tax Expense | 7.72 | 8.07 | -4.9 | -5.21 | 0.86 | -3.88 |
Earnings From Continuing Operations | 45.81 | 49.45 | -86.31 | 42.85 | 50.51 | -179.27 |
Minority Interest in Earnings | -1.9 | -2.32 | -0.91 | -1.85 | 3.87 | 2.09 |
Net Income | 43.91 | 47.13 | -87.22 | 41 | 54.38 | -177.18 |
Net Income to Common | 43.91 | 47.13 | -87.22 | 41 | 54.38 | -177.18 |
Net Income Growth | - | - | - | -24.60% | - | - |
Shares Outstanding (Basic) | 1,180 | 1,178 | 1,090 | 1,025 | 1,088 | 1,107 |
Shares Outstanding (Diluted) | 1,180 | 1,178 | 1,090 | 1,025 | 1,088 | 1,107 |
Shares Change (YoY) | 8.01% | 8.06% | 6.36% | -5.75% | -1.79% | 4.46% |
EPS (Basic) | 0.04 | 0.04 | -0.08 | 0.04 | 0.05 | -0.16 |
EPS (Diluted) | 0.04 | 0.04 | -0.08 | 0.04 | 0.05 | -0.16 |
EPS Growth | - | - | - | -20.00% | - | - |
Free Cash Flow | 157.61 | 176.49 | 73.05 | 193.18 | 122.79 | -142.34 |
Free Cash Flow Per Share | 0.13 | 0.15 | 0.07 | 0.19 | 0.11 | -0.13 |
Dividend Per Share | 0.010 | 0.010 | - | 0.015 | 0.010 | - |
Dividend Growth | - | - | - | 50.15% | - | - |
Gross Margin | 27.23% | 27.38% | 25.39% | 27.82% | 25.53% | 15.80% |
Operating Margin | 6.99% | 7.13% | -6.15% | 1.59% | 2.05% | -8.70% |
Profit Margin | 5.41% | 5.55% | -8.63% | 3.01% | 3.73% | -11.39% |
Free Cash Flow Margin | 19.41% | 20.78% | 7.23% | 14.18% | 8.42% | -9.15% |
EBITDA | 101.3 | 109.74 | 5.62 | 88.62 | 99.54 | -73.9 |
EBITDA Margin | 12.48% | 12.92% | 0.56% | 6.51% | 6.83% | -4.75% |
D&A For EBITDA | 44.53 | 49.17 | 67.73 | 67.02 | 69.67 | 61.49 |
EBIT | 56.77 | 60.56 | -62.11 | 21.6 | 29.87 | -135.38 |
EBIT Margin | 6.99% | 7.13% | -6.15% | 1.59% | 2.05% | -8.70% |
Effective Tax Rate | 14.42% | 14.04% | - | - | 1.67% | - |
Revenue as Reported | 811.9 | 849.32 | 1,010 | 1,362 | 1,458 | 1,556 |