Wondershare Technology Group Co., Ltd. (SHE:300624)
China · Delayed Price · Currency is CNY 95.08
-4.22 (-4.25%)
Feb 13, 2026, 3:04 PM CST
SHE:300624 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 | 1,523 | 1,434 | 1,477 | 1,178 | 1,029 | 975.46 |
Other Revenue | 5.98 | 5.98 | 4.19 | 2.02 | 0.45 | 1.02 |
| 1,529 | 1,440 | 1,481 | 1,180 | 1,029 | 976.48 | |
Revenue Growth (YoY) | 6.34% | -2.78% | 25.49% | 14.67% | 5.39% | 38.81% |
Cost of Revenue | 125.59 | 97.67 | 77.47 | 53.43 | 46.48 | 53.32 |
Gross Profit | 1,404 | 1,342 | 1,403 | 1,127 | 982.68 | 923.16 |
Selling, General & Admin | 1,125 | 1,013 | 888.04 | 719.18 | 628.86 | 582.88 |
Research & Development | 453.98 | 442.37 | 402.5 | 347.8 | 328.11 | 218.61 |
Other Operating Expenses | 9.67 | 0.24 | -0.07 | -11.09 | -3.65 | 2.18 |
Operating Expenses | 1,588 | 1,456 | 1,290 | 1,056 | 952.82 | 799.4 |
Operating Income | -184.59 | -113.5 | 112.99 | 70.8 | 29.86 | 123.76 |
Interest Expense | -1.88 | -1.12 | -6.94 | -18.2 | -10.85 | -0.08 |
Interest & Investment Income | 18 | 18.21 | 6.6 | 8.73 | 15.43 | 17.45 |
Currency Exchange Gain (Loss) | 10.21 | 10.21 | -1.35 | -3.93 | -1.08 | 0.14 |
Other Non Operating Income (Expenses) | -3.09 | -1.51 | -1.43 | -2.75 | -1.35 | -0.85 |
EBT Excluding Unusual Items | -161.35 | -87.71 | 109.87 | 54.65 | 32 | 140.42 |
Impairment of Goodwill | -59.06 | -59.06 | - | - | - | - |
Gain (Loss) on Sale of Investments | -15.77 | -15.58 | -17.4 | 19.42 | 4.55 | -0.95 |
Gain (Loss) on Sale of Assets | 0.29 | 0.61 | 0.55 | 0.45 | 3.34 | 0.01 |
Asset Writedown | -0.38 | -0.38 | -0.23 | -2.72 | -0.01 | -2.29 |
Other Unusual Items | 20.38 | 7.95 | 13.6 | - | 8.03 | 2.81 |
Pretax Income | -215.9 | -154.17 | 106.38 | 71.8 | 47.92 | 140 |
Income Tax Expense | 0.54 | 3.25 | -1.9 | 7.51 | -1.17 | 5.97 |
Earnings From Continuing Operations | -216.43 | -157.42 | 108.29 | 64.29 | 49.09 | 134.03 |
Minority Interest in Earnings | -3.12 | -6.04 | -22.08 | -23.86 | -21.16 | -8.79 |
Net Income | -219.55 | -163.46 | 86.21 | 40.43 | 27.93 | 125.24 |
Net Income to Common | -219.55 | -163.46 | 86.21 | 40.43 | 27.93 | 125.24 |
Net Income Growth | - | - | 113.20% | 44.78% | -77.70% | 45.18% |
Shares Outstanding (Basic) | 199 | 192 | 187 | 182 | 178 | 181 |
Shares Outstanding (Diluted) | 199 | 192 | 187 | 182 | 186 | 182 |
Shares Change (YoY) | 9.59% | 2.61% | 2.76% | -1.91% | 1.92% | 2.85% |
EPS (Basic) | -1.10 | -0.85 | 0.46 | 0.22 | 0.16 | 0.69 |
EPS (Diluted) | -1.10 | -0.85 | 0.46 | 0.22 | 0.15 | 0.69 |
EPS Growth | - | - | 107.49% | 47.60% | -78.12% | 41.17% |
Free Cash Flow | -167.9 | -147.4 | 187.89 | 25.86 | 24.82 | 75.98 |
Free Cash Flow Per Share | -0.84 | -0.77 | 1.00 | 0.14 | 0.13 | 0.42 |
Dividend Per Share | - | - | 0.111 | - | - | 0.143 |
Dividend Growth | - | - | - | - | - | -8.57% |
Gross Margin | 91.79% | 93.22% | 94.77% | 95.47% | 95.48% | 94.54% |
Operating Margin | -12.07% | -7.88% | 7.63% | 6.00% | 2.90% | 12.68% |
Profit Margin | -14.36% | -11.35% | 5.82% | 3.43% | 2.71% | 12.83% |
Free Cash Flow Margin | -10.98% | -10.24% | 12.69% | 2.19% | 2.41% | 7.78% |
EBITDA | -150.88 | -80.73 | 144.51 | 92.25 | 46.49 | 136.69 |
EBITDA Margin | -9.87% | -5.61% | 9.76% | 7.82% | 4.52% | 14.00% |
D&A For EBITDA | 33.71 | 32.77 | 31.52 | 21.45 | 16.63 | 12.93 |
EBIT | -184.59 | -113.5 | 112.99 | 70.8 | 29.86 | 123.76 |
EBIT Margin | -12.07% | -7.88% | 7.63% | 6.00% | 2.90% | 12.68% |
Effective Tax Rate | - | - | - | 10.46% | - | 4.26% |
Revenue as Reported | 1,529 | 1,440 | 1,481 | 1,180 | 1,029 | 976.48 |
Advertising Expenses | - | 658 | 547.87 | 436.22 | 344.39 | 363.03 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.