Wondershare Technology Group Co., Ltd. (SHE:300624)
China · Delayed Price · Currency is CNY 40.96
-4.30 (-9.50%)
Oct 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 1,399 | 1,526 | 1,434 | 1,477 | 1,178 | 1,029 |
Other Revenue | 7 | 7 | 5.98 | 4.19 | 2.02 | 0.45 |
| 1,406 | 1,533 | 1,440 | 1,481 | 1,180 | 1,029 | |
Revenue Growth | -8.04% | 6.46% | -2.78% | 25.49% | 14.67% | 5.39% |
Cost of Revenue | 189.85 | 141.44 | 97.67 | 77.47 | 53.43 | 46.48 |
Gross Profit | 1,216 | 1,391 | 1,342 | 1,403 | 1,127 | 982.68 |
Selling, General & Admin | 931.51 | 1,099 | 1,013 | 888.04 | 719.18 | 628.86 |
Research & Development | 445.86 | 431.93 | 442.37 | 402.5 | 347.8 | 328.11 |
Other Operating Expenses | -4.52 | -0 | 0.24 | -0.07 | -11.09 | -3.65 |
Operating Expenses | 1,373 | 1,531 | 1,456 | 1,290 | 1,056 | 952.82 |
Operating Income | -156.37 | -139.35 | -113.5 | 112.99 | 70.8 | 29.86 |
Interest Expense | -1.14 | -2.65 | -1.12 | -6.94 | -18.2 | -10.85 |
Interest & Investment Income | 32.43 | 38.32 | 18.21 | 6.6 | 8.73 | 15.43 |
Currency Exchange Gain (Loss) | -8.94 | -8.94 | 10.21 | -1.35 | -3.93 | -1.08 |
Other Non Operating Income (Expenses) | -15.64 | -1.2 | -1.51 | -1.43 | -2.75 | -1.35 |
EBT Excluding Unusual Items | -149.67 | -113.82 | -87.71 | 109.87 | 54.65 | 32 |
Impairment of Goodwill | - | - | -59.06 | - | - | - |
Gain (Loss) on Sale of Investments | -2.76 | 2.84 | -15.58 | -17.4 | 19.42 | 4.55 |
Gain (Loss) on Sale of Assets | 0.23 | 0.34 | 0.61 | 0.55 | 0.45 | 3.34 |
Asset Writedown | -0.19 | -0.19 | -0.38 | -0.23 | -2.72 | -0.01 |
Other Unusual Items | 19.77 | 20.85 | 7.95 | 13.6 | - | 8.03 |
Pretax Income | -132.62 | -89.99 | -154.17 | 106.38 | 71.8 | 47.92 |
Income Tax Expense | 0.09 | 2.75 | 3.25 | -1.9 | 7.51 | -1.17 |
Earnings From Continuing Operations | -132.71 | -92.74 | -157.42 | 108.29 | 64.29 | 49.09 |
Minority Interest in Earnings | -0.13 | 1.51 | -6.04 | -22.08 | -23.86 | -21.16 |
Net Income | -132.84 | -91.23 | -163.46 | 86.21 | 40.43 | 27.93 |
Net Income to Common | -132.84 | -91.23 | -163.46 | 86.21 | 40.43 | 27.93 |
Net Income Growth | - | - | - | 113.20% | 44.78% | -77.70% |
Shares Outstanding (Basic) | 196 | 194 | 192 | 187 | 182 | 178 |
Shares Outstanding (Diluted) | 196 | 194 | 192 | 187 | 182 | 186 |
Shares Change | -1.73% | 0.94% | 2.61% | 2.76% | -1.91% | 1.92% |
EPS (Basic) | -0.68 | -0.47 | -0.85 | 0.46 | 0.22 | 0.16 |
EPS (Diluted) | -0.68 | -0.47 | -0.85 | 0.46 | 0.22 | 0.15 |
EPS Growth | - | - | - | 107.49% | 47.60% | -78.12% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | -113.62 | -107.56 | -147.4 | 187.89 | 25.86 | 24.82 |
Free Cash Flow Per Share | -0.58 | -0.55 | -0.77 | 1.00 | 0.14 | 0.13 |
Dividend Per Share | - | - | - | 0.111 | - | - |
Dividend Growth | - | - | - | -22.69% | - | - |
Gross Margin | 86.50% | 90.77% | 93.22% | 94.77% | 95.47% | 95.48% |
Operating Margin | -11.12% | -9.09% | -7.88% | 7.63% | 6.00% | 2.90% |
Profit Margin | -9.45% | -5.95% | -11.35% | 5.82% | 3.43% | 2.71% |
Free Cash Flow Margin | -8.08% | -7.02% | -10.24% | 12.69% | 2.19% | 2.41% |
EBITDA | -143.56 | -110.79 | -63.93 | 144.51 | 92.25 | 46.49 |
EBITDA Margin | -10.21% | -7.23% | -4.44% | 9.76% | 7.82% | 4.52% |
D&A For EBITDA | 12.81 | 28.57 | 49.57 | 31.52 | 21.45 | 16.63 |
EBIT | -156.37 | -139.35 | -113.5 | 112.99 | 70.8 | 29.86 |
EBIT Margin | -11.12% | -9.09% | -7.88% | 7.63% | 6.00% | 2.90% |
Effective Tax Rate | - | - | - | - | 10.46% | - |
Revenue as Reported | 390.4 | 1,533 | 1,440 | 1,481 | 1,180 | 1,029 |
Advertising Expenses | - | 671.75 | 658 | 547.87 | 436.22 | 344.39 |