Wanma Technology Co., Ltd. (SHE:300698)
China · Delayed Price · Currency is CNY 41.48
-0.50 (-1.19%)
At close: Jan 30, 2026
Wanma Technology 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 | 728.47 | 556.89 | 517.19 | 507.05 | 497.25 | 481.49 |
Other Revenue | 3.99 | 3.99 | 3.49 | 1.67 | 0.98 | 0.53 |
| 732.45 | 560.88 | 520.68 | 508.73 | 498.22 | 482.03 | |
Revenue Growth (YoY) | 33.49% | 7.72% | 2.35% | 2.11% | 3.36% | 2.75% |
Cost of Revenue | 501.55 | 360.55 | 315.08 | 356.23 | 366.12 | 386.5 |
Gross Profit | 230.91 | 200.32 | 205.6 | 152.5 | 132.1 | 95.52 |
Selling, General & Admin | 138.97 | 119.48 | 90.17 | 76.64 | 82.36 | 67.32 |
Research & Development | 56.43 | 47.74 | 43.29 | 42.88 | 34.39 | 25.63 |
Other Operating Expenses | -10.7 | -11.94 | -3.11 | -4.16 | 0.84 | 0.07 |
Operating Expenses | 192.14 | 161.35 | 135.74 | 114.26 | 126.65 | 103.2 |
Operating Income | 38.77 | 38.98 | 69.86 | 38.24 | 5.45 | -7.68 |
Interest Expense | -6.29 | -6.21 | -3.5 | -5.38 | -5.46 | -2.95 |
Interest & Investment Income | 6.03 | 6.5 | 3.31 | 3.82 | 2.68 | 2.67 |
Currency Exchange Gain (Loss) | -1.24 | -1.24 | 1.81 | 0.71 | -0.13 | -0 |
Other Non Operating Income (Expenses) | 3.58 | -1.18 | 0.24 | -1.85 | 1.04 | -1.41 |
EBT Excluding Unusual Items | 40.85 | 36.85 | 71.71 | 35.55 | 3.59 | -9.36 |
Gain (Loss) on Sale of Investments | - | - | - | -0.04 | 0.02 | 0.29 |
Gain (Loss) on Sale of Assets | -0.67 | -0.01 | 0.22 | 0 | 0.01 | 0.02 |
Asset Writedown | -1.2 | -0.04 | -0.76 | -0 | -0.04 | -0 |
Other Unusual Items | 5.18 | 5.18 | 1.72 | -0.32 | 0.81 | 0.87 |
Pretax Income | 44.16 | 41.99 | 72.89 | 35.19 | 4.39 | -8.18 |
Income Tax Expense | 2.11 | 0.68 | 8.88 | 7.92 | 1.51 | -1.81 |
Earnings From Continuing Operations | 42.05 | 41.31 | 64.02 | 27.27 | 2.88 | -6.37 |
Minority Interest in Earnings | 0.72 | - | 0.44 | 3.48 | 1.18 | -4.23 |
Net Income | 42.77 | 41.31 | 64.46 | 30.75 | 4.06 | -10.61 |
Net Income to Common | 42.77 | 41.31 | 64.46 | 30.75 | 4.06 | -10.61 |
Net Income Growth | -22.65% | -35.92% | 109.63% | 657.41% | - | - |
Shares Outstanding (Basic) | 133 | 133 | 134 | 134 | 135 | 133 |
Shares Outstanding (Diluted) | 133 | 133 | 134 | 134 | 135 | 133 |
Shares Change (YoY) | -0.78% | -0.77% | 0.45% | -1.21% | 2.06% | 0.87% |
EPS (Basic) | 0.32 | 0.31 | 0.48 | 0.23 | 0.03 | -0.08 |
EPS (Diluted) | 0.32 | 0.31 | 0.48 | 0.23 | 0.03 | -0.08 |
EPS Growth | -22.05% | -35.42% | 108.70% | 666.67% | - | - |
Free Cash Flow | 77.9 | -71.78 | -30.97 | -24.61 | -4.78 | -18.09 |
Free Cash Flow Per Share | 0.58 | -0.54 | -0.23 | -0.18 | -0.04 | -0.14 |
Dividend Per Share | - | 0.230 | - | - | - | - |
Gross Margin | 31.52% | 35.72% | 39.49% | 29.98% | 26.52% | 19.82% |
Operating Margin | 5.29% | 6.95% | 13.42% | 7.52% | 1.09% | -1.59% |
Profit Margin | 5.84% | 7.36% | 12.38% | 6.04% | 0.81% | -2.20% |
Free Cash Flow Margin | 10.64% | -12.80% | -5.95% | -4.84% | -0.96% | -3.75% |
EBITDA | 52.16 | 51.97 | 82.33 | 51 | 17.3 | 0.72 |
EBITDA Margin | 7.12% | 9.27% | 15.81% | 10.03% | 3.47% | 0.15% |
D&A For EBITDA | 13.39 | 12.99 | 12.47 | 12.76 | 11.84 | 8.4 |
EBIT | 38.77 | 38.98 | 69.86 | 38.24 | 5.45 | -7.68 |
EBIT Margin | 5.29% | 6.95% | 13.42% | 7.52% | 1.09% | -1.59% |
Effective Tax Rate | 4.78% | 1.62% | 12.18% | 22.50% | 34.39% | - |
Revenue as Reported | 732.45 | 560.88 | 520.68 | 508.73 | 498.22 | 482.03 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.