Wanma Technology Co., Ltd. (SHE:300698)
China · Delayed Price · Currency is CNY 40.18
+2.15 (5.65%)
May 21, 2026, 3:04 PM CST
Wanma Technology 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 | 736.37 | 718.6 | 556.89 | 517.19 | 507.05 | 497.25 |
Other Revenue | 6.28 | 6.28 | 3.99 | 3.49 | 1.67 | 0.98 |
| 742.66 | 724.88 | 560.88 | 520.68 | 508.73 | 498.22 | |
Revenue Growth (YoY) | 18.53% | 29.24% | 7.72% | 2.35% | 2.11% | 3.36% |
Cost of Revenue | 505.73 | 484.23 | 360.55 | 315.08 | 356.23 | 366.12 |
Gross Profit | 236.92 | 240.65 | 200.32 | 205.6 | 152.5 | 132.1 |
Selling, General & Admin | 120.24 | 124.13 | 119.48 | 90.17 | 76.64 | 82.36 |
Research & Development | 55.66 | 59.53 | 47.74 | 43.29 | 42.88 | 34.39 |
Other Operating Expenses | -3.51 | -2.05 | -11.94 | -3.11 | -4.16 | 0.84 |
Operating Expenses | 177.81 | 188 | 161.35 | 135.74 | 114.26 | 126.65 |
Operating Income | 59.12 | 52.65 | 38.98 | 69.86 | 38.24 | 5.45 |
Interest Expense | -3.99 | -4.08 | -6.21 | -3.5 | -5.38 | -5.46 |
Interest & Investment Income | 0.28 | 0.74 | 6.5 | 3.31 | 3.82 | 2.68 |
Currency Exchange Gain (Loss) | 5.31 | 5.31 | -1.24 | 1.81 | 0.71 | -0.13 |
Other Non Operating Income (Expenses) | -4.86 | -1.72 | -1.18 | 0.24 | -1.85 | 1.04 |
EBT Excluding Unusual Items | 55.86 | 52.9 | 36.85 | 71.71 | 35.55 | 3.59 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.04 | 0.02 |
Gain (Loss) on Sale of Assets | -4.05 | -4.15 | -0.01 | 0.22 | 0 | 0.01 |
Asset Writedown | -3.74 | -2.22 | -0.04 | -0.76 | -0 | -0.04 |
Other Unusual Items | 5.66 | 5.66 | 5.18 | 1.72 | -0.32 | 0.81 |
Pretax Income | 53.73 | 52.18 | 41.99 | 72.89 | 35.19 | 4.39 |
Income Tax Expense | 5.64 | 5.14 | 0.68 | 8.88 | 7.92 | 1.51 |
Earnings From Continuing Operations | 48.09 | 47.04 | 41.31 | 64.02 | 27.27 | 2.88 |
Minority Interest in Earnings | - | - | - | 0.44 | 3.48 | 1.18 |
Net Income | 48.09 | 47.04 | 41.31 | 64.46 | 30.75 | 4.06 |
Net Income to Common | 48.09 | 47.04 | 41.31 | 64.46 | 30.75 | 4.06 |
Net Income Growth | 7.27% | 13.88% | -35.92% | 109.63% | 657.41% | - |
Shares Outstanding (Basic) | 134 | 134 | 133 | 134 | 134 | 135 |
Shares Outstanding (Diluted) | 134 | 134 | 133 | 134 | 134 | 135 |
Shares Change (YoY) | 0.83% | 0.87% | -0.77% | 0.45% | -1.21% | 2.06% |
EPS (Basic) | 0.36 | 0.35 | 0.31 | 0.48 | 0.23 | 0.03 |
EPS (Diluted) | 0.36 | 0.35 | 0.31 | 0.48 | 0.23 | 0.03 |
EPS Growth | 6.39% | 12.90% | -35.42% | 108.70% | 666.67% | - |
Free Cash Flow | 9.73 | 45.6 | -71.78 | -30.97 | -24.61 | -4.78 |
Free Cash Flow Per Share | 0.07 | 0.34 | -0.54 | -0.23 | -0.18 | -0.04 |
Dividend Per Share | - | - | 0.230 | - | - | - |
Gross Margin | 31.90% | 33.20% | 35.72% | 39.49% | 29.98% | 26.52% |
Operating Margin | 7.96% | 7.26% | 6.95% | 13.42% | 7.52% | 1.09% |
Profit Margin | 6.48% | 6.49% | 7.36% | 12.38% | 6.04% | 0.81% |
Free Cash Flow Margin | 1.31% | 6.29% | -12.80% | -5.95% | -4.84% | -0.96% |
EBITDA | 77.24 | 69.87 | 52.56 | 82.33 | 51 | 17.3 |
EBITDA Margin | 10.40% | 9.64% | 9.37% | 15.81% | 10.03% | 3.47% |
D&A For EBITDA | 18.13 | 17.22 | 13.59 | 12.47 | 12.76 | 11.84 |
EBIT | 59.12 | 52.65 | 38.98 | 69.86 | 38.24 | 5.45 |
EBIT Margin | 7.96% | 7.26% | 6.95% | 13.42% | 7.52% | 1.09% |
Effective Tax Rate | 10.49% | 9.85% | 1.62% | 12.18% | 22.50% | 34.39% |
Revenue as Reported | 742.66 | 724.88 | 560.88 | 520.68 | 508.73 | 498.22 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.