Wuxi Online Offline Communication Information Technology Co., Ltd. (SHE:300959)
China · Delayed Price · Currency is CNY 123.81
-1.39 (-1.11%)
Jul 10, 2026, 4:00 PM EDT
SHE:300959 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 486.96 | 577.51 | 1,133 | 1,482 | 1,935 | 1,294 |
Other Revenue | 0.91 | 0.91 | 2.89 | 0.17 | 1.5 | 0.29 |
| 487.88 | 578.43 | 1,136 | 1,482 | 1,937 | 1,295 | |
Revenue Growth (YoY) | -50.56% | -49.06% | -23.37% | -23.49% | 49.61% | 17.48% |
Cost of Revenue | 455.27 | 525.53 | 1,054 | 1,384 | 1,802 | 1,161 |
Gross Profit | 32.6 | 52.9 | 81.95 | 98.2 | 134.75 | 133.99 |
Selling, General & Admin | 62.56 | 65.47 | 63.68 | 75.51 | 68.22 | 52.26 |
Research & Development | 8.17 | 8.24 | 10.64 | 18.02 | 19.48 | 14.65 |
Other Operating Expenses | 2.62 | 3.3 | 2.79 | -0.85 | -16.51 | -10.99 |
Operating Expenses | 79.08 | 83.73 | 85.89 | 97.54 | 94.61 | 57.2 |
Operating Income | -46.48 | -30.82 | -3.94 | 0.66 | 40.14 | 76.79 |
Interest Expense | -0.75 | -0.82 | -0.92 | -0.76 | -0.7 | -0.95 |
Interest & Investment Income | 5.4 | 7.62 | 16.8 | 15.04 | 14.98 | 10.72 |
Other Non Operating Income (Expenses) | -0.42 | -0.34 | -0.46 | -0.52 | -0.36 | -0.2 |
EBT Excluding Unusual Items | -42.25 | -24.37 | 11.48 | 14.41 | 54.05 | 86.36 |
Gain (Loss) on Sale of Investments | 5.58 | 4.07 | 0.39 | 0.27 | 0.12 | 1.84 |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | -0.36 | -0.14 | - | 0.15 |
Asset Writedown | -2.99 | -2.99 | - | -0 | -0 | - |
Other Unusual Items | 26.69 | 26.69 | 26.13 | 8.53 | 2 | 10.58 |
Pretax Income | -12.94 | 3.43 | 37.64 | 23.07 | 56.17 | 98.94 |
Income Tax Expense | 9.92 | 13.01 | 3.88 | -1.83 | 6.88 | 14.04 |
Earnings From Continuing Operations | -22.86 | -9.58 | 33.76 | 24.9 | 49.29 | 84.9 |
Minority Interest in Earnings | -0.53 | -1.36 | -3.3 | 1.49 | 0.83 | - |
Net Income | -23.39 | -10.94 | 30.46 | 26.39 | 50.12 | 84.9 |
Net Income to Common | -23.39 | -10.94 | 30.46 | 26.39 | 50.12 | 84.9 |
Net Income Growth | - | - | 15.44% | -47.35% | -40.97% | 1.89% |
Shares Outstanding (Basic) | 76 | 78 | 80 | 80 | 80 | 75 |
Shares Outstanding (Diluted) | 76 | 78 | 80 | 80 | 80 | 75 |
Shares Change (YoY) | -4.78% | -2.49% | 0.25% | 0.51% | 5.89% | 25.34% |
EPS (Basic) | -0.31 | -0.14 | 0.38 | 0.33 | 0.63 | 1.13 |
EPS (Diluted) | -0.31 | -0.14 | 0.38 | 0.33 | 0.63 | 1.13 |
EPS Growth | - | - | 15.15% | -47.62% | -44.25% | -18.70% |
Free Cash Flow | 36.46 | 44.66 | 122.05 | -40.53 | -110.93 | 41.88 |
Free Cash Flow Per Share | 0.48 | 0.57 | 1.52 | -0.51 | -1.39 | 0.56 |
Dividend Per Share | - | - | 0.330 | 0.270 | 0.300 | 0.330 |
Dividend Growth | - | - | 22.22% | -10.00% | -9.09% | 10.00% |
Gross Margin | 6.68% | 9.15% | 7.22% | 6.63% | 6.96% | 10.35% |
Operating Margin | -9.53% | -5.33% | -0.35% | 0.04% | 2.07% | 5.93% |
Profit Margin | -4.79% | -1.89% | 2.68% | 1.78% | 2.59% | 6.56% |
Free Cash Flow Margin | 7.47% | 7.72% | 10.75% | -2.73% | -5.73% | 3.23% |
EBITDA | -41.75 | -25.51 | 3.7 | 7.69 | 46.02 | 81.48 |
EBITDA Margin | -8.56% | -4.41% | 0.33% | 0.52% | 2.38% | 6.29% |
D&A For EBITDA | 4.73 | 5.31 | 7.64 | 7.03 | 5.88 | 4.69 |
EBIT | -46.48 | -30.82 | -3.94 | 0.66 | 40.14 | 76.79 |
EBIT Margin | -9.53% | -5.33% | -0.35% | 0.04% | 2.07% | 5.93% |
Effective Tax Rate | - | 379.58% | 10.30% | - | 12.25% | 14.19% |
Revenue as Reported | 487.88 | 578.43 | 1,136 | 1,482 | 1,937 | 1,295 |