Wuxi Xinan Technology Co., Ltd. (SHE:301170)
China · Delayed Price · Currency is CNY 30.48
-0.07 (-0.23%)
At close: Feb 13, 2026
Wuxi Xinan 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 979.5 | 938.53 | 904.27 | 787.32 | 661.23 | 632.58 |
Other Revenue | 127.17 | 127.17 | 106.36 | 87.24 | 98.08 | 48.15 |
| 1,107 | 1,066 | 1,011 | 874.55 | 759.31 | 680.73 | |
Revenue Growth (YoY) | 3.83% | 5.45% | 15.56% | 15.18% | 11.54% | -0.83% |
Cost of Revenue | 901.43 | 870.43 | 814.56 | 687.96 | 597.33 | 473.42 |
Gross Profit | 205.23 | 195.27 | 196.07 | 186.59 | 161.98 | 207.3 |
Selling, General & Admin | 39.29 | 49.05 | 55.03 | 44.84 | 53.71 | 34.23 |
Research & Development | 50.01 | 48.8 | 44.84 | 37.2 | 30.26 | 28.25 |
Other Operating Expenses | 9.54 | 5.02 | 4.62 | 6.43 | 4.99 | 6.13 |
Operating Expenses | 103.15 | 104.7 | 104.63 | 92.72 | 90.05 | 68.62 |
Operating Income | 102.09 | 90.57 | 91.44 | 93.87 | 71.93 | 138.68 |
Interest Expense | -0.01 | -0.02 | -1.88 | -3.88 | -3.48 | -3.48 |
Interest & Investment Income | 7.34 | 7.89 | 4.51 | 0.84 | 0.73 | 1.09 |
Currency Exchange Gain (Loss) | 6.66 | 6.66 | 4.54 | 10.59 | -2.43 | -4.08 |
Other Non Operating Income (Expenses) | 0.02 | -0.19 | 0.01 | 0.05 | -0.16 | -0.37 |
EBT Excluding Unusual Items | 116.08 | 104.9 | 98.61 | 101.48 | 66.59 | 131.84 |
Gain (Loss) on Sale of Investments | 4.51 | 10.16 | 0.19 | -4.15 | -1.47 | 1.91 |
Gain (Loss) on Sale of Assets | 0.02 | 0.01 | -0.31 | -0.02 | 14.24 | -0.03 |
Asset Writedown | -1.72 | -0.78 | -0.26 | - | -1.67 | -0 |
Other Unusual Items | 6.64 | 6.64 | 3.93 | 2.17 | 11.84 | 0.84 |
Pretax Income | 125.54 | 120.94 | 102.17 | 99.48 | 89.53 | 134.56 |
Income Tax Expense | 13.2 | 11.22 | 9.01 | 7.85 | 9.47 | 17.43 |
Net Income | 112.34 | 109.72 | 93.16 | 91.63 | 80.07 | 117.13 |
Net Income to Common | 112.34 | 109.72 | 93.16 | 91.63 | 80.07 | 117.13 |
Net Income Growth | 12.71% | 17.77% | 1.67% | 14.44% | -31.64% | 0.17% |
Shares Outstanding (Basic) | 100 | 100 | 87 | 75 | 75 | 75 |
Shares Outstanding (Diluted) | 100 | 100 | 87 | 75 | 75 | 75 |
Shares Change (YoY) | 0.03% | 14.34% | 16.66% | 0.01% | -0.03% | 399.91% |
EPS (Basic) | 1.12 | 1.10 | 1.06 | 1.22 | 1.07 | 1.56 |
EPS (Diluted) | 1.12 | 1.10 | 1.06 | 1.22 | 1.07 | 1.56 |
EPS Growth | 12.67% | 3.00% | -12.85% | 14.42% | -31.63% | -79.96% |
Free Cash Flow | -94.23 | 48.22 | 8.18 | -31.77 | -26.1 | 33.75 |
Free Cash Flow Per Share | -0.94 | 0.48 | 0.09 | -0.42 | -0.35 | 0.45 |
Dividend Per Share | 0.300 | 0.300 | 0.250 | - | - | - |
Dividend Growth | 20.00% | 20.00% | - | - | - | - |
Gross Margin | 18.55% | 18.32% | 19.40% | 21.34% | 21.33% | 30.45% |
Operating Margin | 9.22% | 8.50% | 9.05% | 10.73% | 9.47% | 20.37% |
Profit Margin | 10.15% | 10.29% | 9.22% | 10.48% | 10.54% | 17.21% |
Free Cash Flow Margin | -8.52% | 4.52% | 0.81% | -3.63% | -3.44% | 4.96% |
EBITDA | 155.87 | 142.74 | 141.48 | 138.99 | 115.49 | 174.49 |
EBITDA Margin | 14.08% | 13.39% | 14.00% | 15.89% | 15.21% | 25.63% |
D&A For EBITDA | 53.78 | 52.18 | 50.04 | 45.11 | 43.56 | 35.81 |
EBIT | 102.09 | 90.57 | 91.44 | 93.87 | 71.93 | 138.68 |
EBIT Margin | 9.22% | 8.50% | 9.05% | 10.73% | 9.47% | 20.37% |
Effective Tax Rate | 10.52% | 9.28% | 8.82% | 7.89% | 10.57% | 12.95% |
Revenue as Reported | 1,107 | 1,066 | 1,011 | 874.55 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.