Wuxi Xinan Technology Co., Ltd. (SHE:301170)

Wuxi Xinan Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	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
Revenue	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.