Wuxi Xinan Technology Co., Ltd. (SHE:301170)
China · Delayed Price · Currency is CNY 25.68
-0.19 (-0.73%)
Jun 2, 2026, 4:00 PM EDT
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 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,027 | 997.24 | 938.53 | 904.27 | 787.32 | 661.23 |
Other Revenue | 125.73 | 125.73 | 127.17 | 106.36 | 87.24 | 98.08 |
| 1,153 | 1,123 | 1,066 | 1,011 | 874.55 | 759.31 | |
Revenue Growth (YoY) | 7.93% | 5.37% | 5.45% | 15.56% | 15.18% | 11.54% |
Cost of Revenue | 933.72 | 913.37 | 870.43 | 814.56 | 687.96 | 597.33 |
Gross Profit | 219.42 | 209.6 | 195.27 | 196.07 | 186.59 | 161.98 |
Selling, General & Admin | 52.31 | 49.96 | 49.05 | 55.03 | 44.84 | 53.71 |
Research & Development | 54.62 | 51.71 | 48.8 | 44.84 | 37.2 | 30.26 |
Other Operating Expenses | 6.93 | 6.95 | 5.02 | 4.62 | 6.43 | 4.99 |
Operating Expenses | 115.56 | 110.96 | 104.7 | 104.63 | 92.72 | 90.05 |
Operating Income | 103.86 | 98.64 | 90.57 | 91.44 | 93.87 | 71.93 |
Interest Expense | -0.01 | -0.01 | -0.02 | -1.88 | -3.88 | -3.48 |
Interest & Investment Income | 5.37 | 3.66 | 7.89 | 4.51 | 0.84 | 0.73 |
Currency Exchange Gain (Loss) | -0.75 | -0.75 | 6.66 | 4.54 | 10.59 | -2.43 |
Other Non Operating Income (Expenses) | -3.82 | 3.2 | -0.19 | 0.01 | 0.05 | -0.16 |
EBT Excluding Unusual Items | 104.65 | 104.74 | 104.9 | 98.61 | 101.48 | 66.59 |
Gain (Loss) on Sale of Investments | 3.22 | 5.25 | 10.16 | 0.19 | -4.15 | -1.47 |
Gain (Loss) on Sale of Assets | 0.13 | 0.13 | 0.01 | -0.31 | -0.02 | 14.24 |
Asset Writedown | -1.19 | -0.23 | -0.78 | -0.26 | - | -1.67 |
Other Unusual Items | 1.93 | 1.93 | 6.64 | 3.93 | 2.17 | 11.84 |
Pretax Income | 108.74 | 111.83 | 120.94 | 102.17 | 99.48 | 89.53 |
Income Tax Expense | 9.79 | 10.43 | 11.22 | 9.01 | 7.85 | 9.47 |
Net Income | 98.95 | 101.4 | 109.72 | 93.16 | 91.63 | 80.07 |
Net Income to Common | 98.95 | 101.4 | 109.72 | 93.16 | 91.63 | 80.07 |
Net Income Growth | -8.07% | -7.58% | 17.77% | 1.67% | 14.44% | -31.64% |
Shares Outstanding (Basic) | 100 | 100 | 100 | 87 | 75 | 75 |
Shares Outstanding (Diluted) | 100 | 100 | 100 | 87 | 75 | 75 |
Shares Change (YoY) | -0.01% | -0.01% | 14.34% | 16.66% | 0.01% | -0.03% |
EPS (Basic) | 0.99 | 1.01 | 1.10 | 1.06 | 1.22 | 1.07 |
EPS (Diluted) | 0.99 | 1.01 | 1.10 | 1.06 | 1.22 | 1.07 |
EPS Growth | -8.06% | -7.57% | 3.00% | -12.85% | 14.42% | -31.63% |
Free Cash Flow | -124.03 | -117.63 | 48.22 | 8.18 | -31.77 | -26.1 |
Free Cash Flow Per Share | -1.24 | -1.18 | 0.48 | 0.09 | -0.42 | -0.35 |
Dividend Per Share | 0.250 | 0.250 | 0.300 | 0.250 | - | - |
Dividend Growth | -16.67% | -16.67% | 20.00% | - | - | - |
Gross Margin | 19.03% | 18.67% | 18.32% | 19.40% | 21.34% | 21.33% |
Operating Margin | 9.01% | 8.78% | 8.50% | 9.05% | 10.73% | 9.47% |
Profit Margin | 8.58% | 9.03% | 10.29% | 9.22% | 10.48% | 10.54% |
Free Cash Flow Margin | -10.76% | -10.47% | 4.52% | 0.81% | -3.63% | -3.44% |
EBITDA | 158.53 | 152.96 | 143.47 | 141.48 | 138.99 | 115.49 |
EBITDA Margin | 13.75% | 13.62% | 13.46% | 14.00% | 15.89% | 15.21% |
D&A For EBITDA | 54.67 | 54.32 | 52.9 | 50.04 | 45.11 | 43.56 |
EBIT | 103.86 | 98.64 | 90.57 | 91.44 | 93.87 | 71.93 |
EBIT Margin | 9.01% | 8.78% | 8.50% | 9.05% | 10.73% | 9.47% |
Effective Tax Rate | 9.01% | 9.33% | 9.28% | 8.82% | 7.89% | 10.57% |
Revenue as Reported | 1,153 | 1,123 | 1,066 | 1,011 | 874.55 | - |