Suzhou Wanxiang Technology Co.,Ltd (SHE:301180)
18.50
-0.20 (-1.07%)
At close: Jan 23, 2026
SHE:301180 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
Operating Revenue | 1,297 | 1,050 | 838.25 | 1,160 | 1,331 | 1,064 | Upgrade |
Other Revenue | 38.03 | 38.03 | 35.18 | 28.13 | - | 46.58 | Upgrade |
| 1,335 | 1,088 | 873.44 | 1,189 | 1,331 | 1,111 | Upgrade | |
Revenue Growth (YoY) | 30.00% | 24.52% | -26.51% | -10.73% | 19.85% | 56.42% | Upgrade |
Cost of Revenue | 1,153 | 926.92 | 698.49 | 870.82 | 954.18 | 856.79 | Upgrade |
Gross Profit | 181.84 | 160.64 | 174.95 | 317.73 | 377.27 | 254.15 | Upgrade |
Selling, General & Admin | 92.48 | 86.87 | 86.18 | 79.01 | 83.64 | 61.69 | Upgrade |
Research & Development | 68.82 | 73.51 | 62.64 | 59.76 | 58.21 | 38.92 | Upgrade |
Other Operating Expenses | 24.65 | 7.91 | 6.62 | 7.26 | 8.35 | 5.97 | Upgrade |
Operating Expenses | 187.48 | 163.87 | 161.7 | 150.12 | 152.79 | 116.84 | Upgrade |
Operating Income | -5.64 | -3.24 | 13.25 | 167.61 | 224.48 | 137.31 | Upgrade |
Interest Expense | -3.79 | -1.09 | -0.54 | -1.25 | -6.84 | -6.16 | Upgrade |
Interest & Investment Income | - | 5.45 | 6.14 | 10.51 | 0.95 | 0.49 | Upgrade |
Currency Exchange Gain (Loss) | -8.16 | -8.16 | 7.67 | 31.94 | 4.6 | -11.89 | Upgrade |
Other Non Operating Income (Expenses) | 10.48 | 16.17 | -0.13 | -0.12 | 0.01 | -0.16 | Upgrade |
EBT Excluding Unusual Items | -7.11 | 9.14 | 26.39 | 208.68 | 223.19 | 119.59 | Upgrade |
Gain (Loss) on Sale of Assets | -4.44 | -4.48 | -0.04 | 1 | 0.03 | 0.03 | Upgrade |
Asset Writedown | -17.33 | -19.01 | -3.81 | -2.57 | -24.87 | -0.04 | Upgrade |
Other Unusual Items | 9.71 | 6.22 | 13.75 | 14.47 | 8.04 | 15.45 | Upgrade |
Pretax Income | -19.17 | -8.13 | 36.29 | 221.59 | 206.39 | 135.03 | Upgrade |
Income Tax Expense | 9.07 | 8.25 | 11.2 | 35.97 | 30.51 | 17.62 | Upgrade |
Net Income | -28.24 | -16.39 | 25.08 | 185.62 | 175.88 | 117.41 | Upgrade |
Net Income to Common | -28.24 | -16.39 | 25.08 | 185.62 | 175.88 | 117.41 | Upgrade |
Net Income Growth | - | - | -86.49% | 5.54% | 49.79% | 59.70% | Upgrade |
Shares Outstanding (Basic) | 449 | 410 | 418 | 404 | 366 | 356 | Upgrade |
Shares Outstanding (Diluted) | 449 | 410 | 418 | 404 | 366 | 356 | Upgrade |
Shares Change (YoY) | 3.31% | -2.00% | 3.60% | 10.13% | 2.98% | 1.62% | Upgrade |
EPS (Basic) | -0.06 | -0.04 | 0.06 | 0.46 | 0.48 | 0.33 | Upgrade |
EPS (Diluted) | -0.06 | -0.04 | 0.06 | 0.46 | 0.48 | 0.33 | Upgrade |
EPS Growth | - | - | -86.96% | -4.17% | 45.45% | 57.14% | Upgrade |
Free Cash Flow | -227.97 | -190.43 | -68.64 | 188.64 | -61.65 | -102.13 | Upgrade |
Free Cash Flow Per Share | -0.51 | -0.47 | -0.16 | 0.47 | -0.17 | -0.29 | Upgrade |
Dividend Per Share | - | - | 0.025 | 0.050 | 0.050 | - | Upgrade |
Dividend Growth | - | - | -50.00% | - | - | - | Upgrade |
Gross Margin | 13.62% | 14.77% | 20.03% | 26.73% | 28.34% | 22.88% | Upgrade |
Operating Margin | -0.42% | -0.30% | 1.52% | 14.10% | 16.86% | 12.36% | Upgrade |
Profit Margin | -2.12% | -1.51% | 2.87% | 15.62% | 13.21% | 10.57% | Upgrade |
Free Cash Flow Margin | -17.08% | -17.51% | -7.86% | 15.87% | -4.63% | -9.19% | Upgrade |
EBITDA | 68.25 | 59.52 | 61.15 | 205.62 | 259.24 | 166.99 | Upgrade |
EBITDA Margin | 5.11% | 5.47% | 7.00% | 17.30% | 19.47% | 15.03% | Upgrade |
D&A For EBITDA | 73.89 | 62.75 | 47.9 | 38.01 | 34.76 | 29.68 | Upgrade |
EBIT | -5.64 | -3.24 | 13.25 | 167.61 | 224.48 | 137.31 | Upgrade |
EBIT Margin | -0.42% | -0.30% | 1.52% | 14.10% | 16.86% | 12.36% | Upgrade |
Effective Tax Rate | - | - | 30.87% | 16.23% | 14.79% | 13.05% | Upgrade |
Revenue as Reported | 1,335 | 1,088 | 873.44 | 1,189 | 1,331 | 1,111 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.