Wuhan Kotei Informatics Co.,Ltd. (SHE:301221)
China · Delayed Price · Currency is CNY 51.80
+1.31 (2.59%)
May 13, 2026, 11:10 AM EDT
Wuhan Kotei Informatics 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 723.34 | 694.38 | 602.92 | 633.74 | 526.58 | 430.9 |
Other Revenue | - | - | 4.46 | 5.06 | 3.72 | 1.3 |
| 723.34 | 694.38 | 607.37 | 638.79 | 530.3 | 432.2 | |
Revenue Growth (YoY) | 16.65% | 14.32% | -4.92% | 20.46% | 22.70% | 29.25% |
Cost of Revenue | 474.35 | 445.24 | 407.51 | 431.93 | 357.25 | 238.84 |
Gross Profit | 248.99 | 249.14 | 199.87 | 206.86 | 173.05 | 193.36 |
Selling, General & Admin | 155.4 | 145.17 | 91.92 | 103.39 | 93.1 | 70.88 |
Research & Development | 58.07 | 55.65 | 50.99 | 51.56 | 68.29 | 35.77 |
Other Operating Expenses | -22.67 | -22.76 | 4 | -1.85 | -2.32 | 0.15 |
Operating Expenses | 190.8 | 178.06 | 191.14 | 186.64 | 175.12 | 110.54 |
Operating Income | 58.2 | 71.09 | 8.73 | 20.22 | -2.07 | 82.82 |
Interest Expense | - | - | -1.25 | -2.14 | -0.62 | -0.1 |
Interest & Investment Income | 15.63 | 10.79 | 30.54 | 31.04 | 37.41 | 1.77 |
Currency Exchange Gain (Loss) | - | - | -13.82 | -0.99 | -4.83 | -10.51 |
Other Non Operating Income (Expenses) | -10.94 | 8.19 | -0.61 | -0.23 | -0.76 | -0.38 |
EBT Excluding Unusual Items | 62.89 | 90.07 | 23.59 | 47.9 | 29.13 | 73.59 |
Gain (Loss) on Sale of Investments | 0.79 | -0 | - | -68.05 | -9.63 | -1.05 |
Gain (Loss) on Sale of Assets | -0 | -0.09 | 0.11 | 0.29 | 0.43 | 0.12 |
Asset Writedown | -10.72 | -8 | -0.13 | -0 | - | - |
Other Unusual Items | - | - | 7.91 | 4.99 | 12.49 | 11.39 |
Pretax Income | 52.96 | 81.98 | 31.49 | -14.88 | 32.41 | 84.07 |
Income Tax Expense | 5.92 | 6.83 | 2.25 | 1.05 | 0.63 | 7.47 |
Earnings From Continuing Operations | 47.03 | 75.15 | 29.24 | -15.94 | 31.78 | 76.6 |
Minority Interest in Earnings | 0.25 | -0.33 | 0.59 | 0.47 | 0.07 | -3.34 |
Net Income | 47.28 | 74.82 | 29.83 | -15.47 | 31.86 | 73.26 |
Net Income to Common | 47.28 | 74.82 | 29.83 | -15.47 | 31.86 | 73.26 |
Net Income Growth | -17.24% | 150.85% | - | - | -56.52% | 0.34% |
Shares Outstanding (Basic) | 93 | 93 | 93 | 93 | 93 | 70 |
Shares Outstanding (Diluted) | 93 | 93 | 93 | 93 | 93 | 70 |
Shares Change (YoY) | 0.42% | 0.35% | 0.03% | -0.11% | 32.88% | 0.34% |
EPS (Basic) | 0.51 | 0.81 | 0.32 | -0.17 | 0.34 | 1.05 |
EPS (Diluted) | 0.51 | 0.80 | 0.32 | -0.17 | 0.34 | 1.05 |
EPS Growth | -17.58% | 149.97% | - | - | -67.28% | - |
Free Cash Flow | 89.62 | 135.49 | -2.22 | -148.53 | -237.54 | -97.61 |
Free Cash Flow Per Share | 0.96 | 1.46 | -0.02 | -1.60 | -2.56 | -1.40 |
Dividend Per Share | - | - | 0.200 | 0.100 | 0.200 | 0.400 |
Dividend Growth | - | - | 100.00% | -50.00% | -50.00% | 100.00% |
Gross Margin | 34.42% | 35.88% | 32.91% | 32.38% | 32.63% | 44.74% |
Operating Margin | 8.05% | 10.24% | 1.44% | 3.16% | -0.39% | 19.16% |
Profit Margin | 6.54% | 10.78% | 4.91% | -2.42% | 6.01% | 16.95% |
Free Cash Flow Margin | 12.39% | 19.51% | -0.37% | -23.25% | -44.79% | -22.59% |
EBITDA | 95.64 | 107.84 | 42.75 | 46.54 | 14.24 | 89.24 |
EBITDA Margin | 13.22% | 15.53% | 7.04% | 7.29% | 2.69% | 20.65% |
D&A For EBITDA | 37.44 | 36.76 | 34.02 | 26.32 | 16.3 | 6.42 |
EBIT | 58.2 | 71.09 | 8.73 | 20.22 | -2.07 | 82.82 |
EBIT Margin | 8.05% | 10.24% | 1.44% | 3.16% | -0.39% | 19.16% |
Effective Tax Rate | 11.19% | 8.33% | 7.13% | - | 1.95% | 8.88% |
Revenue as Reported | - | - | 607.37 | 638.79 | 530.3 | 432.2 |
Advertising Expenses | - | - | 1.74 | 2.19 | 0.15 | 1.25 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.