Nexwise Intelligence China Limited (SHE:301248)
China · Delayed Price · Currency is CNY 48.94
+0.39 (0.80%)
At close: Feb 13, 2026
SHE:301248 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 778.4 | 637.59 | 849.39 | 750.56 | 940.28 | 741.42 |
Other Revenue | 6.77 | 6.77 | 3.78 | - | - | 0.05 |
| 785.17 | 644.36 | 853.17 | 750.56 | 940.28 | 741.47 | |
Revenue Growth (YoY) | 11.13% | -24.47% | 13.67% | -20.18% | 26.81% | 0.95% |
Cost of Revenue | 599.34 | 545.52 | 701.57 | 558.59 | 680.08 | 497.95 |
Gross Profit | 185.83 | 98.84 | 151.6 | 191.97 | 260.21 | 243.52 |
Selling, General & Admin | 128.95 | 112.58 | 100.28 | 88.53 | 79.6 | 74.61 |
Research & Development | 37.99 | 58.22 | 66.06 | 61.97 | 62.04 | 42.96 |
Other Operating Expenses | -0.17 | -2.29 | -6.92 | 2.41 | 1.79 | 0.59 |
Operating Expenses | 207.98 | 207.18 | 171.52 | 169.68 | 156.15 | 123.8 |
Operating Income | -22.16 | -108.34 | -19.93 | 22.29 | 104.06 | 119.72 |
Interest Expense | -4.49 | -0.68 | -0.57 | -2.15 | -0.83 | -0.87 |
Interest & Investment Income | 8.02 | 11.49 | 18.31 | 17.37 | 3.64 | 2.08 |
Other Non Operating Income (Expenses) | -1.34 | -1.7 | -1.73 | 7 | -1.98 | -0.38 |
EBT Excluding Unusual Items | -19.96 | -99.23 | -3.92 | 44.52 | 104.89 | 120.56 |
Impairment of Goodwill | -2.75 | -2.75 | - | - | - | - |
Gain (Loss) on Sale of Investments | -1.09 | -1.09 | 3.92 | 7.8 | - | - |
Gain (Loss) on Sale of Assets | 0.34 | 0.01 | 0.75 | 0.01 | - | - |
Asset Writedown | -0.58 | - | -0.16 | -0.04 | -0.01 | -0.04 |
Legal Settlements | 0.05 | 0.05 | - | - | - | - |
Other Unusual Items | 13.78 | 9.26 | 0.03 | 9.07 | 14.48 | 25.15 |
Pretax Income | -10.2 | -93.74 | 0.62 | 61.35 | 119.36 | 145.67 |
Income Tax Expense | -10.09 | -12.69 | -5.94 | 5.04 | 14.2 | 19.29 |
Earnings From Continuing Operations | -0.11 | -81.05 | 6.56 | 56.31 | 105.16 | 126.38 |
Minority Interest in Earnings | 1.35 | 1.07 | 0.06 | 0 | -0.01 | 0.14 |
Net Income | 1.24 | -79.98 | 6.62 | 56.32 | 105.15 | 126.52 |
Net Income to Common | 1.24 | -79.98 | 6.62 | 56.32 | 105.15 | 126.52 |
Net Income Growth | - | - | -88.24% | -46.44% | -16.89% | 107.55% |
Shares Outstanding (Basic) | 152 | 154 | 166 | 141 | 115 | 115 |
Shares Outstanding (Diluted) | 152 | 154 | 166 | 141 | 115 | 115 |
Shares Change (YoY) | 7.85% | -7.07% | 17.55% | 22.29% | 0.10% | 16.98% |
EPS (Basic) | 0.01 | -0.52 | 0.04 | 0.40 | 0.91 | 1.10 |
EPS (Diluted) | 0.01 | -0.52 | 0.04 | 0.40 | 0.91 | 1.10 |
EPS Growth | - | - | -90.00% | -56.20% | -16.97% | 77.42% |
Free Cash Flow | -790.7 | -101.74 | -50.83 | -155.61 | -191.26 | 85.19 |
Free Cash Flow Per Share | -5.19 | -0.66 | -0.31 | -1.10 | -1.66 | 0.74 |
Dividend Per Share | 0.020 | - | 0.100 | 0.133 | 0.133 | - |
Dividend Growth | -80.00% | - | -24.98% | - | - | - |
Gross Margin | 23.67% | 15.34% | 17.77% | 25.58% | 27.67% | 32.84% |
Operating Margin | -2.82% | -16.81% | -2.33% | 2.97% | 11.07% | 16.15% |
Profit Margin | 0.16% | -12.41% | 0.78% | 7.50% | 11.18% | 17.06% |
Free Cash Flow Margin | -100.70% | -15.79% | -5.96% | -20.73% | -20.34% | 11.49% |
EBITDA | -5.01 | -90.54 | -1.25 | 32.94 | 110.71 | 125.27 |
EBITDA Margin | -0.64% | -14.05% | -0.15% | 4.39% | 11.77% | 16.89% |
D&A For EBITDA | 17.15 | 17.8 | 18.67 | 10.65 | 6.66 | 5.55 |
EBIT | -22.16 | -108.34 | -19.93 | 22.29 | 104.06 | 119.72 |
EBIT Margin | -2.82% | -16.81% | -2.33% | 2.97% | 11.07% | 16.15% |
Effective Tax Rate | - | - | - | 8.21% | 11.90% | 13.25% |
Revenue as Reported | 785.17 | 644.36 | 853.17 | 750.56 | 940.28 | 741.47 |
Advertising Expenses | - | 2.14 | 3.03 | 3.64 | 0.61 | 1.63 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.