Nexwise Intelligence China Limited (SHE:301248)
China · Delayed Price · Currency is CNY 78.00
+0.92 (1.19%)
At close: May 28, 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 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 | 824.01 | 846.39 | 640.84 | 849.39 | 750.56 | 940.28 |
Other Revenue | 5.94 | 5.94 | 3.52 | 3.78 | - | - |
| 829.95 | 852.33 | 644.36 | 853.17 | 750.56 | 940.28 | |
Revenue Growth (YoY) | 27.04% | 32.28% | -24.47% | 13.67% | -20.18% | 26.81% |
Cost of Revenue | 590.94 | 611.92 | 546.49 | 701.57 | 558.59 | 680.08 |
Gross Profit | 239.01 | 240.41 | 97.87 | 151.6 | 191.97 | 260.21 |
Selling, General & Admin | 139.58 | 134.3 | 112.48 | 100.28 | 88.53 | 79.6 |
Research & Development | 37.34 | 43.14 | 58.22 | 66.06 | 61.97 | 62.04 |
Other Operating Expenses | 2.72 | 1.78 | -2.29 | -6.92 | 2.41 | 1.79 |
Operating Expenses | 238.06 | 224.12 | 207.09 | 171.52 | 169.68 | 156.15 |
Operating Income | 0.95 | 16.29 | -109.22 | -19.93 | 22.29 | 104.06 |
Interest Expense | -26.53 | -9.33 | -0.68 | -0.57 | -2.15 | -0.83 |
Interest & Investment Income | 8.76 | 7.89 | 11.49 | 18.31 | 17.37 | 3.64 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | - | - | - | - |
Other Non Operating Income (Expenses) | -7.56 | -7.52 | -1.7 | -1.73 | 7 | -1.98 |
EBT Excluding Unusual Items | -24.38 | 7.32 | -100.11 | -3.92 | 44.52 | 104.89 |
Impairment of Goodwill | - | - | -2.75 | - | - | - |
Gain (Loss) on Sale of Investments | -4.75 | -4.75 | -1.09 | 3.92 | 7.8 | - |
Gain (Loss) on Sale of Assets | 0.28 | 0.34 | 0.01 | 0.75 | 0.01 | - |
Asset Writedown | -1.09 | - | - | -0.16 | -0.04 | -0.01 |
Legal Settlements | - | - | -5.11 | - | - | - |
Other Unusual Items | 7.87 | 6.05 | 15.3 | 0.03 | 9.07 | 14.48 |
Pretax Income | -22.07 | 8.95 | -93.74 | 0.62 | 61.35 | 119.36 |
Income Tax Expense | -5.86 | -2.96 | -12.69 | -5.94 | 5.04 | 14.2 |
Earnings From Continuing Operations | -16.22 | 11.91 | -81.05 | 6.56 | 56.31 | 105.16 |
Minority Interest in Earnings | 2.03 | 1.76 | 1.07 | 0.06 | 0 | -0.01 |
Net Income | -14.19 | 13.67 | -79.98 | 6.62 | 56.32 | 105.15 |
Net Income to Common | -14.19 | 13.67 | -79.98 | 6.62 | 56.32 | 105.15 |
Net Income Growth | - | - | - | -88.24% | -46.44% | -16.89% |
Shares Outstanding (Basic) | 154 | 152 | 154 | 166 | 141 | 115 |
Shares Outstanding (Diluted) | 154 | 152 | 154 | 166 | 141 | 115 |
Shares Change (YoY) | 0.11% | -1.22% | -7.07% | 17.55% | 22.29% | 0.10% |
EPS (Basic) | -0.09 | 0.09 | -0.52 | 0.04 | 0.40 | 0.91 |
EPS (Diluted) | -0.09 | 0.09 | -0.52 | 0.04 | 0.40 | 0.91 |
EPS Growth | - | - | - | -90.00% | -56.20% | -16.97% |
Free Cash Flow | -2,740 | -1,195 | -101.74 | -50.83 | -155.61 | -191.26 |
Free Cash Flow Per Share | -17.84 | -7.86 | -0.66 | -0.31 | -1.10 | -1.66 |
Dividend Per Share | 0.020 | 0.020 | - | 0.100 | 0.133 | 0.133 |
Dividend Growth | - | - | - | -24.98% | - | - |
Gross Margin | 28.80% | 28.21% | 15.19% | 17.77% | 25.58% | 27.67% |
Operating Margin | 0.11% | 1.91% | -16.95% | -2.33% | 2.97% | 11.07% |
Profit Margin | -1.71% | 1.60% | -12.41% | 0.78% | 7.50% | 11.18% |
Free Cash Flow Margin | -330.20% | -140.18% | -15.79% | -5.96% | -20.73% | -20.34% |
EBITDA | 73.45 | 78.48 | -88.23 | -1.25 | 32.94 | 110.71 |
EBITDA Margin | 8.85% | 9.21% | -13.69% | -0.15% | 4.39% | 11.77% |
D&A For EBITDA | 72.5 | 62.2 | 20.99 | 18.67 | 10.65 | 6.66 |
EBIT | 0.95 | 16.29 | -109.22 | -19.93 | 22.29 | 104.06 |
EBIT Margin | 0.11% | 1.91% | -16.95% | -2.33% | 2.97% | 11.07% |
Effective Tax Rate | - | - | - | - | 8.21% | 11.90% |
Revenue as Reported | 829.95 | 852.33 | 644.36 | 853.17 | 750.56 | 940.28 |
Advertising Expenses | - | 2.65 | 2.14 | 3.03 | 3.64 | 0.61 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.