WCON Electronics Co., Ltd. (SHE:301328)
China · Delayed Price · Currency is CNY 55.91
-6.17 (-9.94%)
At close: May 29, 2026
WCON Electronics 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 | 731.76 | 704.9 | 528.98 | 483.57 | 476.1 | 405.58 |
Other Revenue | 8.02 | 8.02 | 5.19 | 3.06 | 4.19 | 2.98 |
| 739.78 | 712.92 | 534.17 | 486.63 | 480.29 | 408.56 | |
Revenue Growth (YoY) | 27.78% | 33.46% | 9.77% | 1.32% | 17.56% | 49.41% |
Cost of Revenue | 452.02 | 430.19 | 320.38 | 281.41 | 272.05 | 222.76 |
Gross Profit | 287.76 | 282.73 | 213.79 | 205.23 | 208.25 | 185.8 |
Selling, General & Admin | 100.78 | 97.57 | 66.94 | 45.82 | 38.4 | 30.8 |
Research & Development | 71.53 | 63.89 | 64.36 | 72.34 | 58.9 | 42.78 |
Other Operating Expenses | 3.78 | 3.17 | 1.96 | -0.16 | 2.23 | 2.88 |
Operating Expenses | 177.49 | 167.21 | 134.34 | 118.31 | 102.16 | 77.46 |
Operating Income | 110.27 | 115.51 | 79.46 | 86.91 | 106.08 | 108.34 |
Interest Expense | -1.7 | -1.7 | -0.39 | -1.13 | -0.14 | -0.09 |
Interest & Investment Income | 10.83 | 10.57 | 17.31 | 30.79 | 9.17 | 2.43 |
Currency Exchange Gain (Loss) | -3.53 | -3.53 | 2.14 | 0.13 | 2.78 | -1.6 |
Other Non Operating Income (Expenses) | -5.3 | -0.35 | -0.27 | -0.25 | -0.88 | -0.94 |
EBT Excluding Unusual Items | 110.57 | 120.51 | 98.25 | 116.45 | 117.01 | 108.14 |
Gain (Loss) on Sale of Investments | -1.58 | -2.71 | -2.05 | -1.34 | - | - |
Gain (Loss) on Sale of Assets | 0.24 | 0.06 | 0.05 | 23.63 | -0.41 | -0.04 |
Asset Writedown | -0.33 | -0.33 | -0.75 | - | - | - |
Other Unusual Items | 4.22 | 4.21 | 1.59 | 6.22 | 2.06 | 2.84 |
Pretax Income | 113.12 | 121.73 | 97.08 | 144.96 | 118.66 | 110.93 |
Income Tax Expense | 11.53 | 13.7 | 8.58 | 13.43 | 6.71 | 10.67 |
Earnings From Continuing Operations | 101.59 | 108.02 | 88.5 | 131.54 | 111.95 | 100.26 |
Minority Interest in Earnings | -9.63 | -9.19 | -3.04 | -1.18 | 0.08 | -0.08 |
Net Income | 91.96 | 98.83 | 85.47 | 130.35 | 112.03 | 100.18 |
Net Income to Common | 91.96 | 98.83 | 85.47 | 130.35 | 112.03 | 100.18 |
Net Income Growth | -0.84% | 15.63% | -34.44% | 16.35% | 11.83% | 64.08% |
Shares Outstanding (Basic) | 157 | 157 | 159 | 159 | 130 | 120 |
Shares Outstanding (Diluted) | 157 | 157 | 159 | 159 | 130 | 120 |
Shares Change (YoY) | -2.02% | -0.89% | 0.03% | 22.22% | 8.55% | 9.98% |
EPS (Basic) | 0.59 | 0.63 | 0.54 | 0.82 | 0.86 | 0.84 |
EPS (Diluted) | 0.59 | 0.63 | 0.54 | 0.82 | 0.86 | 0.84 |
EPS Growth | 1.21% | 16.68% | -34.46% | -4.80% | 3.02% | 49.19% |
Free Cash Flow | -72.39 | -70.82 | -54.86 | -95.86 | -56.16 | -47.41 |
Free Cash Flow Per Share | -0.46 | -0.45 | -0.34 | -0.60 | -0.43 | -0.40 |
Dividend Per Share | 0.345 | 0.345 | 0.345 | 0.207 | 0.230 | - |
Dividend Growth | - | - | 66.65% | -10.00% | - | - |
Gross Margin | 38.90% | 39.66% | 40.02% | 42.17% | 43.36% | 45.48% |
Operating Margin | 14.91% | 16.20% | 14.88% | 17.86% | 22.09% | 26.52% |
Profit Margin | 12.43% | 13.86% | 16.00% | 26.79% | 23.33% | 24.52% |
Free Cash Flow Margin | -9.79% | -9.93% | -10.27% | -19.70% | -11.69% | -11.60% |
EBITDA | 164.54 | 166.25 | 116.07 | 110.54 | 124.34 | 122.46 |
EBITDA Margin | 22.24% | 23.32% | 21.73% | 22.71% | 25.89% | 29.97% |
D&A For EBITDA | 54.26 | 50.73 | 36.61 | 23.62 | 18.26 | 14.12 |
EBIT | 110.27 | 115.51 | 79.46 | 86.91 | 106.08 | 108.34 |
EBIT Margin | 14.91% | 16.20% | 14.88% | 17.86% | 22.09% | 26.52% |
Effective Tax Rate | 10.19% | 11.26% | 8.84% | 9.26% | 5.65% | 9.62% |
Revenue as Reported | 739.78 | 712.92 | 534.17 | 486.63 | 480.29 | 408.56 |
Advertising Expenses | - | 3.03 | 3.25 | 1.79 | 0.96 | 0.95 |