WuHu Foresight Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Dec '21 Dec 31, 2021
Operating Revenue	1,593	1,160	877.98	620.5	534.31
Other Revenue	133.37	172.15	72.26	72.81	64.97
Revenue	1,726	1,332	950.24	693.32	599.28
Revenue Growth (YoY)	29.59%	40.17%	37.06%	15.69%	29.11%
Cost of Revenue	1,294	1,006	708.34	490.9	420.12
Gross Profit	431.77	326.46	241.9	202.42	179.17
Selling, General & Admin	183.27	139.58	102.79	70.43	61.73
Research & Development	76.67	61.18	58.11	39.83	35.46
Other Operating Expenses	5.85	-4.72	1.91	4.21	3.79
Operating Expenses	283.65	201.89	172.57	115.28	102.55
Operating Income	148.12	124.57	69.34	87.14	76.62
Interest Expense	-2.74	-2.37	-3.68	-4.01	-2.42
Interest & Investment Income	3.29	10.42	2.6	1.5	1.43
Currency Exchange Gain (Loss)	-1.73	-19.71	14.44	5.25	-0.96
Other Non Operating Income (Expenses)	-1.97	-1.31	-0.89	0.81	-1.01
EBT Excluding Unusual Items	144.97	111.6	81.81	90.69	73.66
Gain (Loss) on Sale of Investments	0.72	0.23	1.75	0.46	0.27
Gain (Loss) on Sale of Assets	0.23	0.1	0.04	0.06	0.08
Asset Writedown	2.31	-0.54	-0.04	-1.24	-0.07
Other Unusual Items	3.1	6.94	7.59	10.13	13.27
Pretax Income	151.34	118.33	91.16	100.1	87.21
Income Tax Expense	21.03	22.78	9.53	12.08	11.87
Earnings From Continuing Operations	130.3	95.54	81.62	88.02	75.34
Minority Interest in Earnings	2.46	2.11	2.53	2.75	2.42
Net Income	132.76	97.65	84.15	90.77	77.76
Net Income to Common	132.76	97.65	84.15	90.77	77.76
Net Income Growth	35.96%	16.05%	-7.29%	16.73%	22.97%
Shares Outstanding (Basic)	83	85	69	63	64
Shares Outstanding (Diluted)	83	85	69	63	64
Shares Change (YoY)	-1.67%	23.11%	8.67%	-0.41%	-0.22%
EPS (Basic)	1.59	1.15	1.22	1.43	1.22
EPS (Diluted)	1.59	1.15	1.22	1.43	1.22
EPS Growth	38.26%	-5.74%	-14.69%	17.21%	23.23%
Free Cash Flow	172.87	-287.33	-67.32	-19.39	-6.14
Free Cash Flow Per Share	2.07	-3.38	-0.98	-0.30	-0.10
Dividend Per Share	0.220	0.300	0.300	-	0.157
Dividend Growth	-26.67%	-	-	-	-
Gross Margin	25.01%	24.51%	25.46%	29.20%	29.90%
Operating Margin	8.58%	9.35%	7.30%	12.57%	12.78%
Profit Margin	7.69%	7.33%	8.86%	13.09%	12.97%
Free Cash Flow Margin	10.02%	-21.57%	-7.08%	-2.80%	-1.03%
EBITDA	233.12	202.4	117.32	119.66	106.37
EBITDA Margin	13.51%	15.20%	12.35%	17.26%	17.75%
D&A For EBITDA	84.99	77.83	47.98	32.52	29.75
EBIT	148.12	124.57	69.34	87.14	76.62
EBIT Margin	8.58%	9.35%	7.30%	12.57%	12.78%
Effective Tax Rate	13.90%	19.25%	10.46%	12.06%	13.61%
Revenue as Reported	1,726	1,332	950.24	693.32	599.28

Source: S&P Global Market Intelligence. Standard template. Financial Sources.