Wuhan Guide Technology Co., Ltd. (SHE:301633)
52.65
-0.68 (-1.28%)
At close: Jun 2, 2026
Wuhan Guide Technology 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 549.54 | 532.23 | 601.6 | 545.21 | 504.53 | 427.04 |
Other Revenue | 1.78 | 1.78 | 0.12 | 1.69 | 2.66 | 1.62 |
| 551.32 | 534.02 | 601.72 | 546.9 | 507.19 | 428.66 | |
Revenue Growth (YoY) | -7.83% | -11.25% | 10.02% | 7.83% | 18.32% | 76.54% |
Cost of Revenue | 326.98 | 306.94 | 346.74 | 341.02 | 316.02 | 269.35 |
Gross Profit | 224.34 | 227.08 | 254.98 | 205.88 | 191.16 | 159.32 |
Selling, General & Admin | 101.71 | 100.8 | 92.87 | 78.38 | 75.95 | 57.76 |
Research & Development | 54.95 | 52.85 | 48.16 | 40.42 | 33.71 | 34.77 |
Other Operating Expenses | -5.64 | -6.83 | -6.24 | -6.19 | -3.53 | 0.3 |
Operating Expenses | 162.3 | 157.09 | 149.47 | 116.75 | 106.41 | 91.7 |
Operating Income | 62.04 | 69.99 | 105.51 | 89.13 | 84.76 | 67.61 |
Interest Expense | -0.59 | -0.83 | -1.21 | -1.26 | -1.65 | -2.57 |
Interest & Investment Income | 4.91 | 4.91 | 1.39 | 1.06 | 1.59 | 3.01 |
Currency Exchange Gain (Loss) | -0 | -0 | - | - | - | - |
Other Non Operating Income (Expenses) | -0.32 | -0.31 | -0.7 | -0.43 | -0.13 | -0.07 |
EBT Excluding Unusual Items | 66.04 | 73.77 | 104.99 | 88.5 | 84.57 | 67.99 |
Gain (Loss) on Sale of Investments | - | - | - | -0.18 | - | - |
Gain (Loss) on Sale of Assets | 1.15 | 0.99 | 0 | - | - | 0.12 |
Asset Writedown | -1.25 | -0 | -0 | -0 | -0 | -0.06 |
Other Unusual Items | 3.6 | 3.59 | 0.68 | 7.72 | 1.31 | 0.76 |
Pretax Income | 69.55 | 78.34 | 105.67 | 96.04 | 85.88 | 68.87 |
Income Tax Expense | 3.9 | 5.85 | 10.97 | 8.5 | 9.35 | 6.34 |
Earnings From Continuing Operations | 65.64 | 72.49 | 94.7 | 87.54 | 76.53 | 62.53 |
Minority Interest in Earnings | -0.24 | -0.31 | -0.32 | -1.06 | 0.26 | -0.06 |
Net Income | 65.41 | 72.17 | 94.38 | 86.48 | 76.8 | 62.47 |
Net Income to Common | 65.41 | 72.17 | 94.38 | 86.48 | 76.8 | 62.47 |
Net Income Growth | -27.09% | -23.52% | 9.13% | 12.61% | 22.93% | 34.30% |
Shares Outstanding (Basic) | 55 | 56 | 44 | 42 | 41 | 40 |
Shares Outstanding (Diluted) | 55 | 56 | 44 | 42 | 41 | 40 |
Shares Change (YoY) | 22.27% | 25.89% | 5.56% | 1.83% | 2.56% | - |
EPS (Basic) | 1.18 | 1.30 | 2.14 | 2.07 | 1.87 | 1.56 |
EPS (Diluted) | 1.18 | 1.30 | 2.14 | 2.07 | 1.87 | 1.56 |
EPS Growth | -40.37% | -39.25% | 3.38% | 10.58% | 19.86% | - |
Free Cash Flow | -36.83 | -34.92 | -66.08 | 48.75 | 38.87 | 25.72 |
Free Cash Flow Per Share | -0.67 | -0.63 | -1.50 | 1.17 | 0.95 | 0.64 |
Dividend Per Share | 0.500 | 0.500 | 1.000 | - | - | - |
Dividend Growth | -50.00% | -50.00% | - | - | - | - |
Gross Margin | 40.69% | 42.52% | 42.38% | 37.65% | 37.69% | 37.17% |
Operating Margin | 11.25% | 13.11% | 17.53% | 16.30% | 16.71% | 15.77% |
Profit Margin | 11.86% | 13.51% | 15.68% | 15.81% | 15.14% | 14.57% |
Free Cash Flow Margin | -6.68% | -6.54% | -10.98% | 8.91% | 7.66% | 6.00% |
EBITDA | 66.01 | 74.07 | 110.03 | 93.62 | 93.13 | 74.16 |
EBITDA Margin | 11.97% | 13.87% | 18.29% | 17.12% | 18.36% | 17.30% |
D&A For EBITDA | 3.97 | 4.08 | 4.52 | 4.49 | 8.37 | 6.55 |
EBIT | 62.04 | 69.99 | 105.51 | 89.13 | 84.76 | 67.61 |
EBIT Margin | 11.25% | 13.11% | 17.53% | 16.30% | 16.71% | 15.77% |
Effective Tax Rate | 5.61% | 7.47% | 10.38% | 8.85% | 10.88% | 9.20% |
Revenue as Reported | 551.32 | 534.02 | 601.72 | 546.9 | - | - |
Advertising Expenses | - | 1.2 | 2.4 | 0.99 | 0.31 | 0.9 |