WeRide Inc. (WRD)

Paycor HCM Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	410.45	361.13	401.84	527.54	138.17	18.19
Revenue Growth (YoY)	11.15%	-10.13%	-23.83%	281.80%	659.60%	-
Cost of Revenue	293.47	250.42	218.37	295	86.51	4.72
Gross Profit	116.99	110.72	183.48	232.55	51.66	13.47
Selling, General & Admin	1,268	1,192	666.82	260.81	119.34	158.16
Research & Development	1,219	1,091	1,058	758.57	443.18	333.35
Other Operating Expenses	-10.56	-15.48	-16.84	-20.25	-14.75	-5.32
Operating Expenses	2,494	2,297	1,749	1,011	548.18	486.21
Operating Income	-2,377	-2,186	-1,565	-778.28	-496.52	-472.73
Interest Expense	-4.74	-2.8	-2.85	-3.57	-5.57	-6.22
Interest & Investment Income	162.55	176.9	132.04	36.11	29.77	1.29
Currency Exchange Gain (Loss)	28.85	27.88	7.05	20.21	-5.07	10.75
Other Non Operating Income (Expenses)	-187.68	-465.9	-554.69	-605.05	-529.36	-228.2
EBT Excluding Unusual Items	-2,378	-2,450	-1,984	-1,331	-1,007	-695.1
Gain (Loss) on Sale of Investments	-43.18	-61.83	42.96	7.73	3.48	3.46
Gain (Loss) on Sale of Assets	1.01	1.01	-1.09	-0.95	-3.97	-3.25
Other Unusual Items	-	-	-4.55	25.31	-	-
Pretax Income	-2,420	-2,511	-1,946	-1,298	-1,007	-694.89
Income Tax Expense	6.15	5.87	2.87	-	-	-
Net Income	-2,427	-2,517	-1,949	-1,298	-1,007	-694.89
Preferred Dividends & Other Adjustments	-	-	32.77	-	-	-
Net Income to Common	-2,427	-2,517	-1,982	-1,298	-1,007	-694.89
Shares Outstanding (Basic)	230	98	39	39	34	29
Shares Outstanding (Diluted)	230	98	39	39	34	29
Shares Change (YoY)	549.90%	150.66%	0.28%	15.91%	16.53%	-
EPS (Basic)	-10.55	-25.63	-50.58	-33.23	-29.88	-24.02
EPS (Diluted)	-10.55	-25.63	-50.58	-33.23	-29.88	-24.02
Free Cash Flow	-	-677.6	-511.54	-751.19	-531.82	-216.81
Free Cash Flow Per Share	-	-6.90	-13.05	-19.23	-15.78	-7.49
Gross Margin	28.50%	30.66%	45.66%	44.08%	37.39%	74.07%
Operating Margin	-579.19%	-605.37%	-389.48%	-147.53%	-359.35%	-2598.85%
Profit Margin	-591.21%	-696.92%	-493.19%	-246.14%	-728.98%	-3820.16%
Free Cash Flow Margin	-	-187.63%	-127.30%	-142.40%	-384.90%	-1191.92%
EBITDA	-2,314	-2,124	-1,512	-723.48	-453.08	-433.31
EBITDA Margin	-	-	-	-137.14%	-	-
D&A For EBITDA	62.9	62.65	53.41	54.8	43.45	39.43
EBIT	-2,377	-2,186	-1,565	-778.28	-496.52	-472.73
EBIT Margin	-	-	-	-147.53%	-	-
Revenue as Reported	410.45	361.13	401.84	527.54	138.17	18.19

Updated May 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q