WPG (Shanghai) Smart Water Public Co., Ltd.
SSE:603956.SS
6.68 (CNY) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,239.978 | 1,417.201 | 1,056.875 | 1,264.046 | 1,002.235 | 858.584 | 651.769 | 593.188 | 524.352 | 475.7 | 424.729 |
| Cost of Revenue
| 695.378 | 697.89 | 469.188 | 471.152 | 344.539 | 277.647 | 202.043 | 161.509 | 144.943 | 140.952 | 137.469 |
| Gross Profit
| 544.601 | 719.31 | 587.687 | 792.893 | 657.695 | 580.937 | 449.727 | 431.679 | 379.409 | 334.748 | 287.26 |
| Gross Profit Ratio
| 0.439 | 0.508 | 0.556 | 0.627 | 0.656 | 0.677 | 0.69 | 0.728 | 0.724 | 0.704 | 0.676 |
| Reseach & Development Expenses
| 107.38 | 128.737 | 104.778 | 94.295 | 74.339 | 65.922 | 41.985 | 35.085 | 55.908 | 38.773 | 15.919 |
| General & Administrative Expenses
| 38.382 | 32.343 | 39.748 | 28.994 | 26.25 | 26.473 | 16.13 | 17.87 | -73.854 | -65.095 | 18.699 |
| Selling & Marketing Expenses
| 176.152 | 401.083 | 390.71 | 315.27 | 268.238 | 247.795 | 168.783 | 162.305 | 137.751 | 126.618 | 105.679 |
| SG&A
| 214.534 | 433.425 | 430.458 | 344.264 | 294.488 | 274.268 | 184.913 | 180.175 | 63.896 | 61.524 | 124.378 |
| Other Expenses
| 487.909 | 149.757 | 148.391 | 92.8 | 89.929 | 89.163 | -1.727 | 1.543 | 2.757 | 0.784 | 1.727 |
| Operating Expenses
| 809.824 | 711.92 | 683.627 | 531.359 | 458.756 | 429.352 | 299.875 | 290.873 | 250.228 | 224.4 | 198.307 |
| Operating Income
| -265.223 | 7.39 | -95.94 | 217.548 | 191.059 | 132.453 | 135.391 | 125.501 | 122.685 | 107.806 | 84.065 |
| Operating Income Ratio
| -0.214 | 0.005 | -0.091 | 0.172 | 0.191 | 0.154 | 0.208 | 0.212 | 0.234 | 0.227 | 0.198 |
| Total Other Income Expenses Net
| 8.769 | 3.978 | -1.634 | -0.891 | -2.039 | 4.005 | -1.727 | 1.543 | 2.791 | 0.441 | 1.517 |
| Income Before Tax
| -256.454 | 11.368 | -147.749 | 216.657 | 189.021 | 136.458 | 133.664 | 127.044 | 125.476 | 108.247 | 85.582 |
| Income Before Tax Ratio
| -0.207 | 0.008 | -0.14 | 0.171 | 0.189 | 0.159 | 0.205 | 0.214 | 0.239 | 0.228 | 0.201 |
| Income Tax Expense
| -37.431 | -8.871 | -21.002 | 20.297 | 18.426 | 16.061 | 17.751 | 18.13 | 21.233 | 16.644 | 14.894 |
| Net Income
| -211.949 | 23.338 | -126.747 | 195.859 | 170.825 | 120.207 | 115.508 | 108.913 | 106.346 | 92.067 | 68.78 |
| Net Income Ratio
| -0.171 | 0.016 | -0.12 | 0.155 | 0.17 | 0.14 | 0.177 | 0.184 | 0.203 | 0.194 | 0.162 |
| EPS
| -0.43 | 0.05 | -0.26 | 0.47 | 0.4 | 0.28 | 0.3 | 0.28 | 0.31 | 0.27 | 0.2 |
| EPS Diluted
| -0.43 | 0.05 | -0.26 | 0.45 | 0.4 | 0.28 | 0.3 | 0.28 | 0.31 | 0.27 | 0.2 |
| EBITDA
| -144.507 | 95.052 | -69.956 | 260.642 | 204.122 | 157.461 | 155.615 | 143.105 | 130.795 | 112.568 | 85.4 |
| EBITDA Ratio
| -0.117 | 0.067 | -0.066 | 0.206 | 0.204 | 0.183 | 0.239 | 0.241 | 0.249 | 0.237 | 0.201 |