Wetown Electric Group Co., Ltd. (688226.SS) - Quarterly Income Statement

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688226.SS
Financials

29.68 (CNY) • At close May 13, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	873.596	735.767	892.799	1,053.915	794.937	843.116	973.701	603.51	430.451	513.75	386.565	406.947	329.051	334.167	362.509	292.235	265.142	322.981	296.056	216.99	112.006	164.611	164.611	164.509	164.509	153.931	153.931	186.289	186.289	141.096	141.096
Cost of Revenue Numbers are in millions	774.639	639.89	747.652	901.151	650.782	687.585	799.72	495.934	361.265	411.756	310.225	335.201	271.919	266.683	297.454	235.13	210.785	252.004	228.691	164.159	89.69	120.441	120.441	113.532	113.532	102.033	102.033	122.374	122.374	100.276	100.276
Gross Profit Numbers are in millions	98.957	95.877	145.147	152.764	144.155	155.531	173.981	107.576	69.186	101.994	76.341	71.746	57.132	67.484	65.055	57.105	54.357	70.977	67.365	52.831	22.316	44.17	44.17	50.978	50.978	51.898	51.898	63.915	63.915	40.82	40.82
Gross Profit Ratio Numbers are in millions	0.113	0.13	0.163	0.145	0.181	0.184	0.179	0.178	0.161	0.199	0.197	0.176	0.174	0.202	0.179	0.195	0.205	0.22	0.228	0.243	0.199	0.268	0.268	0.31	0.31	0.337	0.337	0.343	0.343	0.289	0.289
Reseach & Development Expenses Numbers are in millions	19.199	24.667	26.582	22.416	28.695	29.615	29.649	19.111	13.611	19.616	14.685	15.446	9.698	11.117	10.538	8.56	6.937	10.475	7.434	5.253	5.21	0	0	4.635	4.635	0	0	3.576	3.576	3.576	3.576
General & Administrative Expenses Numbers are in millions	22.876	-41.514	55.905	-6.368	25.107	-38.796	46.163	-0.236	18.982	-16.941	26.867	-4.127	10.836	-16.219	24.495	-3.345	10.344	-15.899	21.427	-4.05	9.355	12.439	12.439	10.453	10.453	12.561	12.561	15.678	15.678	10.924	10.924
Selling & Marketing Expenses Numbers are in millions	26.321	-7.696	52.967	30.446	34.688	40.967	36.163	25.831	17.735	29.945	17.886	16.202	13.511	19.196	15.827	11.694	16.57	21.21	19.204	18.024	10.865	11.28	11.28	24.13	24.13	13.742	13.742	23.435	23.435	7.393	7.393
SG&A Numbers are in millions	49.198	-49.211	108.871	61.46	59.795	2.171	82.326	25.596	36.717	13.003	44.753	12.075	24.348	2.977	40.322	8.349	26.914	5.311	40.631	13.973	20.221	23.719	23.719	31.619	31.619	26.303	26.303	36.184	36.184	21.246	21.246
Other Expenses Numbers are in millions	12.027	135.414	-29.542	-0.784	-0.349	-790.078	-0.577	0.018	-0.668	35.936	-12.807	15.561	1.052	0.825	1.153	-0.091	0.203	1.026	0.504	0.246	-0.012	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	80.423	110.87	105.911	84.66	87.072	790.078	93.695	67.488	49.659	68.555	46.631	43.083	35.098	41.446	38.72	31.451	34.536	40.692	37.017	32.458	25.364	32.492	32.492	39.922	39.922	35.461	35.461	52.984	52.984	21.734	21.734
Operating Income Numbers are in millions	18.533	-14.993	39.236	68.104	44.465	53.038	58.068	29.786	17.524	17.772	22.548	27.597	18.405	15.341	15.737	17.801	18.492	21.834	22.136	15.072	-4.844	19.436	19.436	17.998	17.998	24.397	24.397	26.391	26.391	18.357	18.357
Operating Income Ratio Numbers are in millions	0.021	-0.02	0.044	0.065	0.056	0.063	0.06	0.049	0.041	0.035	0.058	0.068	0.056	0.046	0.043	0.061	0.07	0.068	0.075	0.069	-0.043	0.118	0.118	0.109	0.109	0.158	0.158	0.142	0.142	0.13	0.13
Total Other Income Expenses Net Numbers are in millions	-1.122	-1.161	-0.993	-0.824	-0.349	-0.528	-0.577	0.018	0.032	0.485	-0.683	0.914	0.047	1.267	0.297	0.869	0.203	1.026	0.504	0.246	-0.012	0.415	0.415	0.876	0.876	1.911	1.911	0.683	0.683	0.78	0.78
Income Before Tax Numbers are in millions	17.411	-16.154	38.243	54.018	44.116	52.401	57.491	29.804	17.556	18.257	22.099	21.4	18.452	16.167	15.93	18.67	18.695	22.861	22.64	15.318	-4.856	12.333	12.333	14.61	14.61	16.438	16.438	15.34	15.34	14.677	14.677
Income Before Tax Ratio Numbers are in millions	0.02	-0.022	0.043	0.051	0.055	0.062	0.059	0.049	0.041	0.036	0.057	0.053	0.056	0.048	0.044	0.064	0.071	0.071	0.076	0.071	-0.043	0.075	0.075	0.089	0.089	0.107	0.107	0.082	0.082	0.104	0.104
Income Tax Expense Numbers are in millions	2.386	-1.943	6.623	6.689	5.934	12.019	7.198	1.411	2.652	-2.371	3.405	2.655	2.665	1.63	1.524	2.124	3.846	3.378	3.634	1.714	-0.195	1.555	1.555	3.183	3.183	2.916	2.916	2.738	2.738	2.102	2.102
Net Income Numbers are in millions	13.295	-14.166	30.263	43.483	35.291	26.744	46.246	25.232	13.285	19.526	17.994	17.544	14.849	15.199	14.371	15.529	14.682	19.391	18.582	14.321	-4.81	9.101	9.101	10.202	10.202	12.035	12.035	12.195	12.195	12.429	12.429
Net Income Ratio Numbers are in millions	0.015	-0.019	0.034	0.041	0.044	0.032	0.047	0.042	0.031	0.038	0.047	0.043	0.045	0.045	0.04	0.053	0.055	0.06	0.063	0.066	-0.043	0.055	0.055	0.062	0.062	0.078	0.078	0.065	0.065	0.088	0.088
EPS Numbers are in millions	0.07	-0.082	0.19	0.28	0.23	0.17	0.3	0.16	0.085	0.13	0.12	0.12	0.1	0.098	0.13	0.14	0.13	0.17	0.16	0.12	-0.041	0.085	0.085	0.1	0.1	0.13	0.14	0.12	0.12	0.13	0.13
EPS Diluted Numbers are in millions	0.07	-0.082	0.19	0.28	0.23	0.17	0.3	0.16	0.085	0.13	0.12	0.12	0.1	0.098	0.13	0.14	0.13	0.17	0.16	0.12	-0.04	0.085	0.085	0.1	0.1	0.13	0.14	0.12	0.12	0.13	0.13
EBITDA Numbers are in millions	31.368	10.503	46.058	68.008	54.502	68.411	80.688	36.329	31.646	25.859	33.626	27.173	28.24	26.36	22.051	28.806	21.946	30.607	24.129	18.556	-2.506	23.039	23.039	21.381	21.381	27.854	27.854	30.309	30.309	21.738	21.738
EBITDA Ratio Numbers are in millions	0.036	0.014	0.052	0.065	0.069	0.081	0.083	0.06	0.074	0.05	0.087	0.067	0.086	0.079	0.061	0.099	0.083	0.095	0.082	0.086	-0.022	0.14	0.14	0.13	0.13	0.181	0.181	0.163	0.163	0.154	0.154

Wetown Electric Group Co., Ltd.

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SSE:688226.SS