S

Shanghai W-Ibeda High Tech Group Co Ltd
SSE:688071

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Shanghai W-Ibeda High Tech Group Co Ltd
SSE:688071
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Price: 32.74 CNY -2.01% Market Closed
Market Cap: 2.8B CNY

Income Statement

Earnings Waterfall
Shanghai W-Ibeda High Tech Group Co Ltd

Revenue
513.1m CNY
Cost of Revenue
-380.3m CNY
Gross Profit
132.8m CNY
Operating Expenses
-138.8m CNY
Operating Income
-6m CNY
Other Expenses
-14.5m CNY
Net Income
-20.5m CNY

Income Statement
Shanghai W-Ibeda High Tech Group Co Ltd

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Income Statement
Currency: CNY
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
13
0
0
4
16
0
0
6
25
23
32
36
34
36
38
40
41
41
0
Revenue
302
N/A
312
+3%
322
+3%
308
-4%
321
+4%
342
+7%
307
-10%
365
+19%
337
-8%
390
+16%
421
+8%
346
-18%
352
+2%
351
0%
372
+6%
406
+9%
423
+4%
463
+9%
513
+11%
Gross Profit
Cost of Revenue
(171)
(174)
(170)
(170)
(160)
(174)
(161)
(181)
(169)
(199)
(218)
(187)
(210)
(225)
(252)
(279)
(309)
(338)
(380)
Gross Profit
131
N/A
138
+5%
152
+10%
138
-9%
161
+17%
168
+5%
146
-13%
183
+26%
167
-9%
191
+14%
203
+6%
159
-22%
141
-11%
126
-11%
120
-4%
128
+6%
115
-10%
125
+9%
133
+6%
Operating Income
Operating Expenses
(69)
(68)
(69)
(70)
(85)
(90)
(92)
(104)
(105)
(108)
(119)
(116)
(133)
(143)
(145)
(156)
(134)
(135)
(139)
Selling, General & Administrative
(45)
(47)
(49)
(52)
(57)
(65)
(66)
(74)
(73)
(81)
(89)
(86)
(91)
(104)
(107)
(113)
(82)
(92)
(96)
Research & Development
(23)
(25)
(24)
(27)
(24)
(28)
(30)
(31)
(29)
(33)
(37)
(38)
(36)
(46)
(47)
(49)
(43)
(50)
(49)
Depreciation & Amortization
(4)
0
0
0
(8)
0
0
0
(10)
0
0
0
(14)
0
0
0
(15)
0
0
Other Operating Expenses
3
4
4
8
4
3
4
1
7
7
7
8
8
9
8
6
6
7
6
Operating Income
62
N/A
70
+13%
83
+19%
68
-18%
77
+13%
78
+2%
54
-31%
79
+47%
62
-21%
83
+34%
84
+1%
43
-49%
8
-81%
(17)
N/A
(25)
-47%
(28)
-11%
(19)
+30%
(10)
+49%
(6)
+40%
Pre-Tax Income
Interest Income Expense
(12)
(14)
(15)
(16)
(15)
(16)
(17)
(17)
(24)
(28)
(30)
(33)
(30)
(33)
(37)
(40)
(45)
(41)
(28)
Non-Reccuring Items
0
0
0
0
0
0
0
(0)
0
0
0
0
(2)
0
(2)
(2)
1
3
3
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(1)
0
0
Total Other Income
(0)
(0)
(0)
0
0
0
0
0
(0)
(0)
0
0
0
0
(0)
(0)
(0)
(1)
(1)
Pre-Tax Income
49
N/A
56
+14%
68
+21%
52
-23%
62
+18%
62
+1%
37
-40%
62
+67%
38
-39%
55
+45%
54
-2%
10
-82%
(24)
N/A
(50)
-113%
(63)
-26%
(70)
-10%
(64)
+8%
(49)
+24%
(31)
+36%
Net Income
Tax Provision
(5)
(5)
(4)
(5)
(3)
(3)
1
(1)
(0)
(1)
(0)
7
8
12
18
18
18
16
13
Income from Continuing Operations
45
51
64
47
59
59
38
61
38
54
54
16
(16)
(38)
(46)
(51)
(46)
(33)
(19)
Income to Minority Interest
(3)
(3)
(3)
(2)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
1
(0)
0
0
(0)
(1)
(1)
(2)
Net Income (Common)
42
N/A
48
+15%
61
+26%
46
-25%
58
+27%
58
0%
37
-35%
59
+57%
37
-38%
52
+43%
52
+0%
17
-67%
(16)
N/A
(38)
-136%
(45)
-21%
(52)
-13%
(47)
+9%
(34)
+27%
(20)
+40%
EPS (Diluted)
0.57
N/A
0.65
+14%
1.11
+71%
0.67
-40%
0.8
+19%
0.79
-1%
0.51
-35%
0.81
+59%
0.51
-37%
0.71
+39%
0.54
-24%
0.27
-50%
-0.2
N/A
-0.46
-130%
-0.52
-13%
-0.6
-15%
-0.55
+8%
-0.46
+16%
-0.23
+50%