300087.SZ
Winall Hi-tech Seed Co., Ltd.
SZSE · A 农林牧渔 · CN
CNY 5.50
+0.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.4B | 4.5B | 4.7B | 4.1B | 3.5B |
| Cost of Revenue | 3.4B | 3.5B | 3.5B | 3.0B | 2.6B |
| Gross Profit | 993.0M | 966.7M | 1.2B | 1.1B | 936.7M |
| Operating Expenses | |||||
| R&D Expense | 176.4M | 168.2M | 136.3M | 126.1M | 96.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 251.3M | 251.6M | 246.8M | 226.1M | 205.9M |
| Selling & Marketing Expense | 420.6M | 418.3M | 376.4M | 361.9M | 291.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 931.3M | 913.0M | 817.9M | 752.4M | 619.7M |
| Cost and Expenses | 4.3B | 4.4B | 4.3B | 3.8B | 3.2B |
| Operating Income (EBIT) | (111.4M) | (124.5M) | 152.2M | 341.8M | 319.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (156.6M) | (170.1M) | 153.6M | 356.1M | 307.4M |
| Income Tax Expense | 1.0M | 1.2M | 3.8M | (1.8M) | 76.1K |
| Bottom Line | |||||
| Net Income | (202.5M) | (211.7M) | 97.1M | 268.4M | 233.3M |
| Earnings from Cont. Ops | (157.6M) | (171.3M) | 149.8M | 357.8M | 307.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (202.5M) | (211.7M) | 97.1M | 268.4M | 233.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.21) | (CN¥0.22) | CN¥0.10 | CN¥0.28 | CN¥0.25 |
| Diluted EPS | (CN¥0.21) | (CN¥0.22) | CN¥0.10 | CN¥0.28 | CN¥0.25 |
| Revenue Per Share | CN¥4.59 | CN¥4.67 | CN¥4.85 | CN¥4.28 | CN¥3.74 |
| Shares | |||||
| Basic Shares Outstanding | 948.8M | 962.1M | 971.3M | 958.6M | 933.4M |
| Diluted Shares Outstanding | 948.8M | 962.1M | 971.3M | 958.6M | 933.4M |
| Profitability Metrics | |||||
| EBITDA | — | 28.3M | 276.8M | 449.2M | 411.8M |
| D&A | — | 152.8M | 124.6M | 107.4M | 92.2M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026