300292.SZ
Wutong Holding Group Co., Ltd.
SZSE · I 信息技术 · CN
CNY 4.13
−1.20%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.3B | 4.4B | 4.4B | 3.7B | 3.6B |
| Cost of Revenue | 3.8B | 3.9B | 3.9B | 3.3B | 3.2B |
| Gross Profit | 435.5M | 425.3M | 456.2M | 409.2M | 405.0M |
| Operating Expenses | |||||
| R&D Expense | 82.1M | 80.5M | 90.5M | 92.5M | 100.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 118.1M | 118.5M | 128.7M | 120.8M | 126.8M |
| Selling & Marketing Expense | 52.5M | 53.3M | 54.8M | 57.3M | 59.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 270.1M | 270.1M | 292.7M | 291.7M | 312.8M |
| Cost and Expenses | 4.1B | 4.2B | 4.2B | 3.6B | 3.5B |
| Operating Income (EBIT) | 146.0M | 140.9M | 113.2M | 30.6M | 22.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 145.6M | 140.7M | 115.2M | 32.2M | 23.8M |
| Income Tax Expense | 18.5M | 17.2M | 15.9M | 6.4M | 239.0K |
| Bottom Line | |||||
| Net Income | 123.6M | 117.4M | 92.3M | 25.3M | 20.2M |
| Earnings from Cont. Ops | 127.1M | 123.5M | 99.2M | 25.8M | 23.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 123.6M | 117.4M | 92.3M | 25.3M | 20.2M |
| Per Share | |||||
| Basic EPS | CN¥0.09 | CN¥0.09 | CN¥0.07 | CN¥0.02 | CN¥0.02 |
| Diluted EPS | CN¥0.09 | CN¥0.09 | CN¥0.07 | CN¥0.02 | CN¥0.02 |
| Revenue Per Share | CN¥3.11 | CN¥3.34 | CN¥3.30 | CN¥2.92 | CN¥3.57 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.3B | 1.3B | 1.3B | 1.0B |
| Diluted Shares Outstanding | 1.4B | 1.3B | 1.3B | 1.3B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | — | 178.0M | 151.7M | 64.6M | 58.3M |
| D&A | — | 37.1M | 38.5M | 34.0M | 36.2M |
| 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