威马农机 (301533.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	811.5M	793.5M	924.8M	788.6M	666.6M
Cost of Revenue	661.4M	649.4M	765.1M	644.9M	547.8M
Gross Profit	150.2M	144.1M	159.7M	143.8M	118.8M
Operating Expenses
R&D Expense	36.7M	37.4M	33.0M	24.8M	16.5M
SG&A Expense	—	—	—	—	—
General & Admin Expense	35.0M	34.8M	26.1M	25.1M	18.5M
Selling & Marketing Expense	45.7M	43.6M	32.9M	21.9M	15.7M
Other Expenses	—	—	—	—	—
Total Operating Expenses	121.0M	112.4M	66.6M	65.5M	44.5M
Cost and Expenses	782.4M	761.8M	831.7M	710.4M	592.3M
Operating Income (EBIT)	32.8M	35.2M	94.1M	76.4M	72.7M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	32.3M	34.7M	93.7M	81.8M	79.8M
Income Tax Expense	3.9M	4.6M	14.2M	9.2M	9.9M
Bottom Line
Net Income	28.5M	30.0M	79.5M	72.6M	69.9M
Earnings from Cont. Ops	28.5M	30.0M	79.5M	72.6M	69.9M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	28.5M	30.0M	79.5M	72.6M	69.9M
Per Share
Basic EPS	CN¥0.29	CN¥0.31	CN¥0.81	CN¥0.89	CN¥0.95
Diluted EPS	CN¥0.29	CN¥0.31	CN¥0.81	CN¥0.89	CN¥0.95
Revenue Per Share	CN¥8.26	CN¥8.19	CN¥9.42	CN¥9.66	CN¥9.05
Shares
Basic Shares Outstanding	98.3M	96.9M	98.2M	81.6M	73.6M
Diluted Shares Outstanding	98.3M	96.9M	98.2M	81.6M	73.6M
Profitability Metrics
EBITDA	—	55.7M	105.4M	87.3M	83.0M
D&A	—	20.5M	11.3M	10.9M	10.2M
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