603956.SH
威派格
SSE · Industrials · Industrial - Machinery · CN
CNY 6.03
−6.94%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.2B | 1.2B | 1.4B | 1.1B |
| Cost of Revenue | 618.5M | 651.6M | 695.4M | 707.1M | 469.2M |
| Gross Profit | 479.6M | 508.8M | 544.6M | 710.1M | 587.7M |
| Operating Expenses | |||||
| R&D Expense | 53.0M | 59.7M | 107.4M | 130.2M | 104.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 177.3M | 171.2M | 211.4M | 170.8M | 200.3M |
| Selling & Marketing Expense | 379.0M | 373.1M | 400.5M | 391.9M | 389.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 632.6M | 632.4M | 771.7M | 729.5M | 727.5M |
| Cost and Expenses | 1.3B | 1.3B | 1.5B | 1.4B | 1.2B |
| Operating Income (EBIT) | (155.5M) | (158.8M) | (265.2M) | 7.4M | (146.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (158.1M) | (161.6M) | (256.5M) | 11.4M | (147.7M) |
| Income Tax Expense | 9.3M | 10.1M | (37.4M) | (8.9M) | (21.1M) |
| Bottom Line | |||||
| Net Income | (144.9M) | (152.6M) | (211.9M) | 23.3M | (144.3M) |
| Earnings from Cont. Ops | (167.4M) | (171.7M) | (219.0M) | 20.2M | (126.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (144.9M) | (152.6M) | (211.9M) | 23.3M | (144.3M) |
| Per Share | |||||
| Basic EPS | (CN¥0.26) | (CN¥0.28) | (CN¥0.43) | CN¥0.05 | (CN¥0.30) |
| Diluted EPS | (CN¥0.26) | (CN¥0.28) | (CN¥0.43) | CN¥0.05 | (CN¥0.30) |
| Revenue Per Share | CN¥1.89 | CN¥2.13 | CN¥2.52 | CN¥3.04 | CN¥2.20 |
| Shares | |||||
| Basic Shares Outstanding | 580.7M | 545.1M | 492.9M | 466.8M | 480.9M |
| Diluted Shares Outstanding | 580.7M | 545.1M | 492.9M | 466.8M | 480.9M |
| Profitability Metrics | |||||
| EBITDA | — | (93.6M) | (205.4M) | 59.5M | (106.5M) |
| D&A | — | 65.2M | 59.8M | 52.1M | 39.6M |
| 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