688028.SH
沃尔德
SSE · Industrials · Manufacturing - Tools & Accessories · CN
CNY 87.83
−3.95%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 796.8M | 753.7M | 678.5M | 602.9M | 414.3M |
| Cost of Revenue | 451.6M | 432.7M | 365.7M | 330.9M | 222.8M |
| Gross Profit | 345.2M | 321.0M | 312.8M | 272.0M | 191.6M |
| Operating Expenses | |||||
| R&D Expense | 59.2M | 57.4M | 51.1M | 45.7M | 32.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 73.7M | 69.9M | 65.8M | 64.0M | 53.3M |
| Selling & Marketing Expense | 81.0M | 78.2M | 80.3M | 63.6M | 39.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 227.9M | 216.3M | 204.5M | 173.0M | 126.4M |
| Cost and Expenses | 679.4M | 649.0M | 570.2M | 504.0M | 349.2M |
| Operating Income (EBIT) | 113.8M | 104.9M | 113.8M | 107.2M | 68.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 113.5M | 104.8M | 113.4M | 106.9M | 68.1M |
| Income Tax Expense | 12.1M | 11.0M | 15.3M | 9.9M | 6.3M |
| Bottom Line | |||||
| Net Income | 101.8M | 94.5M | 99.2M | 97.4M | 62.8M |
| Earnings from Cont. Ops | 101.4M | 93.8M | 98.1M | 97.0M | 61.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 101.8M | 94.5M | 99.2M | 97.4M | 62.8M |
| Per Share | |||||
| Basic EPS | CN¥0.67 | CN¥0.63 | CN¥0.65 | CN¥0.64 | CN¥0.51 |
| Diluted EPS | CN¥0.67 | CN¥0.63 | CN¥0.65 | CN¥0.64 | CN¥0.51 |
| Revenue Per Share | CN¥5.28 | CN¥4.99 | CN¥4.47 | CN¥3.94 | CN¥3.38 |
| Shares | |||||
| Basic Shares Outstanding | 151.0M | 151.1M | 151.9M | 152.8M | 122.5M |
| Diluted Shares Outstanding | 151.0M | 151.1M | 151.9M | 152.8M | 122.5M |
| Profitability Metrics | |||||
| EBITDA | — | 217.4M | 212.7M | 189.4M | 116.3M |
| D&A | — | 112.5M | 98.9M | 82.2M | 48.1M |
| 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