- Home
- / Shanghai Welltech Automation
- / Financials
Header placeholder lorem ipsum dolor sit amet, consectetur adipiscing elit.
Shanghai Welltech Automation financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥15.2
2024-10-29
Market Capitalization
¥2.1 B
2024-10-29
Revenue
¥801 M
FY, 2025
CreditSafe Score
?
Score changed on Jul 23, 2026
Premium Content only available in Craft’s Intelligence Portal
View 30+ financial ratio metrics including price-to-earnings ratio, debt-to-assets ratio, gross profit margin, and more.
Financial ratio metrics help evaluate the financial strength of a company, and help raise red flags that can indicate potential risk, fulfillment challenges, or even possible bankruptcy.
Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 115.4M | 87.6M | 181.5M | 242.9M | 145.9M | 154.2M | 160.0M | 801.0M |
| Cost of goods sold | 73.5M | 63.6M | 128.0M | 160.1M | 105.4M | 110.4M | 108.6M | 602.6M |
| Gross profit | 42.2M | 25.0M | 54.9M | 83.2M | 41.2M | 44.9M | 52.2M | 206.4M |
| Gross profit margin, % | 36.6% | 28.5% | 30.2% | 34.3% | 28.2% | 29.1% | 32.7% | 25.8% |
| Operating expense total | 35.2M | 35.9M | 45.6M | 48.8M | 47.0M | 49.0M | 51.0M | 90.7M |
| Depreciation and amortization | 6.3M | 6.6M | 6.9M | 5.0M | 3.4M | 3.1M | 35.1M | |
| EBITDA | 7.0M | (10.9M) | 9.3M | 34.5M | (6.6M) | (4.8M) | 1.3M | 115.7M |
| EBITDA margin, % | 6.1% | -12.4% | 5.1% | 14.2% | -4.5% | -3.1% | 0.8% | 14.4% |
| EBIT | 4.3M | (13.6M) | 7.1M | 26.3M | (19.7M) | (14.8M) | (10.8M) | 88.8M |
| EBIT margin, % | 3.7% | -15.5% | 3.9% | 10.8% | -13.5% | -9.6% | -6.7% | 11.1% |
| Interest income | 197.0K | 213.0K | 650.0K | 371.0K | 840.0K | 1.3M | 2.3M | |
| Interest expense | (290.0K) | 1.1M | 1.4M | 1.8M | 1.1M | 1.3M | 11.5M | |
| Pre tax profit | 6.3M | (12.3M) | 7.0M | 25.6M | (20.1M) | (13.1M) | (10.1M) | 296.3M |
| Income tax expense | 1.7M | 1.7M | 2.3M | 1.8M | (4.9M) | (1.2M) | (145.0K) | 48.2M |
| Net Income | 4.6M | (14.0M) | 4.7M | 23.8M | (15.2M) | (11.9M) | (10.0M) | 248.1M |