Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
709.66
532.20
484.77
478.58
405.68
271.23
230.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
709.66
532.20
484.77
478.58
405.68
271.23
230.39
Raw Material Cost
451.54
329.43
289.93
278.90
228.39
147.05
130.32
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
130.12
117.25
99.53
85.93
62.77
58.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.95
0.63
1.38
1.02
1.03
1.02
1.39
Selling and Distribution Expenses
81.37
59.84
41.01
36.77
28.49
27.71
24.46
Other Expenses
5.69
-7.23
-5.02
-4.48
-4.69
-3.64
-3.26
Total Expenditure (Excl Depreciation)
591.80
447.72
399.39
371.42
296.97
202.18
182.35
Operating Profit (PBDIT) excl Other Income
117.89999999999999
84.5
85.39999999999999
107.2
108.69999999999999
69.1
48
Other Income
12.62
21.19
60.50
13.73
3.63
0.96
1.25
Operating Profit (PBDIT)
191.95
146.94
183.39
147.70
133.66
82.52
60.32
Interest
1.95
0.63
1.38
1.02
1.03
1.02
1.39
Exceptional Items
-2.71
-0.75
-0.06
-0.14
0.00
0.00
0.00
Gross Profit (PBDT)
258.12
202.77
194.84
199.69
177.30
124.18
100.08
Depreciation
63.73
46.31
35.97
27.89
21.70
12.68
11.13
Profit Before Tax
123.56
99.24
145.98
118.66
110.93
68.82
47.80
Tax
13.70
8.58
13.43
6.71
10.67
7.73
4.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98.83
85.47
130.35
112.03
100.18
61.06
43.43
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
98.83
85.47
130.35
112.03
100.18
61.06
43.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.19
3.04
1.18
-0.08
0.08
0.04
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.02
88.50
131.54
111.95
100.26
61.09
43.38
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,966.05
1,907.07
1,876.06
1,832.28
395.21
295.03
173.27
Earnings per share (EPS)
0.91
0.78
1.19
1.02
0.91
0.56
0.4
Diluted Earnings per share
0.91
0.78
1.19
1.02
0.91
0.56
0.4
Operating Profit Margin (Excl OI)
16.29%
14.92%
17.93%
22.17%
26.7%
25.39%
20.81%
Gross Profit Margin
26.39%
27.35%
37.53%
30.62%
32.69%
30.05%
25.58%
PAT Margin
13.93%
16.06%
26.89%
23.41%
24.69%
22.51%
18.85%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 33.35% vs 9.78% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 22.03% vs -32.70% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 42.64% vs 2.28% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 216.67% vs -57.14% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of WCON Electronics (Guangdong) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
709.66
0
709.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
709.66
0
709.66
Raw Material Cost
451.54
0
451.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.95
0
1.95
Selling and Distribution Expenses
81.37
0
81.37
Other Expenses
5.69
0.00
5.69
Total Expenditure (Excl Depreciation)
591.80
0
591.80
Operating Profit (PBDIT) excl Other Income
117.85
0.00
117.85
Other Income
12.62
0
12.62
Operating Profit (PBDIT)
191.95
0
191.95
Interest
1.95
0
1.95
Exceptional Items
-2.71
0
-2.71
Gross Profit (PBDT)
258.12
0
258.12
Depreciation
63.73
0
63.73
Profit Before Tax
123.56
0
123.56
Tax
13.70
0
13.70
Provisions and contingencies
0
0
0.00
Profit After Tax
98.83
0
98.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
98.83
0
98.83
Share in Profit of Associates
0
0
0.00
Minority Interest
9.19
0
9.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.02
0
108.02
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,966.05
0
1,966.05
Earnings per share (EPS)
0.91
0
0.91
Diluted Earnings per share
0.91
0
0.91
Operating Profit Margin (Excl OI)
16.29%
0%
0.00
16.29%
Gross Profit Margin
26.39%
0%
0.00
26.39%
PAT Margin
13.93%
0%
0.00
13.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 33.35% vs 9.78% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.03% vs -32.70% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 42.64% vs 2.28% in Dec 2024
Annual - Interest
Interest 0.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 216.67% vs -57.14% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.29%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






