萬海 - Financials

Line Item	Q4 2025Dec 31, 2025	Q3 2025Sep 30, 2025	Q2 2025Jun 30, 2025	Q1 2025Mar 31, 2025	Q4 2024Dec 31, 2024	Q3 2024Sep 30, 2024	Q2 2024Jun 30, 2024	Q1 2024Mar 31, 2024	Q4 2023Dec 31, 2023	Q3 2023Sep 30, 2023	Q2 2023Jun 30, 2023	Q1 2023Mar 31, 2023	Q4 2022Dec 31, 2022	Q3 2022Sep 30, 2022	Q2 2022Jun 30, 2022	Q1 2022Mar 31, 2022	Q4 2021Dec 31, 2021	Q3 2021Sep 30, 2021	Q2 2021Jun 30, 2021	Q1 2021Mar 31, 2021
+Revenue	33.4B	35.0B	34.9B	37.1B	41.5B	54.5B	38.2B	27.6B	25.1B	25.0B	24.5B	25.6B	39.5B	63.8B	75.1B	80.5B	70.6B	70.7B	48.0B	38.6B
Revenue Growth %	-4.7%	0.5%	-6.0%	-10.7%	-23.8%	42.8%	38.2%	9.8%	0.4%	2.4%	-4.3%	-35.3%	-38.1%	-15.1%	-6.7%	14.0%	-0.1%	47.3%	24.3%	--
Cost Of Revenue	25.4B	24.3B	25.0B	26.2B	27.5B	27.9B	25.8B	24.2B	24.7B	24.7B	25.0B	27.4B	33.8B	36.5B	33.4B	28.9B	25.0B	25.5B	23.3B	19.5B
+Gross Profit	8.0B	10.7B	9.9B	10.9B	14.0B	26.6B	12.4B	3.4B	478.9M	394.0M	-575.5M	-1.8B	5.7B	27.3B	41.7B	51.7B	45.6B	45.2B	24.7B	19.1B
Gross Margin %	23.9%	30.6%	28.4%	29.4%	33.8%	48.8%	32.5%	12.4%	1.9%	1.6%	-2.4%	-7.1%	14.5%	42.8%	55.6%	64.2%	64.6%	63.9%	51.4%	49.6%
Operating Expenses	1.8B	1.9B	1.5B	1.8B	1.7B	2.6B	1.6B	1.5B	2.1B	1.4B	1.4B	1.6B	1.2B	2.2B	2.4B	2.8B	1.8B	1.8B	1.8B	1.5B
+Operating Income	6.3B	9.0B	8.7B	9.2B	13.1B	24.4B	10.9B	2.2B	-1.3B	-114.2M	-1.7B	-3.2B	4.6B	25.1B	39.3B	48.9B	43.8B	43.4B	22.8B	17.6B
Operating Margin %	18.9%	25.6%	24.9%	24.9%	31.4%	44.7%	28.5%	8.1%	-5.1%	-0.5%	-7.0%	-12.5%	11.7%	39.4%	52.3%	60.7%	62.0%	61.4%	47.6%	45.6%
Non Operating Income	3.2B	5.9B	-7.6B	1.9B	5.0B	-976.2M	3.7B	3.9B	-4.0B	3.4B	3.7B	747.0M	117.8M	3.1B	1.3B	1.6B	450.3M	31.6M	453.0M	586.5M
Other Non Operating	94.0M	117.3M	241.8M	155.7M	664.0M	373.2M	107.0M	257.0M	353.3M	933.5M	307.9M	201.6M	105.7M	--	--	--	--	--	--	--
Pretax Income	9.6B	14.9B	1.1B	11.1B	18.0B	23.4B	14.5B	6.1B	-5.3B	3.3B	2.0B	-2.5B	4.8B	28.2B	40.6B	50.5B	44.3B	43.5B	23.3B	18.2B
Income Tax	-447.6M	3.3B	12.2M	2.4B	5.2B	5.0B	3.0B	1.5B	-1.4B	725.7M	4.3B	-339.1M	4.8B	5.8B	10.4B	9.8B	10.2B	7.9B	4.3B	3.4B
Income Continuing Operations	10.0B	11.6B	1.1B	8.7B	12.8B	18.4B	11.6B	4.6B	-3.9B	2.5B	-2.3B	-2.1B	-43.5M	22.4B	30.2B	40.6B	34.1B	35.5B	19.0B	14.8B
+Net Income	10.0B	11.6B	1.1B	8.7B	12.8B	18.4B	11.6B	4.6B	-3.9B	2.5B	-2.3B	-2.1B	-43.5M	22.4B	30.2B	40.6B	34.1B	35.5B	19.0B	14.8B
Net Margin %	30.0%	33.2%	3.1%	23.6%	30.8%	33.8%	30.3%	16.8%	-15.4%	10.2%	-9.6%	-8.3%	-0.1%	35.1%	40.2%	50.5%	48.3%	50.3%	39.6%	38.3%
Net Income Parent	10.0B	11.6B	1.1B	8.7B	12.8B	18.4B	11.6B	4.6B	-3.9B	2.5B	-2.3B	-2.1B	-40.0M	22.4B	30.1B	40.6B	34.1B	35.5B	19.0B	14.7B
Other Comprehensive Income	7.3B	7.9B	-25.9B	3.2B	7.0B	-5.3B	3.2B	7.1B	-8.5B	6.3B	3.9B	-1.4B	-8.1B	12.1B	5.4B	4.5B	-531.3M	-143.7M	-881.7M	786.6M
Comprehensive Income	17.3B	19.5B	-24.8B	11.9B	19.8B	13.1B	14.8B	11.7B	-12.4B	8.9B	1.5B	-3.6B	-8.2B	34.5B	35.6B	45.2B	33.6B	35.4B	18.1B	15.6B
Eps Basic	11.21	4.15	0.38	3.11	16.89	6.57	4.12	1.65	-2.07	0.90	-0.83	-0.75	33.17	7.97	10.74	16.64	42.35	14.57	8.56	6.62

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