Wanxiang Doneed Co., ltd (600371.SS)
CNY 8.84
(-2.32%)
CNY 8.84
(-2.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 319.29 Million | 234.97 Million | 221.69 Million | 240.05 Million | 275.37 Million | 263.89 Million |
| Cost of Revenue | 208.01 Million | 122.73 Million | 111.77 Million | 124.41 Million | 143.77 Million | 134.61 Million |
| Gross Profit | 111.28 Million | 112.23 Million | 109.92 Million | 115.64 Million | 131.6 Million | 129.27 Million |
| Operating Expenses | 39.06 Million | 70.23 Million | 74.1 Million | 74.41 Million | 82.36 Million | 82.34 Million |
| Selling, General and Administrative Expenses | 30.56 Million | 47.81 Million | 48.7 Million | 50.09 Million | 54.89 Million | 59.45 Million |
| Research and Development Expenses | 14.16 Million | 14.54 Million | 13.77 Million | 14.25 Million | 15.27 Million | 14.15 Million |
| Other Expenses | -4.39 Million | 7.86 Million | 11.62 Million | 10.07 Million | 12.18 Million | -29.08 Million |
| Cost and Expenses | 270.66 Million | 192.97 Million | 185.87 Million | 198.83 Million | 226.13 Million | 216.95 Million |
| Operating Income | 41.76 Million | 42.8 Million | 37.15 Million | 46.82 Million | 65.3 Million | 86.98 Million |
| Interest Expense | 39.11 Thousand | 55.02 Thousand | 71.94 Thousand | 87.99 Thousand | 135.39 Thousand | 3.14 Million |
| Income Tax Expense | - | -29.17 Million | 917.74 Thousand | -8.37 Million | 13.91 Million | -293.98 Thousand |
| Earnings before Tax | 72.48 Million | 79.68 Million | 42.55 Million | 61.67 Million | 65.7 Million | 57.89 Million |
| Net Income | 65.29 Million | 108.85 Million | 37.94 Million | 55.2 Million | 58.72 Million | 52.03 Million |
| Earnings Per Share Basic | 0.22 | 0.37 | 0.13 | 0.19 | 0.20 | 0.18 |
| Earnings Per Share Diluted | 0.22 | 0.37 | 0.13 | 0.19 | 0.20 | 0.18 |
| Weighted Average Shares Outstanding | 296.77 Million | 292.57 Million | 292.57 Million | 292.57 Million | 292.57 Million | 292.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 296.77 Million | 292.57 Million | 292.57 Million | 292.57 Million | 292.57 Million | 296.92 Million |
| Gross Margin | 0.35 | 0.48 | 0.50 | 0.48 | 0.48 | 0.49 |
| EBIT Margin | 0.25 | 0.23 | 0.24 | 0.25 | 0.32 | 0.14 |
| Profit Margin | 0.20 | 0.46 | 0.17 | 0.23 | 0.21 | 0.20 |
| EBITDA | 79.17 Million | 91.38 Million | 49.61 Million | 47.09 Million | 82.38 Million | 73.84 Million |
| Earnings Before Tax Margin | 0.13 | 0.18 | 0.17 | 0.20 | 0.24 | 0.33 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 122.11 Million | 61.03 Million | 93.52 Million | 319.29 Million | 94.87 Million | 82.79 Million |
| Cost of Revenue | 97.42 Million | 41.54 Million | 64.42 Million | 208.01 Million | 54.12 Million | 64.69 Million |
| Gross Profit | 24.68 Million | 19.48 Million | 29.1 Million | 111.28 Million | 40.75 Million | 18.09 Million |
| Operating Expenses | 17.71 Million | 14 Million | 12.79 Million | 62.64 Million | 23.43 Million | 10.48 Million |
| Selling, General and Administrative Expenses | 13.03 Million | 11.83 Million | 10.96 Million | - | 8.53 Million | 8.9 Million |
| Research and Development Expenses | 4.63 Million | 2.2 Million | 2.19 Million | - | 8.09 Million | 2.18 Million |
| Other Expenses | 34.36 Thousand | 30.01 Thousand | - | 270.36 Thousand | 79.7 Thousand | 21.26 Thousand |
| Cost and Expenses | 115.13 Million | 55.54 Million | 77.22 Million | 270.66 Million | 77.56 Million | 75.17 Million |
| Operating Income | 11.96 Million | 5.48 Million | 38.04 Million | 72.21 Million | 15.39 Million | 9.18 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.16 Million | 798.46 Thousand | 3.46 Million | -11.84 Million | 1.49 Million | 946.59 Thousand |
| Earnings before Tax | 11.96 Million | 7.18 Million | 38.04 Million | 72.48 Million | 15.47 Million | 9.21 Million |
| Net Income | 10.79 Million | 6.38 Million | 34.57 Million | 65.29 Million | 13.97 Million | 8.26 Million |
| Earnings Per Share Basic | 0.04 | 0.02 | 0.12 | - | 0.05 | 0.03 |
| Earnings Per Share Diluted | 0.04 | 0.02 | 0.12 | - | 0.05 | 0.03 |
| Weighted Average Shares Outstanding | 292.57 Million | 292.57 Million | 293.04 Million | 292.57 Million | 292.57 Million | 292.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 292.57 Million | 292.57 Million | 293.04 Million | 292.57 Million | 292.57 Million | 292.57 Million |
| Gross Margin | 0.20 | 0.32 | 0.31 | 0.35 | 0.43 | 0.22 |
| EBIT Margin | 0.06 | 0.11 | 0.17 | - | 0.23 | 0.09 |
| Profit Margin | 0.09 | 0.10 | 0.37 | 0.20 | 0.15 | 0.10 |
| EBITDA | 6.97 Million | 7 Million | 16.3 Million | - | 21.85 Million | 7.61 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.41 | 0.23 | 0.16 | 0.11 |
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