Guizhou Wire Rope Incorporated Company (600992.SS)
CNY 16.05
(0.19%)
CNY 16.05
(0.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.18 Billion | 2.38 Billion | 2.52 Billion | 2.13 Billion | 2.18 Billion | 2.07 Billion |
| Cost of Revenue | 1.95 Billion | 2.18 Billion | 2.25 Billion | 1.83 Billion | 1.82 Billion | 1.78 Billion |
| Gross Profit | 232.2 Million | 204.42 Million | 272.92 Million | 290.74 Million | 360.89 Million | 293.61 Million |
| Operating Expenses | 199.2 Million | 212.13 Million | 245.74 Million | 235.73 Million | 271.08 Million | 242.27 Million |
| Selling, General and Administrative Expenses | 159.56 Million | 140 Million | 159.28 Million | 161.35 Million | 203.48 Million | 192.64 Million |
| Research and Development Expenses | 43.04 Million | 41.09 Million | 37.78 Million | 23.78 Million | 14.83 Million | 8.03 Million |
| Other Expenses | -3.41 Million | 31.04 Million | 48.67 Million | 50.59 Million | 52.75 Million | -57.81 Thousand |
| Cost and Expenses | 2.15 Billion | 2.39 Billion | 2.5 Billion | 2.07 Billion | 2.09 Billion | 2.02 Billion |
| Operating Income | 33 Million | 8.3 Million | 36.05 Million | 61.09 Million | 107.92 Million | 29.87 Million |
| Interest Expense | 11.84 Million | 13 Million | 12.95 Million | 11.4 Million | 12.07 Million | 11.91 Million |
| Income Tax Expense | -881.07 Thousand | -2.08 Million | 4.97 Million | 4.51 Million | 4.38 Million | 4.21 Million |
| Earnings before Tax | 33 Million | 20.97 Million | 36 Million | 34.7 Million | 33.58 Million | 29.82 Million |
| Net Income | 33.88 Million | 22.83 Million | 31.03 Million | 30.18 Million | 29.19 Million | 25.61 Million |
| Earnings Per Share Basic | 0.14 | 0.09 | 0.13 | 0.12 | 0.12 | 0.10 |
| Earnings Per Share Diluted | 0.14 | 0.09 | 0.13 | 0.12 | 0.12 | 0.10 |
| Weighted Average Shares Outstanding | 245.02 Million | 245.09 Million | 245.09 Million | 245.09 Million | 245.09 Million | 245.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 245.02 Million | 245.09 Million | 245.09 Million | 245.09 Million | 245.09 Million | 245.07 Million |
| Gross Margin | 0.11 | 0.09 | 0.11 | 0.14 | 0.16 | 0.14 |
| EBIT Margin | 0.03 | 0.01 | 0.03 | 0.04 | 0.07 | 0.05 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 68.36 Million | 60.21 Million | 78.91 Million | 71.67 Million | 77.01 Million | 73.06 Million |
| Earnings Before Tax Margin | 0.02 | 0.00 | 0.01 | 0.03 | 0.05 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 474.11 Million | 562.96 Million | 472.6 Million | 2.17 Billion | 667.51 Million | 551.9 Million |
| Cost of Revenue | 443.65 Million | 503.03 Million | 418.34 Million | 1.95 Billion | 611.46 Million | 493.15 Million |
| Gross Profit | 30.45 Million | 59.93 Million | 54.25 Million | 222.39 Million | 56.05 Million | 58.74 Million |
| Operating Expenses | 47.75 Million | 53.47 Million | 38.76 Million | 189.35 Million | 56.65 Million | 50.21 Million |
| Selling, General and Administrative Expenses | 63.32 Million | 27.07 Million | 32.2 Million | - | 50.13 Million | 49.61 Million |
| Research and Development Expenses | 11.04 Million | 13.45 Million | 8.8 Million | - | 9.33 Million | 13.32 Million |
| Other Expenses | -26.6 Million | -5.18 Million | -4.65 Million | 10.95 Million | 2.81 Million | 28.32 Thousand |
| Cost and Expenses | 491.41 Million | 556.5 Million | 457.1 Million | 2.14 Billion | 668.11 Million | 543.37 Million |
| Operating Income | -32.37 Million | 1.99 Million | 7.13 Million | 33.03 Million | -603 Thousand | 10.8 Million |
| Interest Expense | 2.44 Million | 2.22 Million | 3.17 Million | 11.84 Million | 2.84 Million | 2.94 Million |
| Income Tax Expense | -0.96 | - | -8.35 Million | -881.07 Thousand | -881.07 Thousand | -0.18 |
| Earnings before Tax | -32.26 Million | 1.97 Million | 7.13 Million | 33 Million | 10.15 Million | 10.82 Million |
| Net Income | -32.26 Million | 1.97 Million | 7.13 Million | 33.88 Million | 11.04 Million | 10.82 Million |
| Earnings Per Share Basic | -0.13 | 0.01 | 0.03 | - | 0.04 | 0.04 |
| Earnings Per Share Diluted | -0.13 | 0.01 | 0.03 | - | 0.04 | 0.04 |
| Weighted Average Shares Outstanding | 245.34 Million | 245.34 Million | 245.34 Million | 245.09 Million | 245.09 Million | 245.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 245.34 Million | 245.34 Million | 245.34 Million | 245.09 Million | 245.09 Million | 245.09 Million |
| Gross Margin | 0.06 | 0.11 | 0.11 | 0.10 | 0.08 | 0.11 |
| EBIT Margin | -0.06 | 0.01 | 0.04 | - | 0.01 | 0.02 |
| Profit Margin | -0.07 | 0.00 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | -29.82 Million | 7.99 Million | 17.36 Million | - | 4.92 Million | 10.34 Million |
| Earnings Before Tax Margin | -0.07 | 0.00 | 0.02 | 0.02 | -0.00 | 0.02 |
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