Xinjiang Winka Times Department Store Co.,Ltd. (603101.SS)
CNY 8.88
(-1.0%)
CNY 8.88
(-1.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.49 Billion | 1.9 Billion | 2.39 Billion | 2.14 Billion | 4.43 Billion | 3.65 Billion |
| Cost of Revenue | 1.56 Billion | 1.22 Billion | 1.54 Billion | 1.42 Billion | 3.59 Billion | 3 Billion |
| Gross Profit | 933.35 Million | 679.37 Million | 852.23 Million | 720.03 Million | 834.36 Million | 658.41 Million |
| Operating Expenses | 734.85 Million | 588.84 Million | 680.26 Million | 598.71 Million | 719.79 Million | 511.08 Million |
| Selling, General and Administrative Expenses | 577.89 Million | 399.05 Million | 458.78 Million | 432.03 Million | 510.8 Million | 335.66 Million |
| Research and Development Expenses | - | 215.45 Thousand | - | - | - | - |
| Other Expenses | 156.95 Million | 189.78 Million | 221.47 Million | 166.68 Million | 208.98 Million | -37.34 Million |
| Cost and Expenses | 2.29 Billion | 1.81 Billion | 2.22 Billion | 2.02 Billion | 4.31 Billion | 3.51 Billion |
| Operating Income | 198.5 Million | 78.28 Million | 154.39 Million | 90.34 Million | 91.53 Million | 99.97 Million |
| Interest Expense | 77.91 Million | 66.49 Million | 71.96 Million | 50.97 Million | 44.98 Million | 32.06 Million |
| Income Tax Expense | 34.58 Million | 13.13 Million | 21.07 Million | 10.36 Million | 15.37 Million | 23.87 Million |
| Earnings before Tax | 196.04 Million | -143.26 Million | 73.16 Million | 26.53 Million | 43.14 Million | 94.02 Million |
| Net Income | 161.51 Million | -156.39 Million | 52.44 Million | 16.21 Million | 27.77 Million | 70.15 Million |
| Earnings Per Share Basic | 0.34 | -0.33 | 0.11 | 0.03 | 0.06 | 0.21 |
| Earnings Per Share Diluted | 0.34 | -0.33 | 0.11 | 0.03 | 0.06 | 0.21 |
| Weighted Average Shares Outstanding | 470.4 Million | 470.4 Million | 470.4 Million | 470.4 Million | 470.4 Million | 336.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 470.4 Million | 470.4 Million | 470.4 Million | 470.4 Million | 470.4 Million | 336.02 Million |
| Gross Margin | 0.37 | 0.36 | 0.36 | 0.34 | 0.19 | 0.18 |
| EBIT Margin | 0.14 | 0.13 | 0.13 | 0.08 | 0.04 | 0.06 |
| Profit Margin | 0.06 | -0.08 | 0.02 | 0.01 | 0.01 | 0.02 |
| EBITDA | 357.64 Million | 246.2 Million | 428.4 Million | 180.61 Million | 181.06 Million | 188.94 Million |
| Earnings Before Tax Margin | 0.08 | 0.04 | 0.06 | 0.04 | 0.02 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 604.04 Million | 521.57 Million | 677.82 Million | 2.39 Billion | 578.69 Million | 582.02 Million |
| Cost of Revenue | 407.71 Million | 367.89 Million | 468.77 Million | 1.66 Billion | 431.5 Million | 370 Million |
| Gross Profit | 196.32 Million | 153.67 Million | 209.05 Million | 733.64 Million | 147.18 Million | 212.01 Million |
| Operating Expenses | 164.5 Million | 126.55 Million | 145.92 Million | 494.46 Million | 143.23 Million | 160.74 Million |
| Selling, General and Administrative Expenses | 279.28 Million | 126.55 Million | 145.92 Million | - | 138.91 Million | 213.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -114.77 Million | -20.63 Million | 25.04 Thousand | -535.91 Thousand | -4.32 Million | 28.49 Million |
| Cost and Expenses | 572.22 Million | 494.45 Million | 614.7 Million | 2.15 Billion | 574.74 Million | 530.75 Million |
| Operating Income | 13.89 Million | 27.12 Million | 63.12 Million | 239.18 Million | 3.94 Million | 40.52 Million |
| Interest Expense | 13.71 Million | 14.55 Million | 13.97 Million | 77.91 Million | 14.07 Million | 16.06 Million |
| Income Tax Expense | 6.43 Million | 6.48 Million | 7.52 Million | 34.58 Million | 3.76 Million | 5.61 Million |
| Earnings before Tax | 15.43 Million | 9.86 Million | 45.3 Million | 194.02 Million | 4.49 Million | 40.74 Million |
| Net Income | 9.01 Million | 3.44 Million | 37.77 Million | 161.51 Million | 656.43 Thousand | 35.2 Million |
| Earnings Per Share Basic | 0.02 | 0.01 | 0.08 | - | 0.00 | 0.07 |
| Earnings Per Share Diluted | 0.02 | 0.01 | 0.08 | - | 0.00 | 0.07 |
| Weighted Average Shares Outstanding | 470.4 Million | 470.4 Million | 470.4 Million | 470.4 Million | 470.4 Million | 470.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 470.4 Million | 470.4 Million | 470.4 Million | 470.4 Million | 470.4 Million | 470.4 Million |
| Gross Margin | 0.33 | 0.29 | 0.31 | 0.31 | 0.25 | 0.36 |
| EBIT Margin | 0.05 | 0.25 | 0.09 | - | 0.13 | 0.10 |
| Profit Margin | 0.01 | 0.01 | 0.06 | 0.07 | 0.00 | 0.06 |
| EBITDA | 29.14 Million | 132.78 Million | 57.64 Million | - | 75.71 Million | 59.09 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.09 | 0.10 | 0.01 | 0.07 |
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