CNY 8.21
(0.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.3 Billion | 2.66 Billion | 2.2 Billion | 1.77 Billion | 1.03 Billion | 1.01 Billion |
Cost of Revenue | 2.54 Billion | 2.06 Billion | 1.67 Billion | 1.24 Billion | 677.81 Million | 698.19 Million |
Gross Profit | 759.02 Million | 603.99 Million | 533.51 Million | 524.3 Million | 355.72 Million | 320.17 Million |
Operating Expenses | 468.29 Million | 341.94 Million | 319.7 Million | 261.67 Million | 189.95 Million | 166.63 Million |
Selling, General and Administrative Expenses | 258.32 Million | 118.94 Million | 111.49 Million | 91.3 Million | 71.58 Million | 60.35 Million |
Research and Development Expenses | 159.33 Million | 112.62 Million | 102.4 Million | 91.4 Million | 64.32 Million | 60.09 Million |
Other Expenses | 50.63 Million | 110.37 Million | 105.8 Million | 78.96 Million | 54.04 Million | 1.65 Million |
Cost and Expenses | 3.03 Billion | 2.4 Billion | 1.99 Billion | 1.5 Billion | 867.77 Million | 864.82 Million |
Operating Income | 268.96 Million | 262.94 Million | 181.21 Million | 213 Million | 148.06 Million | 148.48 Million |
Interest Expense | 35.08 Million | 34.7 Million | 34.39 Million | 32.36 Million | 15.66 Million | 9.89 Million |
Income Tax Expense | 32.34 Million | 27.94 Million | 12.03 Million | 24.6 Million | 11.55 Million | 24.94 Million |
Earnings before Tax | 266.26 Million | 180.69 Million | 125.04 Million | 213.1 Million | 147.21 Million | 150.14 Million |
Net Income | 194.45 Million | 123.43 Million | 91.49 Million | 155.82 Million | 121.95 Million | 116.95 Million |
Earnings Per Share Basic | 0.40 | 0.25 | 0.21 | 0.37 | 0.29 | 0.28 |
Earnings Per Share Diluted | 0.40 | 0.25 | 0.21 | 0.37 | 0.29 | 0.28 |
Weighted Average Shares Outstanding | 486.14 Million | 490.79 Million | 435.69 Million | 416.71 Million | 419.35 Million | 415.1 Million |
Weighted Average Shares Outstanding (Diluted) | 486.14 Million | 490.79 Million | 435.69 Million | 416.71 Million | 419.35 Million | 424.48 Million |
Gross Margin | 0.23 | 0.23 | 0.24 | 0.30 | 0.34 | 0.31 |
EBIT Margin | 0.13 | 0.14 | 0.12 | 0.20 | 0.21 | 0.20 |
Profit Margin | 0.06 | 0.05 | 0.04 | 0.09 | 0.12 | 0.11 |
EBITDA | 417.97 Million | 318.6 Million | 271.65 Million | 326.69 Million | 220.44 Million | 209.32 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.08 | 0.12 | 0.14 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 962.01 Million | 877.45 Million | 858.3 Million | 3.3 Billion | 936.97 Million | 874.04 Million |
Cost of Revenue | 752.84 Million | 703.18 Million | 656.9 Million | 2.54 Billion | 691.08 Million | 677.76 Million |
Gross Profit | 209.16 Million | 174.26 Million | 201.39 Million | 759.02 Million | 245.88 Million | 196.27 Million |
Operating Expenses | 121.75 Million | 101.6 Million | 96.27 Million | 403.42 Million | 111.9 Million | 103.23 Million |
Selling, General and Administrative Expenses | 72.36 Million | -892 Thousand | 60.84 Million | - | -44.98 Million | 119.85 Million |
Research and Development Expenses | 39.56 Million | 45.66 Million | 36.26 Million | - | 56.17 Million | 37 Million |
Other Expenses | -49.38 Million | -358.34 Thousand | 102.95 Thousand | -2.7 Million | -2.07 Million | -75.28 Thousand |
Cost and Expenses | 874.59 Million | 804.78 Million | 753.17 Million | 2.94 Billion | 802.98 Million | 781 Million |
Operating Income | 87.41 Million | 83.93 Million | 79.03 Million | 268.96 Million | 75.48 Million | 80.45 Million |
Interest Expense | 8.83 Million | 6.61 Million | 8.1 Million | 35.08 Million | 8.58 Million | 9.06 Million |
Income Tax Expense | 17.12 Million | 14.21 Million | 13.17 Million | 32.34 Million | 7.86 Million | 5.95 Million |
Earnings before Tax | 153.14 Million | 83.57 Million | 79.14 Million | 266.26 Million | 73.4 Million | 80.37 Million |
Net Income | 121.56 Million | 58.18 Million | 56.68 Million | 194.45 Million | 54.06 Million | 63.2 Million |
Earnings Per Share Basic | 0.25 | 0.12 | 0.12 | - | 0.11 | 0.13 |
Earnings Per Share Diluted | 0.25 | 0.12 | 0.12 | - | 0.11 | 0.13 |
Weighted Average Shares Outstanding | 485.49 Million | 472.34 Million | 472.34 Million | 486.14 Million | 492.25 Million | 490.79 Million |
Weighted Average Shares Outstanding (Diluted) | 485.49 Million | 472.34 Million | 472.34 Million | 486.14 Million | 492.25 Million | 490.79 Million |
Gross Margin | 0.22 | 0.20 | 0.23 | 0.23 | 0.26 | 0.22 |
EBIT Margin | 0.17 | 0.08 | 0.12 | - | 0.13 | 0.10 |
Profit Margin | 0.13 | 0.07 | 0.07 | 0.06 | 0.06 | 0.07 |
EBITDA | 161.98 Million | 71.06 Million | 99.69 Million | - | 123.65 Million | 85.15 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.09 | 0.08 | 0.08 | 0.09 |
600398
WWT
1301
001525
600535
SHEL