Wencan Group Co.,Ltd. (603348.SS)
CNY 25.63
(-1.12%)
CNY 25.63
(-1.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.1 Billion | 5.22 Billion | 4.11 Billion | 2.6 Billion | 1.53 Billion | 1.62 Billion |
| Cost of Revenue | 4.4 Billion | 4.26 Billion | 3.35 Billion | 1.98 Billion | 1.17 Billion | 1.17 Billion |
| Gross Profit | 696.23 Million | 966.04 Million | 760.56 Million | 613.26 Million | 367.3 Million | 446.1 Million |
| Operating Expenses | 669.43 Million | 513.93 Million | 464.81 Million | 368.91 Million | 224.15 Million | 226.65 Million |
| Selling, General and Administrative Expenses | 373.28 Million | 170.4 Million | 152.38 Million | 152.96 Million | 111.63 Million | 105.82 Million |
| Research and Development Expenses | 145.23 Million | 159.55 Million | 120.12 Million | 83.48 Million | 62.47 Million | 71.6 Million |
| Other Expenses | - | 183.98 Million | 192.3 Million | 132.46 Million | 50.05 Million | -779.07 Thousand |
| Cost and Expenses | 5 Billion | 4.77 Billion | 3.81 Billion | 2.35 Billion | 1.39 Billion | 1.4 Billion |
| Operating Income | 165.1 Million | 314.24 Million | 297.24 Million | 240.8 Million | 144.46 Million | 141.32 Million |
| Interest Expense | 105.67 Million | 81.29 Million | 90.24 Million | 70.78 Million | 35.06 Million | 30.19 Million |
| Income Tax Expense | 29.86 Million | 26.24 Million | 8.68 Million | 30.76 Million | 5.9 Million | 15.31 Million |
| Earnings before Tax | 80.29 Million | 263.82 Million | 105.85 Million | 120.71 Million | 76.93 Million | 140.54 Million |
| Net Income | 50.43 Million | 237.57 Million | 97.16 Million | 83.8 Million | 71.03 Million | 125.23 Million |
| Earnings Per Share Basic | 0.19 | 0.92 | 0.38 | 0.36 | 0.32 | 0.62 |
| Earnings Per Share Diluted | 0.19 | 0.90 | 0.38 | 0.36 | 0.32 | 0.62 |
| Weighted Average Shares Outstanding | 265.43 Million | 258.23 Million | 255.7 Million | 232.79 Million | 221.01 Million | 201.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 265.43 Million | 263.97 Million | 255.7 Million | 232.79 Million | 221.01 Million | 201.99 Million |
| Gross Margin | 0.14 | 0.18 | 0.18 | 0.24 | 0.24 | 0.28 |
| EBIT Margin | 0.12 | 0.15 | 0.17 | 0.20 | 0.21 | 0.22 |
| Profit Margin | 0.01 | 0.05 | 0.02 | 0.03 | 0.05 | 0.08 |
| EBITDA | 594.16 Million | 745.89 Million | 591.32 Million | 475.33 Million | 286.06 Million | 318.31 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.07 | 0.09 | 0.09 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.62 Billion | 1.58 Billion | 1.47 Billion | 5.1 Billion | 1.28 Billion | 1.25 Billion |
| Cost of Revenue | 1.39 Billion | 1.37 Billion | 1.23 Billion | 4.33 Billion | 1.07 Billion | 1.03 Billion |
| Gross Profit | 236.13 Million | 208.44 Million | 246.16 Million | 763.88 Million | 202.73 Million | 222.45 Million |
| Operating Expenses | 135.42 Million | 148.4 Million | 124.81 Million | 517.54 Million | 117.13 Million | 146.04 Million |
| Selling, General and Administrative Expenses | 207.59 Million | 95.78 Million | 92.14 Million | - | -106.17 Million | 202.8 Million |
| Research and Development Expenses | 33.58 Million | 35.92 Million | 37.07 Million | - | 32.78 Million | 40.3 Million |
| Other Expenses | -105.74 Million | -16.69 Million | -2.64 Million | -14.15 Million | -5.56 Million | -2.09 Million |
| Cost and Expenses | 1.52 Billion | 1.52 Billion | 1.35 Billion | 4.85 Billion | 1.19 Billion | 1.18 Billion |
| Operating Income | 34.64 Million | 60.03 Million | 79.94 Million | 94.45 Million | 36.62 Million | 39.58 Million |
| Interest Expense | 27.4 Million | 37.94 Million | 21.78 Million | 105.03 Million | 28.28 Million | 27.09 Million |
| Income Tax Expense | 19.1 Million | 14.77 Million | 15.23 Million | 29.86 Million | 30.32 Million | 1.7 Million |
| Earnings before Tax | 34.46 Million | 34.52 Million | 77.3 Million | 80.29 Million | 31.06 Million | 37.49 Million |
| Net Income | 15.35 Million | 19.75 Million | 62.06 Million | 50.43 Million | 732.66 Thousand | 35.78 Million |
| Earnings Per Share Basic | 0.05 | 0.07 | 0.24 | - | 0.00 | 0.14 |
| Earnings Per Share Diluted | 0.05 | 0.07 | 0.23 | - | 0.00 | 0.13 |
| Weighted Average Shares Outstanding | 308.29 Million | 264.06 Million | 258.59 Million | 265.43 Million | 264.05 Million | 263.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 308.29 Million | 282.25 Million | 269.83 Million | 265.43 Million | 264.05 Million | 269.7 Million |
| Gross Margin | 0.15 | 0.13 | 0.17 | 0.15 | 0.16 | 0.18 |
| EBIT Margin | 0.04 | 0.13 | 0.08 | - | 0.06 | 0.06 |
| Profit Margin | 0.01 | 0.01 | 0.04 | 0.01 | 0.00 | 0.03 |
| EBITDA | 61.87 Million | 200.18 Million | 119.68 Million | - | 78.95 Million | 75.87 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.05 | 0.02 | 0.03 | 0.03 |
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