WPG (Shanghai) Smart Water Public Co., Ltd. (603956.SS)
CNY 6.06
(-3.19%)
CNY 6.06
(-3.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.41 Billion | 1.05 Billion | 1.26 Billion | 1 Billion | 858.58 Million | 651.76 Million |
| Cost of Revenue | 697.89 Million | 469.18 Million | 471.15 Million | 344.53 Million | 277.64 Million | 202.04 Million |
| Gross Profit | 719.31 Million | 587.68 Million | 792.89 Million | 657.69 Million | 580.93 Million | 449.72 Million |
| Operating Expenses | 687.73 Million | 683.62 Million | 531.35 Million | 458.75 Million | 429.35 Million | 299.87 Million |
| Selling, General and Administrative Expenses | 433.42 Million | 430.45 Million | 344.26 Million | 294.48 Million | 274.26 Million | 184.91 Million |
| Research and Development Expenses | 130.15 Million | 104.77 Million | 94.29 Million | 74.33 Million | 65.92 Million | 41.98 Million |
| Other Expenses | 305.19 Thousand | 148.39 Million | 92.8 Million | 89.92 Million | 89.16 Million | -1.72 Million |
| Cost and Expenses | 1.4 Billion | 1.15 Billion | 1 Billion | 803.29 Million | 706.99 Million | 501.91 Million |
| Operating Income | 7.39 Million | -95.94 Million | 217.54 Million | 191.05 Million | 132.45 Million | 135.39 Million |
| Interest Expense | 26.45 Million | 28.12 Million | 8.42 Million | 823.34 Thousand | 231.32 Thousand | 1.85 Million |
| Income Tax Expense | -8.87 Million | -21 Million | 20.29 Million | 18.42 Million | 16.06 Million | 17.75 Million |
| Earnings before Tax | 11.36 Million | -147.74 Million | 216.65 Million | 189.02 Million | 136.45 Million | 133.66 Million |
| Net Income | 23.33 Million | -126.74 Million | 195.85 Million | 170.82 Million | 120.2 Million | 115.5 Million |
| Earnings Per Share Basic | 0.05 | -0.26 | 0.47 | 0.40 | 0.28 | 0.30 |
| Earnings Per Share Diluted | 0.05 | -0.26 | 0.45 | 0.40 | 0.28 | 0.30 |
| Weighted Average Shares Outstanding | 466.75 Million | 481.14 Million | 418.49 Million | 425.96 Million | 425.96 Million | 385.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 466.75 Million | 481.14 Million | 435.24 Million | 425.96 Million | 425.96 Million | 385.02 Million |
| Gross Margin | 0.51 | 0.56 | 0.63 | 0.66 | 0.68 | 0.69 |
| EBIT Margin | 0.07 | -0.04 | 0.24 | 0.23 | 0.21 | 0.26 |
| Profit Margin | 0.02 | -0.12 | 0.15 | 0.17 | 0.14 | 0.18 |
| EBITDA | 95.05 Million | -69.95 Million | 260.64 Million | 204.12 Million | 157.46 Million | 155.61 Million |
| Earnings Before Tax Margin | 0.01 | -0.09 | 0.17 | 0.19 | 0.15 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 291.37 Million | 242.34 Million | 214.41 Million | 646.03 Million | 1.41 Billion | 323.5 Million |
| Cost of Revenue | 166.05 Million | 134.29 Million | 99.97 Million | 330 Million | 697.89 Million | 153.03 Million |
| Gross Profit | 125.31 Million | 108.05 Million | 114.44 Million | 316.03 Million | 719.31 Million | 170.46 Million |
| Operating Expenses | 213.26 Million | 163.65 Million | 148.99 Million | 226.49 Million | 687.73 Million | 160.44 Million |
| Selling, General and Administrative Expenses | 181.04 Million | 60.07 Million | 118.57 Million | 61.55 Million | - | 175.48 Million |
| Research and Development Expenses | 29.35 Million | 36.78 Million | 30.17 Million | 23.86 Million | - | 49.72 Million |
| Other Expenses | -2.86 Million | 14.99 Million | 44.11 Thousand | 4.13 Million | 3.97 Million | 198.74 Thousand |
| Cost and Expenses | 379.31 Million | 297.94 Million | 248.96 Million | 556.49 Million | 1.38 Billion | 313.47 Million |
| Operating Income | -87.94 Million | -74.06 Million | -35.62 Million | 86.14 Million | 7.39 Million | -2.89 Million |
| Interest Expense | 9.34 Million | 8.86 Million | 7.09 Million | 6.54 Million | 26.45 Million | 6.49 Million |
| Income Tax Expense | -14.36 Million | -12.72 Million | -8.83 Million | 13.61 Million | -8.87 Million | -6.19 Million |
| Earnings before Tax | -100.57 Million | -59.06 Million | -35.58 Million | 90.27 Million | 11.36 Million | -2.7 Million |
| Net Income | -78.92 Million | -39.69 Million | -37.5 Million | 82.1 Million | 23.33 Million | 2.97 Million |
| Earnings Per Share Basic | -0.16 | -0.06 | -0.08 | 0.21 | - | 0.01 |
| Earnings Per Share Diluted | -0.16 | -0.06 | -0.08 | 0.21 | - | 0.01 |
| Weighted Average Shares Outstanding | 492.79 Million | 630.61 Million | 468.77 Million | 397.75 Million | 466.75 Million | 503.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 492.79 Million | 630.61 Million | 468.77 Million | 397.75 Million | 466.75 Million | 503.28 Million |
| Gross Margin | 0.43 | 0.45 | 0.53 | 0.49 | 0.51 | 0.53 |
| EBIT Margin | -0.31 | -0.16 | -0.17 | 0.16 | - | 0.04 |
| Profit Margin | -0.27 | -0.16 | -0.17 | 0.13 | 0.02 | 0.01 |
| EBITDA | -91.22 Million | -37.91 Million | -35.47 Million | 103.8 Million | - | 13.19 Million |
| Earnings Before Tax Margin | -0.30 | -0.31 | -0.17 | 0.13 | 0.01 | -0.01 |
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