West Shanghai Automotive Service Co.,Ltd. (605151.SS)
CNY 16.99
(1.25%)
CNY 16.99
(1.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.24 Billion | 1.07 Billion | 1.16 Billion | 1.22 Billion | 1.27 Billion |
| Cost of Revenue | 975.13 Million | 960.83 Million | 829.32 Million | 924.98 Million | 983.16 Million | 1.03 Billion |
| Gross Profit | 300.53 Million | 281.21 Million | 241.06 Million | 244.81 Million | 239.36 Million | 241.1 Million |
| Operating Expenses | 140.66 Million | 138.85 Million | 131.37 Million | 102.98 Million | 108.93 Million | 109.94 Million |
| Selling, General and Administrative Expenses | 43.03 Million | 27.44 Million | 24.59 Million | 25.91 Million | 28.12 Million | 26.73 Million |
| Research and Development Expenses | 46.46 Million | 44.29 Million | 44.84 Million | 18.42 Million | 17.7 Million | 19.18 Million |
| Other Expenses | 7.37 Million | 67.11 Million | 61.93 Million | 58.63 Million | 63.1 Million | 1.92 Million |
| Cost and Expenses | 1.12 Billion | 1.09 Billion | 960.7 Million | 1.02 Billion | 1.09 Billion | 1.14 Billion |
| Operating Income | 154.78 Million | 159.33 Million | 125.93 Million | 145.26 Million | 126.52 Million | 125.33 Million |
| Interest Expense | 2 Million | 3.95 Million | 2.98 Million | 1.45 Million | 6.81 Million | 8.14 Million |
| Income Tax Expense | 25.91 Million | 25.82 Million | 20.5 Million | 28.4 Million | 23.51 Million | 26.44 Million |
| Earnings before Tax | 162.46 Million | 162.6 Million | 132.08 Million | 146.45 Million | 127.47 Million | 127.25 Million |
| Net Income | 120.77 Million | 115.55 Million | 102.83 Million | 107.46 Million | 95.46 Million | 92.44 Million |
| Earnings Per Share Basic | 0.90 | 0.87 | 0.77 | 0.81 | 0.72 | 0.92 |
| Earnings Per Share Diluted | 0.90 | 0.87 | 0.77 | 0.81 | 0.72 | 0.92 |
| Weighted Average Shares Outstanding | 134.19 Million | 133.34 Million | 133.34 Million | 133.34 Million | 133.34 Million | 100.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 134.19 Million | 133.34 Million | 133.34 Million | 133.34 Million | 133.34 Million | 100.48 Million |
| Gross Margin | 0.24 | 0.23 | 0.23 | 0.21 | 0.20 | 0.19 |
| EBIT Margin | 0.18 | 0.19 | 0.16 | 0.15 | 0.13 | 0.13 |
| Profit Margin | 0.09 | 0.09 | 0.10 | 0.09 | 0.08 | 0.07 |
| EBITDA | 223.64 Million | 246.65 Million | 191.47 Million | 184.5 Million | 161.44 Million | 166.61 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.12 | 0.12 | 0.10 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 399.53 Million | 371.78 Million | 261.32 Million | 392.91 Million | 1.27 Billion | 318.55 Million |
| Cost of Revenue | 344.28 Million | 292.66 Million | 204.41 Million | 323.58 Million | 980.22 Million | 227.42 Million |
| Gross Profit | 55.25 Million | 79.12 Million | 56.91 Million | 69.33 Million | 295.45 Million | 91.12 Million |
| Operating Expenses | 46.2 Million | 48.43 Million | 32.11 Million | 40.99 Million | 155.33 Million | 41.36 Million |
| Selling, General and Administrative Expenses | 30.84 Million | 33.68 Million | 20.93 Million | -36.63 Million | - | 61.6 Million |
| Research and Development Expenses | 17.11 Million | 11.4 Million | 12.87 Million | 11.02 Million | - | 13.38 Million |
| Other Expenses | 1.76 Million | -3.34 Million | 1.7 Million | 1.27 Million | 7.68 Million | 218.55 Thousand |
| Cost and Expenses | 390.48 Million | 341.1 Million | 236.52 Million | 364.57 Million | 1.13 Billion | 268.78 Million |
| Operating Income | 9.05 Million | 30.68 Million | 24.79 Million | 37 Million | 154.78 Million | 48.37 Million |
| Interest Expense | 2.37 Million | 1.04 Million | 403.98 Thousand | 291.51 Thousand | 1.83 Million | 429.87 Thousand |
| Income Tax Expense | 2.96 Million | 7.66 Million | 4.67 Million | 5.05 Million | 25.91 Million | 6.72 Million |
| Earnings before Tax | 11.8 Million | 33.29 Million | 31.94 Million | 38.28 Million | 162.46 Million | 48.59 Million |
| Net Income | 6.29 Million | 19.84 Million | 24.28 Million | 29.49 Million | 120.77 Million | 38.06 Million |
| Earnings Per Share Basic | 0.05 | 0.15 | 0.18 | 0.51 | - | 0.29 |
| Earnings Per Share Diluted | 0.05 | 0.15 | 0.18 | 0.51 | - | 0.28 |
| Weighted Average Shares Outstanding | 131.45 Million | 133.88 Million | 133.84 Million | 131.94 Million | 134.19 Million | 133.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 131.45 Million | 133.88 Million | 133.84 Million | 131.94 Million | 134.19 Million | 135.95 Million |
| Gross Margin | 0.14 | 0.21 | 0.22 | 0.18 | 0.23 | 0.29 |
| EBIT Margin | 0.04 | 0.13 | 0.11 | 0.09 | - | 0.17 |
| Profit Margin | 0.02 | 0.05 | 0.09 | 0.08 | 0.09 | 0.12 |
| EBITDA | 14.18 Million | 49.01 Million | 29.39 Million | 33.81 Million | - | 54.76 Million |
| Earnings Before Tax Margin | 0.02 | 0.08 | 0.09 | 0.09 | 0.12 | 0.15 |
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4160
SGY
STEP
ABI
000554