Willfar Information Technology Co., Ltd. (688100.SS)
CNY 36.88
(1.68%)
CNY 36.88
(1.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.22 Billion | 2 Billion | 1.82 Billion | 1.44 Billion | 1.24 Billion | 1.03 Billion |
| Cost of Revenue | 1.31 Billion | 1.25 Billion | 1.18 Billion | 926.69 Million | 820.43 Million | 699.21 Million |
| Gross Profit | 907.76 Million | 743.69 Million | 637.65 Million | 521.89 Million | 423.61 Million | 339.42 Million |
| Operating Expenses | 334.14 Million | 294.33 Million | 256.51 Million | 212.16 Million | 183.09 Million | 148.4 Million |
| Selling, General and Administrative Expenses | 67.5 Million | 101.59 Million | 95.18 Million | 84.95 Million | 73.27 Million | 70.04 Million |
| Research and Development Expenses | 227.43 Million | 198.51 Million | 176.89 Million | 129.58 Million | 99.12 Million | 74.07 Million |
| Other Expenses | -16.91 Million | -5.77 Million | -15.57 Million | -2.38 Million | 10.69 Million | 1.01 Million |
| Cost and Expenses | 1.65 Billion | 1.55 Billion | 1.44 Billion | 1.13 Billion | 1 Billion | 847.61 Million |
| Operating Income | 601.72 Million | 457.29 Million | 396.1 Million | 321.23 Million | 248.04 Million | 199.83 Million |
| Interest Expense | 57.46 Thousand | 51.67 Thousand | 31.02 Thousand | 672.49 Thousand | 626.08 Thousand | 382.48 Thousand |
| Income Tax Expense | 75.62 Million | 55.42 Million | 53.08 Million | 48.79 Million | 33.51 Million | 23.69 Million |
| Earnings before Tax | 601.96 Million | 457.67 Million | 395.31 Million | 324.76 Million | 251.24 Million | 200.84 Million |
| Net Income | 525.25 Million | 400.16 Million | 341.43 Million | 275.31 Million | 217.37 Million | 177.05 Million |
| Earnings Per Share Basic | 1.07 | 0.81 | 0.68 | 0.55 | 0.43 | 0.39 |
| Earnings Per Share Diluted | 1.07 | 0.81 | 0.68 | 0.55 | 0.43 | 0.39 |
| Weighted Average Shares Outstanding | 490.89 Million | 493.11 Million | 500 Million | 500 Million | 500 Million | 453.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 490.89 Million | 493.11 Million | 500 Million | 500 Million | 500 Million | 453.98 Million |
| Gross Margin | 0.41 | 0.37 | 0.35 | 0.36 | 0.34 | 0.33 |
| EBIT Margin | 0.28 | 0.25 | 0.24 | 0.23 | 0.21 | 0.20 |
| Profit Margin | 0.24 | 0.20 | 0.19 | 0.19 | 0.17 | 0.17 |
| EBITDA | 632.26 Million | 480.45 Million | 419.34 Million | 342.16 Million | 255.32 Million | 206.27 Million |
| Earnings Before Tax Margin | 0.27 | 0.23 | 0.22 | 0.22 | 0.20 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 718.56 Million | 769.13 Million | 444.42 Million | 563.1 Million | 2.22 Billion | 649.7 Million |
| Cost of Revenue | 429.69 Million | 495.29 Million | 260.39 Million | 331.47 Million | 1.31 Billion | 386.09 Million |
| Gross Profit | 288.87 Million | 273.83 Million | 184.03 Million | 231.63 Million | 907.76 Million | 263.61 Million |
| Operating Expenses | 114.18 Million | 98.79 Million | 94.48 Million | 90.7 Million | 326.62 Million | 99.01 Million |
| Selling, General and Administrative Expenses | 84.97 Million | 44.7 Million | 44.46 Million | 12.57 Million | - | 55.88 Million |
| Research and Development Expenses | 76.5 Million | 50.08 Million | 47.24 Million | 66.07 Million | - | 66.57 Million |
| Other Expenses | -47.29 Million | -4 Million | -2.76 Million | -17.2 Million | -16.91 Million | 24.32 Million |
| Cost and Expenses | 543.87 Million | 594.09 Million | 354.87 Million | 422.17 Million | 1.64 Billion | 485.1 Million |
| Operating Income | 179.72 Million | 175.03 Million | 89.55 Million | 196.15 Million | 601.72 Million | 156.62 Million |
| Interest Expense | 84.52 Thousand | 127.66 Thousand | 51.97 Thousand | 5283.68 | 57.46 Thousand | 13.25 Thousand |
| Income Tax Expense | 27.75 Million | 27.27 Million | 19.19 Million | 16.52 Million | 75.62 Million | 24.77 Million |
| Earnings before Tax | 178.38 Million | 188.3 Million | 130.26 Million | 196.11 Million | 601.96 Million | 156.67 Million |
| Net Income | 150.65 Million | 160.62 Million | 111.2 Million | 178.81 Million | 525.25 Million | 131.59 Million |
| Earnings Per Share Basic | 0.31 | 0.33 | 0.23 | 0.37 | - | 0.27 |
| Earnings Per Share Diluted | 0.31 | 0.33 | 0.23 | 0.37 | - | 0.27 |
| Weighted Average Shares Outstanding | 483.37 Million | 491.68 Million | 487.68 Million | 487.68 Million | 490.89 Million | 487.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 483.37 Million | 491.68 Million | 487.68 Million | 487.68 Million | 490.89 Million | 487.68 Million |
| Gross Margin | 0.40 | 0.36 | 0.41 | 0.41 | 0.41 | 0.41 |
| EBIT Margin | 0.25 | 0.24 | 0.32 | 0.23 | - | 0.29 |
| Profit Margin | 0.21 | 0.21 | 0.25 | 0.32 | 0.24 | 0.20 |
| EBITDA | 178.46 Million | 183.29 Million | 141.48 Million | 130.77 Million | - | 190.33 Million |
| Earnings Before Tax Margin | 0.25 | 0.23 | 0.20 | 0.35 | 0.27 | 0.24 |
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