Weichai Heavy Machinery Co., Ltd. (000880.SZ)

CNY 11.93

(3.65%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.76 Billion 3.45 Billion 3.41 Billion 3.3 Billion 2.65 Billion 2.36 Billion
Cost of Revenue 3.31 Billion 2.99 Billion 2.94 Billion 2.76 Billion 2.23 Billion 2 Billion
Gross Profit 450.3 Million 457.8 Million 465.65 Million 540.67 Million 424.21 Million 364.61 Million
Operating Expenses 298.9 Million 375.52 Million 440.71 Million 450.51 Million 383.42 Million 340.29 Million
Selling, General and Administrative Expenses 91.15 Million 107.94 Million 137.72 Million 150.51 Million 102.88 Million 126.55 Million
Research and Development Expenses 200.98 Million 201.95 Million 242.78 Million 205.85 Million 180.83 Million 130 Million
Other Expenses -111.53 Million 65.63 Million 60.2 Million 94.14 Million 99.7 Million 4.52 Million
Cost and Expenses 3.6 Billion 3.37 Billion 3.38 Billion 3.21 Billion 2.61 Billion 2.34 Billion
Operating Income 156.69 Million 91.15 Million 9.21 Million 150.03 Million 112.08 Million 31.56 Million
Interest Expense 106.71 Thousand 534.72 Thousand 871.5 Thousand 146.78 Thousand 122.03 Thousand 975.72 Thousand
Income Tax Expense -12.81 Million 11.31 Million 1.7 Million -5.51 Million -11.3 Million -5.49 Million
Earnings before Tax 153.66 Million 152.07 Million 138.48 Million 104.16 Million 72.37 Million 36.08 Million
Net Income 166.47 Million 140.74 Million 136.78 Million 109.68 Million 83.67 Million 41.56 Million
Earnings Per Share Basic 0.50 0.42 0.41 0.33 0.25 0.13
Earnings Per Share Diluted 0.50 0.42 0.41 0.33 0.25 0.12
Weighted Average Shares Outstanding 332.95 Million 331.32 Million 331.32 Million 331.32 Million 331.32 Million 331.32 Million
Weighted Average Shares Outstanding (Diluted) 332.95 Million 331.32 Million 331.32 Million 331.32 Million 331.32 Million 332.52 Million
Gross Margin 0.12 0.13 0.14 0.16 0.16 0.15
EBIT Margin 0.05 0.07 0.05 0.09 0.10 0.09
Profit Margin 0.04 0.04 0.04 0.03 0.03 0.02
EBITDA 204.78 Million 231.24 Million 186.15 Million 247.76 Million 220.14 Million 184.37 Million
Earnings Before Tax Margin 0.04 0.03 0.00 0.05 0.04 0.01

Income Statement Charts