Shanghai Welltech Automation Co.,Ltd. (002058.SZ)
CNY 16.69
(10.02%)
CNY 16.69
(10.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 156.59 Million | 147.65 Million | 244.86 Million | 82.32 Million | 89.51 Million | 117.08 Million |
| Cost of Revenue | 115.01 Million | 105.39 Million | 160.09 Million | 56.28 Million | 63.55 Million | 73.51 Million |
| Gross Profit | 41.57 Million | 42.25 Million | 84.77 Million | 26.03 Million | 25.95 Million | 43.56 Million |
| Operating Expenses | 53.55 Million | 51.94 Million | 55.71 Million | 27.11 Million | 38.98 Million | 40.07 Million |
| Selling, General and Administrative Expenses | 24.66 Million | 24.34 Million | 25.04 Million | 14.1 Million | 23.09 Million | 22.93 Million |
| Research and Development Expenses | 9.4 Million | 8.68 Million | 9.75 Million | 1.26 Million | 3.27 Million | 3.62 Million |
| Other Expenses | 127.89 Thousand | 18.9 Million | 20.9 Million | 11.74 Million | 12.61 Million | 906.32 Thousand |
| Cost and Expenses | 169.81 Million | 157.33 Million | 215.8 Million | 83.4 Million | 102.54 Million | 113.59 Million |
| Operating Income | -13.21 Million | -9.68 Million | 25.64 Million | -517.48 Thousand | -13.03 Million | 5.4 Million |
| Interest Expense | 1.13 Million | 1.76 Million | 1.37 Million | 1.11 Million | 19.19 Thousand | 262.9 Thousand |
| Income Tax Expense | -1.15 Million | -4.94 Million | 1.83 Million | 931.09 Thousand | 1.65 Million | 1.74 Million |
| Earnings before Tax | -13.09 Million | -20.14 Million | 25.61 Million | 273.36 Thousand | -12.32 Million | 6.3 Million |
| Net Income | -17.05 Million | -15.2 Million | 23.77 Million | -657.73 Thousand | -13.97 Million | 4.56 Million |
| Earnings Per Share Basic | -0.12 | -0.11 | 0.17 | -0.00 | -0.10 | 0.03 |
| Earnings Per Share Diluted | -0.12 | -0.11 | 0.17 | -0.00 | -0.10 | 0.03 |
| Weighted Average Shares Outstanding | 143.35 Million | 143.44 Million | 143.44 Million | 143.44 Million | 143.44 Million | 152.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 143.35 Million | 143.44 Million | 143.44 Million | 143.44 Million | 143.44 Million | 152.21 Million |
| Gross Margin | 0.27 | 0.29 | 0.35 | 0.32 | 0.29 | 0.37 |
| EBIT Margin | -0.02 | -0.00 | 0.16 | 0.05 | -0.08 | 0.08 |
| Profit Margin | -0.11 | -0.10 | 0.10 | -0.01 | -0.16 | 0.04 |
| EBITDA | -3.03 Million | -7.77 Million | 38.69 Million | 11.09 Million | -6.92 Million | 12.65 Million |
| Earnings Before Tax Margin | -0.08 | -0.07 | 0.10 | -0.01 | -0.15 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 47.62 Million | 36.28 Million | 33.2 Million | 156.59 Million | 56.04 Million | 34.01 Million |
| Cost of Revenue | 34.13 Million | 23.09 Million | 24.4 Million | 110.41 Million | 38.42 Million | 23.79 Million |
| Gross Profit | 13.49 Million | 13.18 Million | 8.8 Million | 46.18 Million | 17.62 Million | 10.22 Million |
| Operating Expenses | 12.98 Million | 13.63 Million | 11.79 Million | 53.55 Million | 17.13 Million | 12.35 Million |
| Selling, General and Administrative Expenses | 25.65 Million | 1.54 Million | 9.92 Million | - | -5.41 Million | 19.92 Million |
| Research and Development Expenses | 2.12 Million | 2.84 Million | 2.04 Million | - | 2.73 Million | 1.94 Million |
| Other Expenses | -14.8 Million | 71.08 Thousand | -3895.45 | 127.89 Thousand | 117.57 Thousand | 18.52 Thousand |
| Cost and Expenses | 47.11 Million | 36.72 Million | 36.19 Million | 163.96 Million | 55.55 Million | 36.14 Million |
| Operating Income | -200.34 Thousand | -1.97 Million | -3.75 Million | -13.21 Million | -5 Million | -2.22 Million |
| Interest Expense | 257.42 Thousand | 409.53 Thousand | 234 Thousand | 1.09 Million | 327.01 Thousand | 197.03 Thousand |
| Income Tax Expense | 409.01 Thousand | -152.96 Thousand | 399.25 Thousand | -1.15 Million | -938.65 Thousand | 204.55 Thousand |
| Earnings before Tax | -192.22 Thousand | -1.9 Million | -3.76 Million | -13.09 Million | -4.89 Million | -2.2 Million |
| Net Income | -2.58 Million | -2.6 Million | -5.11 Million | -17.05 Million | -6.88 Million | -2.74 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | -0.04 | - | -0.05 | -0.02 |
| Earnings Per Share Diluted | -0.02 | -0.02 | -0.04 | - | -0.05 | -0.02 |
| Weighted Average Shares Outstanding | 143.44 Million | 143.44 Million | 127.83 Million | 143.35 Million | 138.26 Million | 143.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 143.44 Million | 143.44 Million | 127.83 Million | 143.35 Million | 138.26 Million | 143.44 Million |
| Gross Margin | 0.28 | 0.36 | 0.27 | 0.29 | 0.31 | 0.30 |
| EBIT Margin | 0.00 | -0.00 | -0.09 | - | 0.04 | -0.07 |
| Profit Margin | -0.05 | -0.07 | -0.15 | -0.11 | -0.12 | -0.08 |
| EBITDA | 65.19 Thousand | -22.75 Thousand | -2.95 Million | - | 2.5 Million | -2.26 Million |
| Earnings Before Tax Margin | -0.00 | -0.05 | -0.11 | -0.08 | -0.09 | -0.07 |
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