ShenZhen Woer Heat-Shrinkable Material Co.,Ltd. (002130.SZ)
CNY 23.33
(1.88%)
CNY 23.33
(1.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.72 Billion | 5.34 Billion | 5.4 Billion | 4.09 Billion | 3.97 Billion | 3.52 Billion |
| Cost of Revenue | 3.87 Billion | 3.65 Billion | 3.65 Billion | 2.48 Billion | 2.56 Billion | 2.38 Billion |
| Gross Profit | 1.85 Billion | 1.68 Billion | 1.75 Billion | 1.6 Billion | 1.41 Billion | 1.13 Billion |
| Operating Expenses | 991.73 Million | 859.46 Million | 953.47 Million | 937.34 Million | 930.19 Million | 720.34 Million |
| Selling, General and Administrative Expenses | 611.09 Million | 401.92 Million | 425.19 Million | 502.32 Million | 506.93 Million | 408.21 Million |
| Research and Development Expenses | 309.96 Million | 305.8 Million | 323.96 Million | 272.81 Million | 227.87 Million | 195.68 Million |
| Other Expenses | 53.16 Million | 151.73 Million | 204.3 Million | 162.2 Million | 195.37 Million | 116.45 Million |
| Cost and Expenses | 4.84 Billion | 4.51 Billion | 4.6 Billion | 3.42 Billion | 3.49 Billion | 3.11 Billion |
| Operating Income | 875.85 Million | 724.26 Million | 662.34 Million | 500.78 Million | 470.35 Million | 224.87 Million |
| Interest Expense | 70.74 Million | 89.05 Million | 107.95 Million | 123.78 Million | 140.35 Million | 154.41 Million |
| Income Tax Expense | 115.15 Million | 67.3 Million | 71.59 Million | 66.33 Million | 35.28 Million | -13.57 Million |
| Earnings before Tax | 872.87 Million | 727.35 Million | 656.15 Million | 494.47 Million | 260.82 Million | 20.44 Million |
| Net Income | 700.48 Million | 614.62 Million | 552.7 Million | 395.75 Million | 209.59 Million | 34.02 Million |
| Earnings Per Share Basic | 0.56 | 0.49 | 0.44 | 0.31 | 0.17 | 0.03 |
| Earnings Per Share Diluted | 0.56 | 0.49 | 0.44 | 0.31 | 0.17 | 0.03 |
| Weighted Average Shares Outstanding | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.23 Billion | 1.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.23 Billion | 1.02 Billion |
| Gross Margin | 0.32 | 0.32 | 0.32 | 0.39 | 0.36 | 0.32 |
| EBIT Margin | 0.20 | 0.20 | 0.19 | 0.21 | 0.17 | 0.11 |
| Profit Margin | 0.12 | 0.12 | 0.10 | 0.10 | 0.05 | 0.01 |
| EBITDA | 1.15 Billion | 1.06 Billion | 991.15 Million | 831.77 Million | 611.43 Million | 349.64 Million |
| Earnings Before Tax Margin | 0.15 | 0.14 | 0.12 | 0.12 | 0.12 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.71 Billion | 1.69 Billion | 1.38 Billion | 5.74 Billion | 1.73 Billion | 1.47 Billion |
| Cost of Revenue | 1.17 Billion | 1.15 Billion | 928.72 Million | 3.85 Billion | 1.13 Billion | 991.65 Million |
| Gross Profit | 540.35 Million | 540.05 Million | 460.75 Million | 1.89 Billion | 595.9 Million | 487.09 Million |
| Operating Expenses | 249.47 Million | 259.48 Million | 225.56 Million | 4.87 Billion | 1.45 Billion | 238.78 Million |
| Selling, General and Administrative Expenses | 165.04 Million | 161.34 Million | 150.29 Million | - | -35.03 Million | 237.39 Million |
| Research and Development Expenses | 87.69 Million | 86.97 Million | 78.06 Million | - | 94.06 Million | 79.93 Million |
| Other Expenses | 3.25 Million | -11.16 Million | 1.55 Million | -4.87 Billion | -1.45 Billion | 469.52 Thousand |
| Cost and Expenses | 1.42 Billion | 1.41 Billion | 1.15 Billion | 4.87 Billion | 1.45 Billion | 1.23 Billion |
| Operating Income | 290.88 Million | 280.56 Million | 226.97 Million | 875.69 Million | 282.5 Million | 236.24 Million |
| Interest Expense | 10.73 Million | 15.49 Million | 13.56 Million | 66.16 Million | 30.79 Million | -554.39 Thousand |
| Income Tax Expense | 32.36 Million | 40.26 Million | 30.46 Million | 163.78 Million | 94.04 Million | 31.16 Million |
| Earnings before Tax | 282.64 Million | 291.91 Million | 228.53 Million | 872.9 Million | 280 Million | 236.71 Million |
| Net Income | 235.67 Million | 235.12 Million | 184.29 Million | 700.48 Million | 220.37 Million | 186.89 Million |
| Earnings Per Share Basic | 0.19 | 0.19 | 0.15 | - | 0.18 | 0.15 |
| Earnings Per Share Diluted | 0.19 | 0.19 | 0.15 | - | 0.18 | 0.15 |
| Weighted Average Shares Outstanding | 1.24 Billion | 1.24 Billion | 1.25 Billion | 1.25 Billion | 1.28 Billion | 1.25 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.24 Billion | 1.24 Billion | 1.25 Billion | 1.25 Billion | 1.28 Billion | 1.25 Billion |
| Gross Margin | 0.32 | 0.32 | 0.33 | 0.33 | 0.34 | 0.33 |
| EBIT Margin | 0.17 | 0.21 | 0.17 | - | 0.22 | 0.16 |
| Profit Margin | 0.14 | 0.14 | 0.13 | 0.12 | 0.13 | 0.13 |
| EBITDA | 293.38 Million | 348.8 Million | 241.69 Million | - | 374.31 Million | 235.04 Million |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.16 | 0.15 | 0.16 | 0.16 |
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