Zhejiang Wanma Co., Ltd. (002276.SZ)
CNY 8.75
(-0.57%)
CNY 8.75
(-0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.12 Billion | 14.67 Billion | 12.76 Billion | 9.32 Billion | 9.74 Billion | 8.73 Billion |
| Cost of Revenue | 12.97 Billion | 12.68 Billion | 11.11 Billion | 7.89 Billion | 8.11 Billion | 7.44 Billion |
| Gross Profit | 2.14 Billion | 1.98 Billion | 1.65 Billion | 1.42 Billion | 1.63 Billion | 1.29 Billion |
| Operating Expenses | 1.53 Billion | 1.44 Billion | 1.22 Billion | 1.02 Billion | 1.2 Billion | 984.52 Million |
| Selling, General and Administrative Expenses | 677.62 Million | 684.07 Million | 603.19 Million | 570.12 Million | 730.04 Million | 583.31 Million |
| Research and Development Expenses | 637.24 Million | 611.85 Million | 473.14 Million | 346.83 Million | 364.14 Million | 312.08 Million |
| Other Expenses | 221.03 Million | 147.96 Million | 152.72 Million | 108.82 Million | 110.79 Million | -7.78 Million |
| Cost and Expenses | 14.51 Billion | 14.13 Billion | 12.34 Billion | 8.92 Billion | 9.31 Billion | 8.42 Billion |
| Operating Income | 608.04 Million | 456.31 Million | 291.46 Million | 379.53 Million | 445.31 Million | 117.67 Million |
| Interest Expense | 81.92 Million | 67.32 Million | 34.77 Million | 41.24 Million | 73.52 Million | 82.39 Million |
| Income Tax Expense | 43.86 Million | 34.33 Million | 14.57 Million | 22.29 Million | 22.22 Million | 2.41 Million |
| Earnings before Tax | 604.68 Million | 447.44 Million | 288.28 Million | 248.35 Million | 255.1 Million | 117.61 Million |
| Net Income | 555.4 Million | 411.51 Million | 271.2 Million | 223.05 Million | 220.87 Million | 111.71 Million |
| Earnings Per Share Basic | 0.55 | 0.41 | 0.27 | 0.22 | 0.21 | 0.11 |
| Earnings Per Share Diluted | 0.55 | 0.41 | 0.27 | 0.22 | 0.21 | 0.11 |
| Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1.01 Billion | 1.03 Billion | 1.03 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1.01 Billion | 1.03 Billion | 1.03 Billion | 1.01 Billion |
| Gross Margin | 0.14 | 0.14 | 0.13 | 0.15 | 0.17 | 0.15 |
| EBIT Margin | 0.07 | 0.06 | 0.05 | 0.06 | 0.06 | 0.05 |
| Profit Margin | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 |
| EBITDA | 1 Billion | 742.27 Million | 558.34 Million | 448.67 Million | 476.1 Million | 350.63 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.02 | 0.04 | 0.05 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.48 Billion | 4.73 Billion | 3.78 Billion | 15.12 Billion | 3.37 Billion | 4.5 Billion |
| Cost of Revenue | 4.01 Billion | 4.19 Billion | 3.32 Billion | 12.96 Billion | 2.82 Billion | 3.9 Billion |
| Gross Profit | 461.83 Million | 545.6 Million | 463.74 Million | 2.15 Billion | 556.89 Million | 596.61 Million |
| Operating Expenses | 364.13 Million | 332.57 Million | 436.71 Million | 1.47 Billion | 451.23 Million | 363.2 Million |
| Selling, General and Administrative Expenses | 440.6 Million | 82.23 Million | 283.6 Million | - | 31.28 Million | 333.27 Million |
| Research and Development Expenses | 165.65 Million | 180.96 Million | 149.57 Million | - | 173.9 Million | 186.1 Million |
| Other Expenses | -242.11 Million | -75.97 Million | -3.53 Million | -7.07 Million | -2.65 Million | 16.64 Million |
| Cost and Expenses | 4.38 Billion | 4.52 Billion | 3.76 Billion | 14.43 Billion | 3.27 Billion | 4.27 Billion |
| Operating Income | 50.07 Million | 148.81 Million | 27.02 Million | 608.04 Million | 77.36 Million | 204.89 Million |
| Interest Expense | 12.75 Million | 12.37 Million | 13.95 Million | 81.92 Million | 18.85 Million | 21.72 Million |
| Income Tax Expense | 316.67 Thousand | 6.06 Million | 5.49 Million | 43.86 Million | 423.46 Thousand | 8.04 Million |
| Earnings before Tax | 50.14 Million | 145.97 Million | 72.84 Million | 604.68 Million | 78.41 Million | 206.11 Million |
| Net Income | 49.22 Million | 139.09 Million | 66.5 Million | 555.4 Million | 77.23 Million | 196.68 Million |
| Earnings Per Share Basic | 0.05 | 0.14 | 0.07 | - | 0.08 | 0.20 |
| Earnings Per Share Diluted | 0.05 | 0.14 | 0.07 | - | 0.08 | 0.20 |
| Weighted Average Shares Outstanding | 982.87 Million | 996.45 Million | 996.45 Million | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 982.87 Million | 996.45 Million | 996.45 Million | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.10 | 0.12 | 0.12 | 0.14 | 0.16 | 0.13 |
| EBIT Margin | 0.01 | 0.04 | 0.03 | - | 0.03 | 0.05 |
| Profit Margin | 0.01 | 0.03 | 0.02 | 0.04 | 0.02 | 0.04 |
| EBITDA | 62.9 Million | 196.34 Million | 109.67 Million | - | 98.92 Million | 241.31 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.01 | 0.04 | 0.02 | 0.05 |
BPHLY
GLFL
SABE
001550
CSC
ORCA