Shenzhen Worldunion Group Incorporated (002285.SZ)
CNY 3.1
(-1.59%)
CNY 3.1
(-1.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.37 Billion | 3.97 Billion | 6.08 Billion | 6.72 Billion | 6.64 Billion | 7.53 Billion |
| Cost of Revenue | 3.07 Billion | 3.59 Billion | 5.16 Billion | 5.92 Billion | 5.8 Billion | 5.9 Billion |
| Gross Profit | 299.93 Million | 379.92 Million | 916.54 Million | 801.61 Million | 844.17 Million | 1.63 Billion |
| Operating Expenses | 613.45 Million | 318.1 Million | 455.14 Million | 433.12 Million | 474.06 Million | 559.14 Million |
| Selling, General and Administrative Expenses | 363.49 Million | 97.95 Million | 149.17 Million | 160.01 Million | 175.73 Million | 163.58 Million |
| Research and Development Expenses | 33.46 Million | 52.58 Million | 60.11 Million | 73.59 Million | 96.41 Million | 86.92 Million |
| Other Expenses | 216.49 Million | 167.56 Million | 245.85 Million | 199.51 Million | 201.91 Million | 19.29 Million |
| Cost and Expenses | 3.64 Billion | 3.91 Billion | 5.62 Billion | 6.35 Billion | 6.27 Billion | 6.46 Billion |
| Operating Income | -267.97 Million | 160.66 Million | 625.85 Million | 490.46 Million | 430.76 Million | 729.62 Million |
| Interest Expense | 19.77 Million | 77 Million | 171.46 Million | 108.1 Million | 140.31 Million | 158.82 Million |
| Income Tax Expense | 38.34 Million | 65.97 Million | -18.18 Million | 186.85 Million | 174.43 Million | 295.23 Million |
| Earnings before Tax | -277.2 Million | -273.85 Million | -1.14 Billion | 320.27 Million | 271.17 Million | 748.91 Million |
| Net Income | -295.61 Million | -339.83 Million | -1.12 Billion | 110.89 Million | 81.94 Million | 415.72 Million |
| Earnings Per Share Basic | -0.15 | -0.17 | -0.57 | 0.06 | 0.04 | 0.20 |
| Earnings Per Share Diluted | -0.15 | -0.17 | -0.57 | 0.06 | 0.04 | 0.20 |
| Weighted Average Shares Outstanding | 1.97 Billion | 1.99 Billion | 1.99 Billion | 1.99 Billion | 2.04 Billion | 2.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.97 Billion | 1.99 Billion | 1.99 Billion | 1.99 Billion | 2.04 Billion | 2.07 Billion |
| Gross Margin | 0.09 | 0.10 | 0.15 | 0.12 | 0.13 | 0.22 |
| EBIT Margin | -0.04 | 0.08 | 0.15 | 0.08 | 0.07 | 0.16 |
| Profit Margin | -0.09 | -0.09 | -0.19 | 0.02 | 0.01 | 0.06 |
| EBITDA | -129.52 Million | 46.18 Million | -578.07 Million | 851.41 Million | 471.78 Million | 948.4 Million |
| Earnings Before Tax Margin | -0.08 | 0.04 | 0.10 | 0.07 | 0.06 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 525.45 Million | 682.05 Million | 533.75 Million | 776.97 Million | 3.37 Billion | 666.48 Million |
| Cost of Revenue | 535.72 Million | 603.72 Million | 515.4 Million | 716.36 Million | 3.07 Billion | 628.6 Million |
| Gross Profit | -10.26 Million | 78.33 Million | 18.35 Million | 60.6 Million | 299.93 Million | 37.88 Million |
| Operating Expenses | 52.04 Million | 54.28 Million | 53.03 Million | 77.15 Million | 277.77 Million | 66.59 Million |
| Selling, General and Administrative Expenses | 94.43 Million | 712.54 Thousand | 46.55 Million | -101.85 Million | - | 136.41 Million |
| Research and Development Expenses | 5.65 Million | 4.71 Million | 8.3 Million | 7.68 Million | - | 8.68 Million |
| Other Expenses | -48.04 Million | -2.69 Million | 83.95 Thousand | -11.42 Million | -9.22 Million | -3.29 Million |
| Cost and Expenses | 587.76 Million | 658 Million | 568.43 Million | 793.51 Million | 3.35 Billion | 695.19 Million |
| Operating Income | -65.87 Million | 71.18 Million | -40.85 Million | -275.9 Million | -267.97 Million | -33.98 Million |
| Interest Expense | 2.05 Million | 246.35 Thousand | 3.17 Million | 4.85 Million | 32.77 Million | 6.63 Million |
| Income Tax Expense | -15.85 Million | 9.86 Million | 3.35 Million | 22.81 Million | 38.34 Million | 4.18 Million |
| Earnings before Tax | -64.44 Million | 69.52 Million | -40.76 Million | -287.32 Million | -277.2 Million | -37.27 Million |
| Net Income | -36.15 Million | 55.9 Million | -40.72 Million | -281.02 Million | -295.61 Million | -43.59 Million |
| Earnings Per Share Basic | -0.02 | 0.03 | -0.02 | -0.14 | - | -0.02 |
| Earnings Per Share Diluted | -0.02 | 0.03 | -0.02 | -0.14 | - | -0.02 |
| Weighted Average Shares Outstanding | 1.99 Billion | 1.99 Billion | 2.03 Billion | 1.99 Billion | 1.99 Billion | 1.99 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.99 Billion | 1.99 Billion | 2.03 Billion | 1.99 Billion | 1.99 Billion | 1.99 Billion |
| Gross Margin | -0.02 | 0.11 | 0.03 | 0.08 | 0.09 | 0.06 |
| EBIT Margin | -0.12 | 0.04 | -0.05 | -0.03 | - | -0.03 |
| Profit Margin | -0.07 | 0.08 | -0.08 | -0.36 | -0.09 | -0.07 |
| EBITDA | -62.39 Million | 26.6 Million | -27.26 Million | -19.56 Million | - | -19.56 Million |
| Earnings Before Tax Margin | -0.13 | 0.10 | -0.08 | -0.36 | -0.08 | -0.05 |
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