Beijing WKW Automotive Parts Co.,Ltd. (002662.SZ)
CNY 3.91
(-0.51%)
CNY 3.91
(-0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.6 Billion | 3.57 Billion | 3.5 Billion | 3.75 Billion | 3.63 Billion | 5.41 Billion |
| Cost of Revenue | 2.59 Billion | 2.57 Billion | 2.55 Billion | 2.77 Billion | 3.04 Billion | 4.58 Billion |
| Gross Profit | 1 Billion | 1 Billion | 952.25 Million | 982.84 Million | 587.26 Million | 827.44 Million |
| Operating Expenses | 432.74 Million | 484.26 Million | 480.24 Million | 355.97 Million | 510.24 Million | 1.09 Billion |
| Selling, General and Administrative Expenses | 166.4 Million | 134.72 Million | 152.29 Million | 113.94 Million | 237.5 Million | 419.19 Million |
| Research and Development Expenses | 213.26 Million | 222.56 Million | 201 Million | 140.43 Million | 89.62 Million | 187.52 Million |
| Other Expenses | 53.07 Million | 126.97 Million | 126.94 Million | 101.59 Million | 183.11 Million | -14.1 Million |
| Cost and Expenses | 3.02 Billion | 3.05 Billion | 3.03 Billion | 3.12 Billion | 3.55 Billion | 5.68 Billion |
| Operating Income | 576.85 Million | 500.11 Million | 526.84 Million | 674.79 Million | 77.02 Million | 365.81 Million |
| Interest Expense | 14.07 Million | 20.33 Million | 41.96 Million | 103.12 Million | 94.37 Million | 189.08 Million |
| Income Tax Expense | 72.64 Million | 62.8 Million | 94.63 Million | 98.4 Million | 50.19 Million | 260.48 Million |
| Earnings before Tax | 576.1 Million | 499.76 Million | 196.73 Million | 210.93 Million | -2.03 Billion | 351.7 Million |
| Net Income | 503.45 Million | 436.96 Million | 102.1 Million | 112.53 Million | -2.08 Billion | 91.22 Million |
| Earnings Per Share Basic | 0.34 | 0.29 | 0.07 | 0.08 | -1.39 | 0.06 |
| Earnings Per Share Diluted | 0.34 | 0.29 | 0.07 | 0.08 | -1.39 | 0.06 |
| Weighted Average Shares Outstanding | 1.48 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.48 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.52 Billion |
| Gross Margin | 0.28 | 0.28 | 0.27 | 0.26 | 0.16 | 0.15 |
| EBIT Margin | 0.23 | 0.25 | 0.22 | 0.25 | -0.01 | 0.02 |
| Profit Margin | 0.14 | 0.12 | 0.03 | 0.03 | -0.57 | 0.02 |
| EBITDA | 840.69 Million | 763.26 Million | 465.48 Million | 567.95 Million | -2.68 Billion | 1.03 Billion |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.15 | 0.18 | 0.02 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 751.64 Million | 767.21 Million | 819.08 Million | 979.13 Million | 3.6 Billion | 951.79 Million |
| Cost of Revenue | 536.22 Million | 578.51 Million | 566.93 Million | 685.45 Million | 2.55 Billion | 670.87 Million |
| Gross Profit | 215.42 Million | 188.7 Million | 252.15 Million | 293.67 Million | 1.04 Billion | 280.91 Million |
| Operating Expenses | 104.35 Million | 103.9 Million | 140.3 Million | 115.44 Million | 507.97 Million | 121.36 Million |
| Selling, General and Administrative Expenses | 55.33 Million | 56.08 Million | 72.01 Million | -31.54 Million | - | 127.18 Million |
| Research and Development Expenses | 49.46 Million | 39.26 Million | 49.61 Million | 41.37 Million | - | 48.7 Million |
| Other Expenses | 451.55 Thousand | -8.55 Million | -18.67 Million | -433.11 Thousand | -747.92 Thousand | -68.7 Thousand |
| Cost and Expenses | 640.58 Million | 682.41 Million | 707.23 Million | 800.9 Million | 3.06 Billion | 792.23 Million |
| Operating Income | 111.06 Million | 84.79 Million | 111.84 Million | 183.09 Million | 576.85 Million | 189.21 Million |
| Interest Expense | 1.93 Million | 2.26 Million | 3.25 Million | 3.34 Million | 13.82 Million | 3.78 Million |
| Income Tax Expense | 16.4 Million | 10.79 Million | 19.93 Million | 27.11 Million | 72.64 Million | 24.12 Million |
| Earnings before Tax | 114.56 Million | 78.88 Million | 111.34 Million | 182.66 Million | 576.1 Million | 189.14 Million |
| Net Income | 117.28 Million | 94.76 Million | 110.06 Million | 155.54 Million | 503.45 Million | 165.01 Million |
| Earnings Per Share Basic | 0.08 | 0.06 | 0.07 | 0.10 | - | 0.11 |
| Earnings Per Share Diluted | 0.08 | 0.06 | 0.07 | 0.10 | - | 0.11 |
| Weighted Average Shares Outstanding | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
| Gross Margin | 0.29 | 0.25 | 0.31 | 0.30 | 0.29 | 0.30 |
| EBIT Margin | 0.15 | 0.20 | 0.18 | 0.21 | - | 0.20 |
| Profit Margin | 0.16 | 0.12 | 0.13 | 0.16 | 0.14 | 0.17 |
| EBITDA | 116.49 Million | 150.26 Million | 151.4 Million | 201.04 Million | - | 191.01 Million |
| Earnings Before Tax Margin | 0.15 | 0.11 | 0.14 | 0.19 | 0.16 | 0.20 |
TIIAY
000692
HWG
300435
002985
0KHE