Xiamen Wanli Stone Stock Co.,Ltd (002785.SZ)
CNY 33.9
(2.82%)
CNY 33.9
(2.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Billion | 1.3 Billion | 1.15 Billion | 949.87 Million | 1.02 Billion | 1.14 Billion |
| Cost of Revenue | 1.13 Billion | 1.16 Billion | 1.04 Billion | 809.09 Million | 876.54 Million | 967.26 Million |
| Gross Profit | 131.37 Million | 144.22 Million | 114.87 Million | 140.78 Million | 145.91 Million | 181.43 Million |
| Operating Expenses | 181.44 Million | 114.62 Million | 110.44 Million | 96.48 Million | 127.91 Million | 141.68 Million |
| Selling, General and Administrative Expenses | 72.67 Million | 66.06 Million | 61.42 Million | 49.68 Million | 78.66 Million | 86.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.92 Million | 48.55 Million | 49.01 Million | 46.8 Million | 49.25 Million | 96.73 Thousand |
| Cost and Expenses | 1.31 Billion | 1.27 Billion | 1.15 Billion | 905.57 Million | 1 Billion | 1.1 Billion |
| Operating Income | -50.06 Million | 41.64 Million | 30.3 Million | 54.66 Million | 20.23 Million | 14.48 Million |
| Interest Expense | 17.68 Million | 19.91 Million | 21.14 Million | 19.5 Million | 19.77 Million | 20.79 Million |
| Income Tax Expense | -7.14 Million | -9.36 Million | -10.08 Million | 1.93 Million | -6.19 Million | 5.17 Million |
| Earnings before Tax | -50.72 Million | -38.42 Million | -36.42 Million | 14.83 Million | -42.22 Million | 14.57 Million |
| Net Income | -35.45 Million | -29.06 Million | -26.33 Million | 12.09 Million | -36.02 Million | 10.2 Million |
| Earnings Per Share Basic | -0.17 | -0.15 | -0.13 | 0.06 | -0.18 | 0.05 |
| Earnings Per Share Diluted | -0.17 | -0.15 | -0.13 | 0.06 | -0.18 | 0.05 |
| Weighted Average Shares Outstanding | 207.6 Million | 200 Million | 200 Million | 200 Million | 200 Million | 200 Million |
| Weighted Average Shares Outstanding (Diluted) | 207.6 Million | 200 Million | 200 Million | 200 Million | 200 Million | 204.1 Million |
| Gross Margin | 0.10 | 0.11 | 0.10 | 0.15 | 0.14 | 0.16 |
| EBIT Margin | -0.02 | 0.04 | 0.04 | 0.07 | 0.03 | 0.05 |
| Profit Margin | -0.03 | -0.02 | -0.02 | 0.01 | -0.04 | 0.01 |
| EBITDA | -23.21 Million | -11.74 Million | -25.73 Million | 43.19 Million | -9.43 Million | 44.06 Million |
| Earnings Before Tax Margin | -0.04 | 0.03 | 0.03 | 0.06 | 0.02 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 258.22 Million | 380.63 Million | 272.39 Million | 386.92 Million | 1.26 Billion | 354.61 Million |
| Cost of Revenue | 224.8 Million | 338.58 Million | 233.88 Million | 350.49 Million | 1.13 Billion | 315.19 Million |
| Gross Profit | 33.41 Million | 42.04 Million | 38.51 Million | 36.42 Million | 136.05 Million | 39.41 Million |
| Operating Expenses | 39.35 Million | 36.38 Million | 32.23 Million | 32.21 Million | 127.93 Million | 34.32 Million |
| Selling, General and Administrative Expenses | 86.44 Million | 10.66 Million | 32.18 Million | -23.06 Million | - | 52.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -47.08 Million | 1.26 Million | 13.43 Thousand | 544 Thousand | -661.07 Thousand | -21.54 Thousand |
| Cost and Expenses | 264.16 Million | 374.97 Million | 266.12 Million | 382.71 Million | 1.26 Billion | 349.52 Million |
| Operating Income | -7.4 Million | -7.81 Million | 6.2 Million | -54.48 Million | -50.06 Million | -1.96 Million |
| Interest Expense | 2.8 Million | 4.01 Million | 3.34 Million | 3.32 Million | 15.31 Million | 3.89 Million |
| Income Tax Expense | -3.06 Million | 936.94 Thousand | 3.55 Million | -10.15 Million | -7.14 Million | 249.8 Thousand |
| Earnings before Tax | -7.65 Million | -6.55 Million | 6.21 Million | -53.94 Million | -50.72 Million | -1.98 Million |
| Net Income | -1.87 Million | -42.53 Thousand | 4.35 Million | -38.57 Million | -35.45 Million | -1.32 Million |
| Earnings Per Share Basic | -0.01 | -0.00 | 0.02 | -0.17 | - | -0.01 |
| Earnings Per Share Diluted | -0.01 | -0.00 | 0.02 | -0.17 | - | -0.01 |
| Weighted Average Shares Outstanding | 225.81 Million | 225.46 Million | 225.46 Million | 225.81 Million | 207.6 Million | 200.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 225.81 Million | 227.82 Million | 227.82 Million | 225.81 Million | 207.6 Million | 200.71 Million |
| Gross Margin | 0.13 | 0.11 | 0.14 | 0.09 | 0.11 | 0.11 |
| EBIT Margin | -0.02 | 0.03 | 0.03 | 0.01 | - | 0.02 |
| Profit Margin | -0.01 | -0.00 | 0.02 | -0.10 | -0.03 | -0.00 |
| EBITDA | -4.85 Million | 10.28 Million | 6.82 Million | 4.45 Million | - | 8.31 Million |
| Earnings Before Tax Margin | -0.03 | -0.02 | 0.02 | -0.14 | -0.04 | -0.01 |
7244
KLR
HKIT
PICO
300915
QNTFF