Qingdao Weflo Valve Co., Ltd. (002871.SZ)
CNY 9.13
(0.77%)
CNY 9.13
(0.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 570.21 Million | 540.14 Million | 415.16 Million | 344.59 Million | 355.22 Million | 346.7 Million |
| Cost of Revenue | 347.75 Million | 337.64 Million | 279.86 Million | 225.61 Million | 226.82 Million | 214.92 Million |
| Gross Profit | 222.45 Million | 202.5 Million | 135.29 Million | 118.97 Million | 128.39 Million | 131.77 Million |
| Operating Expenses | 81.59 Million | 91.71 Million | 74.58 Million | 65.76 Million | 77.91 Million | 58.23 Million |
| Selling, General and Administrative Expenses | 42.04 Million | 37.12 Million | 32.82 Million | 28.49 Million | 37.1 Million | 31.13 Million |
| Research and Development Expenses | 26.32 Million | 26.5 Million | 24.19 Million | 21.23 Million | 21.35 Million | 11.11 Million |
| Other Expenses | -14.59 Million | 28.09 Million | 17.56 Million | 16.03 Million | 19.45 Million | 4.67 Million |
| Cost and Expenses | 430.44 Million | 429.35 Million | 354.44 Million | 291.38 Million | 304.73 Million | 273.15 Million |
| Operating Income | 139.76 Million | 155.04 Million | 66.09 Million | 65.68 Million | 49.3 Million | 84.58 Million |
| Interest Expense | 136.66 Thousand | 1.19 Million | 1.02 Million | 639.03 Thousand | 451.69 Thousand | 3.46 Million |
| Income Tax Expense | 19.88 Million | 21.12 Million | 6.54 Million | 7.88 Million | 7.86 Million | 11.58 Million |
| Earnings before Tax | 139.94 Million | 154.75 Million | 67.53 Million | 65.85 Million | 60.84 Million | 89.26 Million |
| Net Income | 117.28 Million | 136.2 Million | 60.99 Million | 57.96 Million | 52.98 Million | 77.68 Million |
| Earnings Per Share Basic | 0.53 | 0.63 | 0.28 | 0.26 | 0.24 | 0.36 |
| Earnings Per Share Diluted | 0.53 | 0.63 | 0.28 | 0.26 | 0.24 | 0.36 |
| Weighted Average Shares Outstanding | 221.28 Million | 215.44 Million | 215.65 Million | 219.34 Million | 218.54 Million | 217.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 221.28 Million | 215.44 Million | 215.65 Million | 219.34 Million | 218.54 Million | 218.54 Million |
| Gross Margin | 0.39 | 0.37 | 0.33 | 0.35 | 0.36 | 0.38 |
| EBIT Margin | 0.29 | 0.36 | 0.24 | 0.24 | 0.18 | 0.26 |
| Profit Margin | 0.21 | 0.25 | 0.15 | 0.17 | 0.15 | 0.22 |
| EBITDA | 165.98 Million | 181.25 Million | 91.95 Million | 89.3 Million | 77.36 Million | 101.75 Million |
| Earnings Before Tax Margin | 0.25 | 0.29 | 0.16 | 0.19 | 0.14 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 149.26 Million | 141.66 Million | 99.45 Million | 570.21 Million | 171.11 Million | 130.21 Million |
| Cost of Revenue | 86.94 Million | 81.65 Million | 62.02 Million | 347.75 Million | 102.42 Million | 76.74 Million |
| Gross Profit | 62.32 Million | 60.01 Million | 37.43 Million | 222.45 Million | 68.68 Million | 53.47 Million |
| Operating Expenses | 23.03 Million | 21.78 Million | 20.71 Million | 95.8 Million | 33.87 Million | 20.46 Million |
| Selling, General and Administrative Expenses | 17.21 Million | 5.94 Million | 16.31 Million | - | -1.36 Million | 25.21 Million |
| Research and Development Expenses | 5.71 Million | 4.99 Million | 4.17 Million | - | 10.05 Million | 6.08 Million |
| Other Expenses | -107.04 Thousand | 113.09 Thousand | -77.05 Thousand | 173.91 Thousand | 39.81 Thousand | 37.97 Thousand |
| Cost and Expenses | 109.98 Million | 103.43 Million | 82.73 Million | 443.56 Million | 136.3 Million | 97.21 Million |
| Operating Income | 39.28 Million | 27.21 Million | 27.26 Million | 139.76 Million | 23.13 Million | 36.41 Million |
| Interest Expense | - | - | - | 136.66 Thousand | -10.05 Thousand | - |
| Income Tax Expense | 6.57 Million | 1.83 Million | 4.39 Million | 19.88 Million | 3.74 Million | 4.74 Million |
| Earnings before Tax | 47.07 Million | 27.32 Million | 27.18 Million | 139.94 Million | 23.17 Million | 36.44 Million |
| Net Income | 38.14 Million | 29.31 Million | 21.94 Million | 117.28 Million | 22.51 Million | 31.95 Million |
| Earnings Per Share Basic | 0.18 | 0.13 | 0.10 | - | 0.10 | 0.15 |
| Earnings Per Share Diluted | 0.18 | 0.13 | 0.10 | - | 0.10 | 0.15 |
| Weighted Average Shares Outstanding | 214.49 Million | 219.47 Million | 219.47 Million | 221.28 Million | 224.01 Million | 216.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 214.49 Million | 219.47 Million | 219.47 Million | 221.28 Million | 224.01 Million | 216.39 Million |
| Gross Margin | 0.42 | 0.42 | 0.38 | 0.39 | 0.40 | 0.41 |
| EBIT Margin | 0.32 | 0.37 | 0.11 | - | 0.22 | 0.27 |
| Profit Margin | 0.26 | 0.21 | 0.22 | 0.21 | 0.13 | 0.25 |
| EBITDA | 47.07 Million | 52.8 Million | 11.02 Million | - | 37.96 Million | 35.56 Million |
| Earnings Before Tax Margin | 0.26 | 0.19 | 0.27 | 0.25 | 0.14 | 0.28 |
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