Guangdong Wanlima Industry Co. ,Ltd (300591.SZ)
CNY 4.58
(-1.08%)
CNY 4.58
(-1.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 617.89 Million | 475.6 Million | 339.28 Million | 343.59 Million | 675.53 Million | 693.39 Million |
| Cost of Revenue | 522.59 Million | 410.87 Million | 289.78 Million | 301.23 Million | 465.46 Million | 460.8 Million |
| Gross Profit | 95.29 Million | 64.72 Million | 49.5 Million | 42.36 Million | 210.07 Million | 232.59 Million |
| Operating Expenses | 176.74 Million | 162.94 Million | 124.79 Million | 131 Million | 165.79 Million | 163.68 Million |
| Selling, General and Administrative Expenses | 88.38 Million | 103.56 Million | 72.42 Million | 78.7 Million | 108.91 Million | 116.87 Million |
| Research and Development Expenses | 30.66 Million | 33.91 Million | 31.39 Million | 32.73 Million | 32.72 Million | 19.64 Million |
| Other Expenses | 9.15 Million | -16.31 Million | -5.09 Million | -1.89 Million | 615.93 Thousand | 19.25 Thousand |
| Cost and Expenses | 699.33 Million | 573.82 Million | 414.57 Million | 432.23 Million | 631.26 Million | 624.49 Million |
| Operating Income | -81.44 Million | -209.51 Million | -130.72 Million | -177 Million | 30.31 Million | 51.5 Million |
| Interest Expense | 8.46 Million | 11.71 Million | 14.63 Million | 25.16 Million | 23.39 Million | 15.38 Million |
| Income Tax Expense | -2.05 Million | -8.89 Million | -4.53 Million | -34.69 Million | 1.5 Million | 8.78 Million |
| Earnings before Tax | -77.99 Million | -225.83 Million | -136.48 Million | -178.89 Million | 30.93 Million | 51.52 Million |
| Net Income | -71.55 Million | -212.56 Million | -130.95 Million | -145.2 Million | 23.99 Million | 37.79 Million |
| Earnings Per Share Basic | -0.18 | -0.55 | -0.40 | -0.47 | 0.08 | 0.12 |
| Earnings Per Share Diluted | -0.18 | -0.55 | -0.40 | -0.47 | 0.08 | 0.12 |
| Weighted Average Shares Outstanding | 405.62 Million | 386.68 Million | 329.72 Million | 312 Million | 312 Million | 312 Million |
| Weighted Average Shares Outstanding (Diluted) | 405.62 Million | 386.68 Million | 329.72 Million | 312 Million | 312 Million | 312.11 Million |
| Gross Margin | 0.15 | 0.14 | 0.15 | 0.12 | 0.31 | 0.34 |
| EBIT Margin | -0.06 | -0.19 | -0.17 | -0.23 | 0.08 | 0.12 |
| Profit Margin | -0.12 | -0.45 | -0.39 | -0.42 | 0.04 | 0.05 |
| EBITDA | -38.86 Million | -188.72 Million | -95.58 Million | -130.05 Million | 64.61 Million | 76.32 Million |
| Earnings Before Tax Margin | -0.13 | -0.44 | -0.39 | -0.52 | 0.04 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 166 Million | 142.15 Million | 124.92 Million | 187.81 Million | 617.89 Million | 175.38 Million |
| Cost of Revenue | 163.34 Million | 125.06 Million | 101.22 Million | 169.87 Million | 505.91 Million | 138.23 Million |
| Gross Profit | 2.65 Million | 17.08 Million | 23.69 Million | 17.94 Million | 111.98 Million | 37.14 Million |
| Operating Expenses | 42.21 Million | 35.12 Million | 28.08 Million | 53.19 Million | 147.05 Million | 36.87 Million |
| Selling, General and Administrative Expenses | 31.03 Million | 12.05 Million | 20.76 Million | 15.8 Million | - | 42.22 Million |
| Research and Development Expenses | 9.12 Million | 9.03 Million | 7.4 Million | 9.96 Million | - | 7.17 Million |
| Other Expenses | -2.05 Million | -181.5 Thousand | -46.55 Thousand | 3.5 Million | 3.44 Million | -35.68 Thousand |
| Cost and Expenses | 205.56 Million | 160.19 Million | 129.31 Million | 223.07 Million | 652.96 Million | 175.11 Million |
| Operating Income | -39.55 Million | -19.56 Million | -5.54 Million | -89.85 Million | -81.44 Million | 1.05 Million |
| Interest Expense | 3.2 Million | 3.61 Million | 2.86 Million | 2.1 Million | 8.4 Million | 1.87 Million |
| Income Tax Expense | -1.25 Million | -457.98 Thousand | 10.53 Thousand | -2.88 Million | -2.05 Million | -175.94 Thousand |
| Earnings before Tax | -41.97 Million | -19.74 Million | -5.58 Million | -86.35 Million | -77.99 Million | 1.01 Million |
| Net Income | -39.47 Million | -19.63 Million | -6.05 Million | -77.91 Million | -71.55 Million | 1.51 Million |
| Earnings Per Share Basic | -0.10 | -0.05 | -0.01 | -0.19 | - | 0.00 |
| Earnings Per Share Diluted | -0.10 | -0.05 | -0.01 | -0.19 | - | 0.00 |
| Weighted Average Shares Outstanding | 405.67 Million | 405.67 Million | 406.44 Million | 407.24 Million | 405.62 Million | 405.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 405.67 Million | 405.67 Million | 406.44 Million | 407.24 Million | 405.62 Million | 405.67 Million |
| Gross Margin | 0.02 | 0.12 | 0.19 | 0.10 | 0.18 | 0.21 |
| EBIT Margin | -0.23 | -0.13 | -0.04 | -0.17 | - | 0.00 |
| Profit Margin | -0.24 | -0.14 | -0.05 | -0.41 | -0.12 | 0.01 |
| EBITDA | -38.77 Million | -18.52 Million | -4.8 Million | -31.48 Million | - | 43.57 Thousand |
| Earnings Before Tax Margin | -0.24 | -0.14 | -0.04 | -0.48 | -0.13 | 0.01 |
0QYU
000810
BAYRY
LGF-A
002583
300951