ShenZhen WeiYe Decoration Group Co.,LTD (300621.SZ)
CNY 10.76
(-1.01%)
CNY 10.76
(-1.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.52 Billion | 14.77 Billion | 10.02 Billion | 2.11 Billion | 2.48 Billion | 2.39 Billion |
| Cost of Revenue | 14.71 Billion | 14.02 Billion | 9.36 Billion | 1.82 Billion | 2.13 Billion | 2.09 Billion |
| Gross Profit | 812.78 Million | 756.43 Million | 661.36 Million | 286.38 Million | 356.13 Million | 302.86 Million |
| Operating Expenses | 736.7 Million | 312.66 Million | 265.26 Million | 180.66 Million | 208.64 Million | 141.44 Million |
| Selling, General and Administrative Expenses | 398.83 Million | 55.35 Million | 58.88 Million | 47.11 Million | 54.71 Million | 50.66 Million |
| Research and Development Expenses | 84.6 Million | 49.7 Million | 51.6 Million | 56.35 Million | 68.38 Million | 11.56 Million |
| Other Expenses | 253.26 Million | 284.35 Thousand | -1.74 Million | -873.43 Thousand | -1.05 Million | -1.37 Million |
| Cost and Expenses | 15.45 Billion | 14.33 Billion | 9.62 Billion | 2 Billion | 2.33 Billion | 2.23 Billion |
| Operating Income | 76.08 Million | 128.55 Million | 150.25 Million | 64.73 Million | 103.59 Million | 122.92 Million |
| Interest Expense | 214.49 Million | 180.75 Million | 181.8 Million | 18.62 Million | 23.89 Million | 24.43 Million |
| Income Tax Expense | 45.28 Million | 50.06 Million | 43.01 Million | 15.89 Million | 16.31 Million | 54.41 Million |
| Earnings before Tax | 65.65 Million | 128.84 Million | 148.51 Million | 63.85 Million | 102.53 Million | 121.54 Million |
| Net Income | 7.96 Million | 5.55 Million | 36.81 Million | 46.06 Million | 87.78 Million | 68.78 Million |
| Earnings Per Share Basic | 0.04 | 0.03 | 0.18 | 0.22 | 0.43 | 0.40 |
| Earnings Per Share Diluted | 0.04 | 0.03 | 0.18 | 0.22 | 0.43 | 0.40 |
| Weighted Average Shares Outstanding | 199.05 Million | 208.05 Million | 208.05 Million | 208.1 Million | 204 Million | 171.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 199.05 Million | 208.05 Million | 208.05 Million | 208.1 Million | 204 Million | 171.96 Million |
| Gross Margin | 0.05 | 0.05 | 0.07 | 0.14 | 0.14 | 0.13 |
| EBIT Margin | 0.02 | 0.04 | 0.05 | 0.06 | 0.06 | 0.07 |
| Profit Margin | 0.00 | 0.00 | 0.00 | 0.02 | 0.04 | 0.03 |
| EBITDA | 309.67 Million | 370.04 Million | 379.13 Million | 197.19 Million | 123.74 Million | 151.49 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.01 | 0.03 | 0.04 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.85 Billion | 3.79 Billion | 3.87 Billion | 3.8 Billion | 15.48 Billion | 4.07 Billion |
| Cost of Revenue | 1.72 Billion | 3.58 Billion | 3.72 Billion | 3.56 Billion | 14.74 Billion | 3.88 Billion |
| Gross Profit | 134.67 Million | 211.26 Million | 147.46 Million | 235.8 Million | 747.24 Million | 189.09 Million |
| Operating Expenses | 85.62 Million | 80.85 Million | 89.88 Million | 205.07 Million | 458.09 Million | 84.26 Million |
| Selling, General and Administrative Expenses | 148.57 Million | -37.43 Million | 62.79 Million | 173.84 Million | - | 143.82 Million |
| Research and Development Expenses | 20.8 Million | 31.19 Million | 11.97 Million | 39.82 Million | - | 13.37 Million |
| Other Expenses | -83.74 Million | 56.61 Million | -15.11 Million | - | -966.35 Thousand | -90.77 Million |
| Cost and Expenses | 1.8 Billion | 3.66 Billion | 3.81 Billion | 3.77 Billion | 15.2 Billion | 3.96 Billion |
| Operating Income | 20.28 Million | 40.16 Million | 57.57 Million | 14.7 Million | 289.15 Million | 36.65 Million |
| Interest Expense | 21.24 Million | 26 Million | 42.61 Million | - | 214.49 Million | 47.64 Million |
| Income Tax Expense | 16.84 Million | 25.67 Million | 13.84 Million | 9.78 Million | 45.28 Million | 18.54 Million |
| Earnings before Tax | 20.25 Million | 31.2 Million | 18.21 Million | -26.26 Million | 65.65 Million | 36.21 Million |
| Net Income | 3.41 Million | 5.52 Million | 4.37 Million | -14.59 Million | 7.96 Million | 18.25 Million |
| Earnings Per Share Basic | 0.02 | 0.03 | 0.02 | -0.08 | - | 0.09 |
| Earnings Per Share Diluted | 0.02 | 0.03 | 0.02 | -0.08 | - | 0.09 |
| Weighted Average Shares Outstanding | 208.05 Million | 208.05 Million | 208.05 Million | 180.99 Million | 208.05 Million | 208.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 208.05 Million | 208.05 Million | 208.05 Million | 180.99 Million | 208.05 Million | 208.05 Million |
| Gross Margin | 0.07 | 0.06 | 0.04 | 0.06 | 0.05 | 0.05 |
| EBIT Margin | 0.02 | 0.03 | 0.02 | 0.01 | - | 0.03 |
| Profit Margin | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 |
| EBITDA | 41.5 Million | 121.65 Million | 80.5 Million | 19.56 Million | - | 107.64 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 | 0.01 |
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