Zhejiang Wellsun Intelligent Technology Co.,Ltd. (300882.SZ)
CNY 16.44
(1.11%)
CNY 16.44
(1.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 844.14 Million | 546.28 Million | 571.1 Million | 567.91 Million | 514.77 Million |
| Cost of Revenue | 707.71 Million | 557.82 Million | 383.54 Million | 391.56 Million | 407.58 Million | 364.37 Million |
| Gross Profit | 411.62 Million | 286.31 Million | 162.74 Million | 179.53 Million | 160.32 Million | 150.4 Million |
| Operating Expenses | 123.28 Million | 134.99 Million | 108.57 Million | 74.39 Million | 79.98 Million | 77.25 Million |
| Selling, General and Administrative Expenses | 55.25 Million | 65.75 Million | 49.64 Million | 34.07 Million | 22.17 Million | 17.21 Million |
| Research and Development Expenses | 58.55 Million | 57.54 Million | 47.44 Million | 35.36 Million | 35.42 Million | 28.97 Million |
| Other Expenses | -1.32 Million | 94.62 Thousand | 1.87 Million | -80.95 Thousand | -735.52 Thousand | -1.37 Million |
| Cost and Expenses | 853.61 Million | 692.82 Million | 492.12 Million | 465.95 Million | 487.56 Million | 441.62 Million |
| Operating Income | 261.55 Million | 152.69 Million | 68.99 Million | 98.89 Million | 84.37 Million | 72.94 Million |
| Interest Expense | 275.84 Thousand | 69.43 Thousand | 78.1 Thousand | 14.83 Thousand | 9420.82 | 227.35 Thousand |
| Income Tax Expense | 36.93 Million | 17.6 Million | 5.69 Million | 11.47 Million | 9.39 Million | 8.54 Million |
| Earnings before Tax | 287.01 Million | 152.79 Million | 70.87 Million | 98.81 Million | 84.67 Million | 73.15 Million |
| Net Income | 250.08 Million | 135.16 Million | 65.17 Million | 87.33 Million | 75.27 Million | 64.6 Million |
| Earnings Per Share Basic | 0.87 | 0.66 | 0.32 | 0.43 | 0.37 | 0.42 |
| Earnings Per Share Diluted | 0.87 | 0.66 | 0.32 | 0.43 | 0.37 | 0.42 |
| Weighted Average Shares Outstanding | 286.99 Million | 204.42 Million | 204.42 Million | 204.42 Million | 204.42 Million | 152.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 286.99 Million | 204.42 Million | 204.42 Million | 204.42 Million | 204.42 Million | 152.71 Million |
| Gross Margin | 0.37 | 0.34 | 0.30 | 0.31 | 0.28 | 0.29 |
| EBIT Margin | 0.29 | 0.22 | 0.15 | 0.21 | 0.16 | 0.16 |
| Profit Margin | 0.22 | 0.16 | 0.12 | 0.15 | 0.13 | 0.13 |
| EBITDA | 327.65 Million | 183.83 Million | 87.43 Million | 110.83 Million | 94.59 Million | 81.47 Million |
| Earnings Before Tax Margin | 0.23 | 0.18 | 0.13 | 0.17 | 0.15 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 222.66 Million | 266.22 Million | 219.46 Million | 280.03 Million | 1.11 Billion | 352.85 Million |
| Cost of Revenue | 151.35 Million | 188.92 Million | 135.18 Million | 181.3 Million | 707.71 Million | 212.68 Million |
| Gross Profit | 71.3 Million | 77.3 Million | 84.27 Million | 98.73 Million | 411.62 Million | 140.17 Million |
| Operating Expenses | 49.14 Million | 45.86 Million | 34.54 Million | 40.99 Million | 145.89 Million | 31.87 Million |
| Selling, General and Administrative Expenses | 54.88 Million | 31.96 Million | 23.67 Million | -6.56 Million | - | 44.15 Million |
| Research and Development Expenses | 22.28 Million | 14.08 Million | 16.38 Million | 17.44 Million | - | 15.61 Million |
| Other Expenses | -28.01 Million | 187.69 Thousand | -52.25 Thousand | 22.83 Thousand | -1.32 Million | -364.1 Thousand |
| Cost and Expenses | 200.5 Million | 234.78 Million | 169.72 Million | 222.3 Million | 853.61 Million | 244.55 Million |
| Operating Income | 24.29 Million | 31.43 Million | 52.12 Million | 67.2 Million | 288.33 Million | 113.61 Million |
| Interest Expense | 3896.21 | - | - | 5464.18 | 30.93 Thousand | 5399.15 |
| Income Tax Expense | 1.86 Million | 1.46 Million | 8.4 Million | 9.56 Million | 36.93 Million | 15.03 Million |
| Earnings before Tax | 23.83 Million | 44.09 Million | 52.07 Million | 67.22 Million | 287.01 Million | 113.24 Million |
| Net Income | 21.96 Million | 42.24 Million | 43.66 Million | 57.66 Million | 250.08 Million | 98.2 Million |
| Earnings Per Share Basic | 0.08 | 0.15 | 0.21 | 0.28 | - | 0.48 |
| Earnings Per Share Diluted | 0.08 | 0.15 | 0.21 | 0.28 | - | 0.48 |
| Weighted Average Shares Outstanding | 286.2 Million | 286.2 Million | 207.94 Million | 205.83 Million | 204.98 Million | 204.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 286.2 Million | 286.2 Million | 207.94 Million | 205.83 Million | 204.98 Million | 204.42 Million |
| Gross Margin | 0.32 | 0.29 | 0.38 | 0.35 | 0.37 | 0.40 |
| EBIT Margin | 0.11 | 0.16 | 0.23 | 0.23 | - | 0.32 |
| Profit Margin | 0.10 | 0.16 | 0.20 | 0.21 | 0.22 | 0.28 |
| EBITDA | 23.83 Million | 41.52 Million | 50.92 Million | 63.06 Million | - | 112.17 Million |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.24 | 0.24 | 0.26 | 0.32 |
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