GuangZhou Wahlap Technology Corporation Limited (301011.SZ)
CNY 28.97
(1.22%)
CNY 28.97
(1.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 816.27 Million | 604.76 Million | 627.02 Million | 424.94 Million | 498.18 Million | 448.24 Million |
| Cost of Revenue | 593.7 Million | 463.35 Million | 453.37 Million | 306.83 Million | 341.36 Million | 308.54 Million |
| Gross Profit | 222.57 Million | 141.41 Million | 173.65 Million | 118.1 Million | 156.82 Million | 139.7 Million |
| Operating Expenses | 164 Million | 106.47 Million | 85.93 Million | 44.26 Million | 78.91 Million | 83.57 Million |
| Selling, General and Administrative Expenses | 56.94 Million | 46.95 Million | 40.2 Million | 8.34 Million | -51.88 Million | -45.84 Million |
| Research and Development Expenses | 27.33 Million | 23.96 Million | 17.24 Million | 12.21 Million | 14.99 Million | 22.97 Million |
| Other Expenses | 99.69 Million | 116.1 Thousand | 1.25 Million | -8.56 Million | 40.8 Million | 51.14 Million |
| Cost and Expenses | 746.43 Million | 569.82 Million | 539.3 Million | 351.09 Million | 420.27 Million | 392.11 Million |
| Operating Income | 89.65 Million | -70.88 Million | 56.14 Million | 57.98 Million | 66.47 Million | 36.54 Million |
| Interest Expense | 13.62 Million | 10.33 Million | 13.86 Million | 15.78 Million | 21.73 Million | 17.72 Million |
| Income Tax Expense | 17.15 Million | 445.57 Thousand | 4.86 Million | 260.32 Thousand | 5.89 Million | 4.93 Million |
| Earnings before Tax | 69.11 Million | -70.76 Million | 57.4 Million | 46.31 Million | 65.66 Million | 36.3 Million |
| Net Income | 51.95 Million | -71.21 Million | 52.53 Million | 46.05 Million | 59.76 Million | 31.36 Million |
| Earnings Per Share Basic | 0.35 | -0.49 | 0.36 | 0.31 | 0.41 | 0.29 |
| Earnings Per Share Diluted | 0.35 | -0.49 | 0.36 | 0.31 | 0.41 | 0.29 |
| Weighted Average Shares Outstanding | 148.44 Million | 146.69 Million | 146.69 Million | 146.69 Million | 146.69 Million | 108.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 148.44 Million | 146.69 Million | 146.69 Million | 146.69 Million | 146.69 Million | 108.16 Million |
| Gross Margin | 0.27 | 0.23 | 0.28 | 0.28 | 0.31 | 0.31 |
| EBIT Margin | 0.19 | 0.16 | 0.25 | 0.26 | 0.25 | 0.18 |
| Profit Margin | 0.06 | -0.12 | 0.08 | 0.11 | 0.12 | 0.07 |
| EBITDA | 151.54 Million | 28.44 Million | 152.04 Million | 98.72 Million | 109.88 Million | 66.67 Million |
| Earnings Before Tax Margin | 0.11 | -0.12 | 0.09 | 0.14 | 0.13 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 287.1 Million | 245.38 Million | 213.22 Million | 221.27 Million | 816.27 Million | 233.66 Million |
| Cost of Revenue | 198.27 Million | 174.86 Million | 151.94 Million | 163.95 Million | 582.42 Million | 157.65 Million |
| Gross Profit | 88.82 Million | 70.52 Million | 61.28 Million | 57.31 Million | 233.85 Million | 76.01 Million |
| Operating Expenses | 47.11 Million | 45.9 Million | 34.86 Million | 30.18 Million | 125.07 Million | 32.91 Million |
| Selling, General and Administrative Expenses | 35.12 Million | 29.42 Million | 27.38 Million | -9.54 Million | - | 40.12 Million |
| Research and Development Expenses | 10.08 Million | 6.78 Million | 7.47 Million | 4.91 Million | - | 6.67 Million |
| Other Expenses | -1.89 Million | -9.69 Million | 802.39 | -312.57 Thousand | -730.28 Thousand | -280.79 Thousand |
| Cost and Expenses | 245.39 Million | 220.76 Million | 186.8 Million | 194.14 Million | 707.5 Million | 190.56 Million |
| Operating Income | 41.71 Million | 24.61 Million | 26.41 Million | 17.02 Million | 69.84 Million | 33.04 Million |
| Interest Expense | 1.82 Million | 1.8 Million | 1.94 Million | 1.99 Million | 9.53 Million | 2.24 Million |
| Income Tax Expense | 5.91 Million | 3.07 Million | 4.21 Million | 9.44 Million | 17.15 Million | 5.54 Million |
| Earnings before Tax | 39.51 Million | 19.1 Million | 24.18 Million | 16.71 Million | 69.11 Million | 32.76 Million |
| Net Income | 33.6 Million | 16.02 Million | 19.97 Million | 7.26 Million | 51.95 Million | 27.21 Million |
| Earnings Per Share Basic | 0.23 | 0.11 | 0.14 | 0.05 | - | 0.19 |
| Earnings Per Share Diluted | 0.23 | 0.11 | 0.14 | 0.05 | - | 0.19 |
| Weighted Average Shares Outstanding | 146.69 Million | 146.69 Million | 146.69 Million | 146.69 Million | 148.44 Million | 146.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 146.69 Million | 146.69 Million | 146.69 Million | 146.69 Million | 148.44 Million | 146.69 Million |
| Gross Margin | 0.31 | 0.29 | 0.29 | 0.26 | 0.29 | 0.33 |
| EBIT Margin | 0.14 | 0.18 | 0.14 | 0.12 | - | 0.18 |
| Profit Margin | 0.12 | 0.07 | 0.09 | 0.03 | 0.06 | 0.12 |
| EBITDA | 41.34 Million | 45.38 Million | 29.24 Million | 26.35 Million | - | 41.58 Million |
| Earnings Before Tax Margin | 0.15 | 0.10 | 0.12 | 0.08 | 0.09 | 0.14 |
9039
1259
STRO
UNOMINDA
PRKA
300759