Zhejiang Weigang Technology Co., Ltd.
SZSE:001256.SZ
17.68 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 118.604 | 107.12 | 139.049 | 139.501 | 102.222 | 105.903 | 124.431 | 115.892 | 70.33 | 75.939 | 118.795 | 117.858 | 76.52 | 134.9 | 121.799 | 89.375 |
| Cost of Revenue
| 81.004 | 74.41 | 94.171 | 94.034 | 69.238 | 71.208 | 82.7 | 78.517 | 48.038 | 49.922 | 81.02 | 79.36 | 48.103 | 91.224 | 83.196 | 55.945 |
| Gross Profit
| 37.6 | 32.71 | 44.879 | 45.467 | 32.984 | 34.696 | 41.732 | 37.375 | 22.292 | 26.017 | 37.775 | 38.498 | 28.417 | 43.676 | 38.603 | 33.43 |
| Gross Profit Ratio
| 0.317 | 0.305 | 0.323 | 0.326 | 0.323 | 0.328 | 0.335 | 0.322 | 0.317 | 0.343 | 0.318 | 0.327 | 0.371 | 0.324 | 0.317 | 0.374 |
| Reseach & Development Expenses
| 4.544 | 9.909 | 12.903 | 7.084 | 4.734 | 7.793 | 13.489 | 6.906 | 5.268 | 4.975 | 4.633 | 7.517 | 3.577 | 4.706 | 5.497 | 4.024 |
| General & Administrative Expenses
| 6.663 | -14.197 | 18.957 | -3.809 | 6.005 | -12.992 | 14.653 | -2.809 | 5.26 | 7.31 | -4.832 | -2.29 | 3.534 | -8.518 | 5.715 | 3.861 |
| Selling & Marketing Expenses
| 4.218 | -0.884 | 10.142 | 7.324 | 5.637 | 7.556 | 6.698 | 6.368 | 4.046 | 5.175 | 4.036 | 5.295 | 3.829 | 5.622 | 6.48 | 4.494 |
| SG&A
| 10.88 | -15.081 | 13.36 | 12.19 | 11.642 | -5.437 | 21.351 | 3.559 | 9.305 | 11.681 | -0.796 | 3.006 | 7.363 | -2.897 | 12.195 | 8.356 |
| Other Expenses
| -8.419 | 27.703 | -6.447 | 0.01 | 0.077 | -0.065 | -0.073 | -0.651 | 0.579 | -9.567 | -2.614 | -0.206 | 0.048 | -0.438 | 0.484 | 0 |
| Operating Expenses
| 7.005 | 22.53 | 19.816 | 19.263 | 13.011 | 20.887 | 21.693 | 13.335 | 6.982 | 7.089 | 10.541 | 14.167 | 10.071 | 11.226 | 2.238 | 11.471 |
| Operating Income
| 30.595 | 10.18 | 25.062 | 26.203 | 26.569 | 19.678 | 25.015 | 29.457 | 20.949 | 18.928 | 28.63 | 25.107 | 19.686 | 34.622 | 37.369 | 22.862 |
| Operating Income Ratio
| 0.258 | 0.095 | 0.18 | 0.188 | 0.26 | 0.186 | 0.201 | 0.254 | 0.298 | 0.249 | 0.241 | 0.213 | 0.257 | 0.257 | 0.307 | 0.256 |
| Total Other Income Expenses Net
| -0 | 0.157 | -0.189 | 13.959 | 0.077 | -0.065 | -0.073 | -0.651 | 0.579 | -0.38 | -0.003 | -0.206 | 0.048 | -0.438 | 0.484 | 0 |
| Income Before Tax
| 30.595 | 10.337 | 24.874 | 40.162 | 26.646 | 19.613 | 24.943 | 28.806 | 21.528 | 18.548 | 28.627 | 24.901 | 19.733 | 34.184 | 37.852 | 22.863 |
| Income Before Tax Ratio
| 0.258 | 0.096 | 0.179 | 0.288 | 0.261 | 0.185 | 0.2 | 0.249 | 0.306 | 0.244 | 0.241 | 0.211 | 0.258 | 0.253 | 0.311 | 0.256 |
| Income Tax Expense
| 4.442 | 0.3 | 2.885 | 4.798 | 3.852 | 2.521 | 2.619 | 3.596 | 2.88 | 1.265 | 3.907 | 2.867 | 2.81 | 4.198 | 6.111 | 3.401 |
| Net Income
| 26.152 | 10.037 | 21.989 | 35.364 | 22.794 | 17.093 | 22.323 | 25.21 | 18.648 | 17.283 | 24.72 | 22.035 | 16.923 | 29.986 | 31.742 | 19.462 |
| Net Income Ratio
| 0.221 | 0.094 | 0.158 | 0.254 | 0.223 | 0.161 | 0.179 | 0.218 | 0.265 | 0.228 | 0.208 | 0.187 | 0.221 | 0.222 | 0.261 | 0.218 |
| EPS
| 0.18 | 0.07 | 0.16 | 0.25 | 0.16 | 0.12 | 0.16 | 0.18 | 0.13 | 0.14 | 0.23 | 0.2 | 0.16 | 0.21 | 0.3 | 0.19 |
| EPS Diluted
| 0.18 | 0.07 | 0.16 | 0.25 | 0.16 | 0.12 | 0.16 | 0.18 | 0.13 | 0.14 | 0.23 | 0.2 | 0.16 | 0.21 | 0.3 | 0.19 |
| EBITDA
| 31.638 | 11.476 | 24.874 | 46.224 | 32.271 | 24.818 | 29.812 | 33.678 | 26.4 | 9.505 | 32.381 | 27.84 | 18.347 | 34.622 | 37.836 | 22.824 |
| EBITDA Ratio
| 0.267 | 0.107 | 0.179 | 0.331 | 0.316 | 0.234 | 0.24 | 0.291 | 0.375 | 0.125 | 0.273 | 0.236 | 0.24 | 0.257 | 0.311 | 0.255 |