Westone Information Industry Inc. (002268.SZ)

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002268.SZ
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21.4 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	3,072.776	3,438.033	2,788.968	2,383.705	2,103.76	1,930.998	2,137.115	1,798.902	1,603.124	1,236.497	457.514	317.43	508.359	378.126	269.357	210.535	200.846	163.514	114.555
Cost of Revenue Numbers are in millions	1,772.219	2,177.02	1,731.327	1,538.049	1,419.199	1,254.943	1,382.68	1,164.754	1,038.909	767.085	217.186	131.936	210.73	145.305	101.114	64.634	72.386	52.481	21.898
Gross Profit Numbers are in millions	1,300.556	1,261.012	1,057.641	845.656	684.561	676.055	754.435	634.148	564.214	469.413	240.328	185.494	297.628	232.821	168.243	145.901	128.46	111.033	92.657
Gross Profit Ratio Numbers are in millions	0.423	0.367	0.379	0.355	0.325	0.35	0.353	0.353	0.352	0.38	0.525	0.584	0.585	0.616	0.625	0.693	0.64	0.679	0.809
Reseach & Development Expenses Numbers are in millions	422.881	377.253	282.926	247.595	191.596	192.665	180.844	149.457	143.207	123.728	62.071	51.364	62.099	46.936	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	28.284	25.395	22.366	19.34	21.788	23.763	44.762	36.181	30.739	29.126	17.419	17.977	20.303	16.14	85.871	62.085	45.008	43.261	35.582
Selling & Marketing Expenses Numbers are in millions	356.87	334.266	333.315	274.229	248.575	231.583	215.335	177.343	129.26	104.073	91.312	76.908	85.05	73.994	53.558	47.654	39.54	35.027	35.555
SG&A Numbers are in millions	385.154	359.661	355.681	293.569	270.362	255.345	260.097	213.524	159.999	133.199	108.731	94.885	105.353	90.135	139.429	109.739	84.547	78.287	71.137
Other Expenses Numbers are in millions	-2,721.171	128.156	136.499	109.903	60.785	23.085	50.007	76.661	50.542	47.034	35.77	31.676	19.918	16.932	19.736	11.231	5.652	0.232	6.637
Operating Expenses Numbers are in millions	2,721.171	865.069	775.106	651.066	522.743	518.836	541.724	463.453	394.893	328.511	213.599	186.999	205.097	165.23	143.777	112.762	87.511	80.958	72.941
Operating Income Numbers are in millions	351.605	441.77	370.311	221.736	147.824	105.341	153.129	119.53	131.831	95.516	6.639	-18.964	87.988	59.426	27.583	28.79	36.827	25.339	15.287
Operating Income Ratio Numbers are in millions	0.114	0.128	0.133	0.093	0.07	0.055	0.072	0.066	0.082	0.077	0.015	-0.06	0.173	0.157	0.102	0.137	0.183	0.155	0.133
Total Other Income Expenses Net Numbers are in millions	-0.702	-113.679	-127.305	-54.898	4.802	-28.793	-9.575	25.371	13.033	1.574	15.668	14.195	15.373	10.092	22.843	8.156	1.476	-4.504	2.208
Income Before Tax Numbers are in millions	350.903	328.091	243.006	166.838	152.626	128.426	203.136	196.066	182.355	142.476	42.397	12.691	107.904	77.682	47.309	41.295	42.426	25.57	21.925
Income Before Tax Ratio Numbers are in millions	0.114	0.095	0.087	0.07	0.073	0.067	0.095	0.109	0.114	0.115	0.093	0.04	0.212	0.205	0.176	0.196	0.211	0.156	0.191
Income Tax Expense Numbers are in millions	2.038	20.327	4.341	4.387	-6.331	3.944	25.884	23.114	19.796	17.398	6.844	2.988	18.153	7.438	5.26	1.494	4.507	3.351	1.68
Net Income Numbers are in millions	348.763	306.637	251.365	161.408	155.765	120.205	169.055	155.751	148.775	119.436	38.861	17.872	86.496	65.105	35.652	34.382	33.745	20.063	18.921
Net Income Ratio Numbers are in millions	0.114	0.089	0.09	0.068	0.074	0.062	0.079	0.087	0.093	0.097	0.085	0.056	0.17	0.172	0.132	0.163	0.168	0.123	0.165
EPS Numbers are in millions	0.41	0.36	0.3	0.19	0.19	0.14	0.21	0.23	0.22	0.17	0.11	0.032	0.16	0.12	0.065	0.074	0.081	0.049	0.046
EPS Diluted Numbers are in millions	0.41	0.36	0.3	0.19	0.19	0.14	0.21	0.23	0.22	0.17	0.11	0.032	0.16	0.12	0.065	0.074	0.081	0.049	0.046
EBITDA Numbers are in millions	531.891	559.681	479.264	293.348	248.531	265.228	314.185	279.396	255.422	220.179	63.725	27.985	108.363	84.001	28.602	51.747	53.315	34.927	31.561
EBITDA Ratio Numbers are in millions	0.173	0.163	0.172	0.123	0.118	0.137	0.147	0.155	0.159	0.178	0.139	0.088	0.213	0.222	0.106	0.246	0.265	0.214	0.276

Westone Information Industry Inc.

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