Westone Information Industry Inc.
SZSE:002268.SZ
21.4 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | |
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Revenue
| 512.361 | 128.337 | 1,351.463 | 577.802 | 730.344 | 413.168 | 1,379.17 | 748.375 | 679.724 | 630.763 | 1,252.766 | 692.528 | 560.913 | 282.76 | 1,403.875 | 546.628 | 374.171 | 59.031 | 1,060.442 | 431.713 | 446.6 | 165.006 | 889.056 | 443.75 | 453.897 | 144.296 | 1,103.687 | 468.348 | 445.925 | 119.154 | 831.798 | 490.057 | 301.53 | 175.517 | 983.975 | 227.694 | 301.736 | 89.719 | 933.379 | 120.768 | 129.835 | 52.516 | 242.992 | 84.118 | 95.861 | 34.543 | 121.459 | 77.916 | 76.441 | 41.614 | 213.892 | 147.941 | 109.977 | 36.549 | 176.279 | 92.292 | 81.787 | 27.768 | 125.291 | 92.428 | 40.986 | 10.652 | 88.78 | 44.492 | 63.09 | 14.173 | 110.719 | 36.785 |
Cost of Revenue
| 349.205 | 61.261 | 803.851 | 315.971 | 455.673 | 196.723 | 818.544 | 467.766 | 478.757 | 411.953 | 771.646 | 444.353 | 351.967 | 163.361 | 908.313 | 344.859 | 244.821 | 40.056 | 682.704 | 300.97 | 322.474 | 113.051 | 504.823 | 302.014 | 353.981 | 94.125 | 627.31 | 328.347 | 342.417 | 84.606 | 522.64 | 326.655 | 201.317 | 114.14 | 654.497 | 148.53 | 185.973 | 49.91 | 623.17 | 52.549 | 64.757 | 26.608 | 128.774 | 35.812 | 36.778 | 15.822 | 51.152 | 31.902 | 29.186 | 19.696 | 77.575 | 79.106 | 42.332 | 11.718 | 65.476 | 38.949 | 29.867 | 11.012 | 54.395 | 29.61 | 13.502 | 3.607 | 33.521 | 14.028 | 13.735 | 3.35 | 44.056 | 18.172 |
Gross Profit
| 163.156 | 67.076 | 547.611 | 261.83 | 274.67 | 216.444 | 560.626 | 280.609 | 200.967 | 218.811 | 481.121 | 248.176 | 208.946 | 119.399 | 495.562 | 201.769 | 129.35 | 18.975 | 377.738 | 130.742 | 124.126 | 51.955 | 384.233 | 141.736 | 99.916 | 50.171 | 476.376 | 140.001 | 103.509 | 34.549 | 309.158 | 163.402 | 100.212 | 61.376 | 329.479 | 79.164 | 115.763 | 39.809 | 310.209 | 68.218 | 65.077 | 25.908 | 114.218 | 48.306 | 59.083 | 18.721 | 70.307 | 46.014 | 47.255 | 21.918 | 136.318 | 68.835 | 67.645 | 24.831 | 110.803 | 53.342 | 51.919 | 16.756 | 70.896 | 62.818 | 27.484 | 7.045 | 55.259 | 30.464 | 49.355 | 10.823 | 66.663 | 18.613 |
Gross Profit Ratio
| 0.318 | 0.523 | 0.405 | 0.453 | 0.376 | 0.524 | 0.406 | 0.375 | 0.296 | 0.347 | 0.384 | 0.358 | 0.373 | 0.422 | 0.353 | 0.369 | 0.346 | 0.321 | 0.356 | 0.303 | 0.278 | 0.315 | 0.432 | 0.319 | 0.22 | 0.348 | 0.432 | 0.299 | 0.232 | 0.29 | 0.372 | 0.333 | 0.332 | 0.35 | 0.335 | 0.348 | 0.384 | 0.444 | 0.332 | 0.565 | 0.501 | 0.493 | 0.47 | 0.574 | 0.616 | 0.542 | 0.579 | 0.591 | 0.618 | 0.527 | 0.637 | 0.465 | 0.615 | 0.679 | 0.629 | 0.578 | 0.635 | 0.603 | 0.566 | 0.68 | 0.671 | 0.661 | 0.622 | 0.685 | 0.782 | 0.764 | 0.602 | 0.506 |
Reseach & Development Expenses
| 87.631 | 151.69 | 106.144 | 105.155 | 96.648 | 114.934 | 151.526 | 75.703 | 57.367 | 92.657 | 76.838 | 60.346 | 55.736 | 90.006 | 77.588 | 52.61 | 43.326 | 74.072 | 67.667 | 33.516 | 32.54 | 57.872 | 59.519 | 46.409 | 60.749 | 52.896 | 35.276 | 41.125 | 104.443 | 0 | 151.573 | 0 | 84.77 | 0 | 146.351 | 0 | 59.063 | 0 | 123.728 | 0 | 40.108 | 0 | 81.53 | 0 | 25.963 | 0 | 51.364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| -31.206 | 43.325 | -106.479 | 123.275 | -31.946 | 43.434 | -104.537 | 114.149 | -34.384 | 50.167 | -100.801 | 111.19 | -43.214 | 55.191 | -91.502 | 37.429 | -29.001 | 38.888 | -93.315 | 35.421 | -31.622 | 44.284 | -79.379 | 31.22 | -82.488 | 96.067 | -201.48 | 65.764 | -88.311 | 103.889 | -162.489 | 59.919 | -61.198 | 77.117 | -131.327 | 56.765 | -46.653 | 58.803 | -59.953 | 33.252 | -20.677 | 26.881 | -66.824 | 30.31 | -18.432 | 26.393 | -57.423 | 22.538 | 22.114 | 30.748 | -52.459 | 27.936 | -16.279 | 23.96 | -41.838 | 20.476 | 16.455 | 21.047 | 20.953 | 19.981 | 17.739 | 27.197 | 18.517 | 15.821 | 13.646 | 14.101 | 12.841 | 10.728 |
Selling & Marketing Expenses
| 79.523 | 133.489 | 83.038 | 91.427 | 76.128 | 106.276 | 50.981 | 86.88 | 69.456 | 126.949 | 84.885 | 74.11 | 74.957 | 99.363 | 74.842 | 57.088 | 56.897 | 85.401 | 61.553 | 57.941 | 52.797 | 76.283 | 61.662 | 54.971 | 44.301 | 70.648 | 51.534 | 55.886 | 47.693 | 60.222 | 44.999 | 49.51 | 35.737 | 47.097 | 42.337 | 33.56 | 26.145 | 27.218 | 42.227 | 15.938 | 17.874 | 28.034 | 25.518 | 19.127 | 21.029 | 25.638 | 17.05 | 19.982 | 17.69 | 22.185 | 27.586 | 22.507 | 15.424 | 19.533 | 25.315 | 17.198 | 14.409 | 17.073 | 11.676 | 15.453 | 10.59 | 15.839 | 10.706 | 13.164 | 8.722 | 15.063 | 10.175 | 11.154 |
SG&A
| 48.316 | 176.814 | -23.441 | 214.702 | 44.182 | 149.711 | -53.556 | 201.029 | 35.072 | 177.115 | -15.917 | 185.301 | 31.744 | 154.554 | -16.66 | 94.517 | 27.897 | 124.289 | -31.761 | 93.361 | 21.176 | 120.567 | -17.717 | 86.191 | -38.187 | 166.715 | -149.945 | 121.65 | -40.618 | 164.111 | -117.491 | 109.429 | -25.461 | 124.214 | -88.99 | 90.325 | -20.508 | 86.021 | -17.726 | 49.19 | -2.803 | 54.915 | -41.306 | 49.437 | 2.597 | 52.031 | -40.372 | 42.52 | 39.804 | 52.933 | -24.874 | 50.443 | -0.855 | 43.493 | -16.523 | 37.674 | 30.864 | 38.12 | 32.63 | 35.434 | 28.329 | 43.036 | 29.223 | 28.985 | 22.367 | 29.163 | 23.016 | 21.882 |
Other Expenses
| 0.199 | -0.388 | -1,050.268 | -1.711 | -0.033 | -11.092 | 146.005 | -73.509 | 57.671 | -2.012 | 5.472 | 0.356 | -0.046 | 0.087 | 0.321 | 0.65 | -0.094 | 0.263 | 1.552 | 0.232 | 2.919 | 0.1 | 4.219 | 15.071 | 3.321 | 0.473 | 24.347 | 22.332 | -4.034 | 7.362 | 30.257 | 15.32 | 13.225 | 17.859 | 6.552 | 24.98 | 8.066 | 10.945 | 13.95 | 15.575 | 10.411 | 7.098 | 4.235 | 14.191 | 14.538 | 2.806 | 8.904 | 6.253 | 15.185 | 1.334 | 11.515 | 6.023 | 0.876 | 0.384 | 9.177 | 4.413 | 3.281 | 0.061 | 7.774 | 2.422 | 1.323 | 7.235 | 5.273 | 3.036 | 1.632 | 1.29 | 6.078 | -0.657 |
Operating Expenses
| 219.545 | 319.526 | 1,050.268 | 232.818 | 220.386 | 253.553 | 243.975 | 203.223 | 150.11 | 267.761 | 209.002 | 167.667 | 158.3 | 240.138 | 183.304 | 146.878 | 123.127 | 197.757 | 123.831 | 118.776 | 111.094 | 169.041 | 120.842 | 134.745 | 100.376 | 162.873 | 148.811 | 120.911 | 107.571 | 164.43 | 127.678 | 110.992 | 98.824 | 125.96 | 139.799 | 91.912 | 76.355 | 86.827 | 173.335 | 50.903 | 48.752 | 55.52 | 60.983 | 50.445 | 49.463 | 52.708 | 48.884 | 43.63 | 40.922 | 53.563 | 70.973 | 52.108 | 37.913 | 44.103 | 55.645 | 39.358 | 31.85 | 38.376 | 34.909 | 36.851 | 28.845 | 43.171 | 30.767 | 29.513 | 23.051 | 29.431 | 24.929 | 22.345 |
Operating Income
| -37.296 | -246.243 | 301.194 | 43.459 | 59.742 | -52.791 | 286.932 | 85.557 | 65.305 | -48.95 | 242.317 | 60.599 | 36.504 | -102.285 | 304.658 | 24.751 | 3.247 | -166.96 | 238.432 | 17.297 | -15.342 | -92.563 | 220.931 | 1.518 | -10.45 | -106.658 | 293.747 | 16.287 | -20.202 | -136.702 | 154.914 | 35.887 | 0.478 | -71.748 | 170.649 | -17.225 | 25.791 | -47.384 | 113.898 | 3.262 | 9.932 | -31.576 | 41.409 | -5.761 | 5.821 | -34.829 | 9.045 | 0.682 | 3.301 | -31.992 | 64.977 | 14.033 | 26.334 | -17.355 | 51.366 | 11.795 | 17.287 | -21.022 | 40.018 | 25.639 | -2.819 | -35.254 | 23.116 | 0.967 | 22.899 | -18.192 | 40.013 | -2.932 |
Operating Income Ratio
| -0.073 | -1.919 | 0.223 | 0.075 | 0.082 | -0.128 | 0.208 | 0.114 | 0.096 | -0.078 | 0.193 | 0.088 | 0.065 | -0.362 | 0.217 | 0.045 | 0.009 | -2.828 | 0.225 | 0.04 | -0.034 | -0.561 | 0.249 | 0.003 | -0.023 | -0.739 | 0.266 | 0.035 | -0.045 | -1.147 | 0.186 | 0.073 | 0.002 | -0.409 | 0.173 | -0.076 | 0.085 | -0.528 | 0.122 | 0.027 | 0.077 | -0.601 | 0.17 | -0.068 | 0.061 | -1.008 | 0.074 | 0.009 | 0.043 | -0.769 | 0.304 | 0.095 | 0.239 | -0.475 | 0.291 | 0.128 | 0.211 | -0.757 | 0.319 | 0.277 | -0.069 | -3.31 | 0.26 | 0.022 | 0.363 | -1.284 | 0.361 | -0.08 |
Total Other Income Expenses Net
| 0.199 | -0.388 | 0.797 | -1.711 | -0.033 | 0.247 | 2.406 | -55.2 | 0.036 | -7.995 | 5.472 | -19.553 | -14.188 | 18.541 | -7.278 | -29.49 | -3.07 | 12.086 | -13.923 | 5.562 | -25.455 | 24.623 | -38.241 | 9.599 | -6.669 | 6.518 | -9.446 | 19.529 | -20.197 | 0.54 | 3.572 | -1.203 | 12.309 | 10.694 | -12.424 | 20.48 | -5.598 | 10.575 | -9.027 | 1.483 | 4.006 | 5.112 | -7.589 | 10.562 | 10.73 | 1.965 | -3.484 | 4.551 | 12.141 | 0.987 | 11.145 | 3.33 | -1.403 | 2.301 | 6.741 | 2.342 | 0.349 | 0.66 | 11.798 | 2.095 | 0.848 | 8.103 | 5.172 | 3.051 | -1.772 | 1.706 | 4.303 | 0.143 |
Income Before Tax
| -37.097 | -246.63 | 301.991 | 41.748 | 59.709 | -52.544 | 289.338 | 30.357 | 65.34 | -56.945 | 247.789 | 60.955 | 36.459 | -102.198 | 304.979 | 25.401 | 3.154 | -166.696 | 239.984 | 17.528 | -12.423 | -92.463 | 225.15 | 16.59 | -7.129 | -106.185 | 318.119 | 38.618 | -24.26 | -129.341 | 185.052 | 51.207 | 13.697 | -53.89 | 177.255 | 7.732 | 33.81 | -36.442 | 127.846 | 18.799 | 20.331 | -24.5 | 45.646 | 8.422 | 20.351 | -32.023 | 17.94 | 6.935 | 18.474 | -30.658 | 76.49 | 20.056 | 28.33 | -16.971 | 61.898 | 16.326 | 20.418 | -20.96 | 47.786 | 28.061 | -0.514 | -28.023 | 29.664 | 4.002 | 24.531 | -16.902 | 46.037 | -3.589 |
Income Before Tax Ratio
| -0.072 | -1.922 | 0.223 | 0.072 | 0.082 | -0.127 | 0.21 | 0.041 | 0.096 | -0.09 | 0.198 | 0.088 | 0.065 | -0.361 | 0.217 | 0.046 | 0.008 | -2.824 | 0.226 | 0.041 | -0.028 | -0.56 | 0.253 | 0.037 | -0.016 | -0.736 | 0.288 | 0.082 | -0.054 | -1.085 | 0.222 | 0.104 | 0.045 | -0.307 | 0.18 | 0.034 | 0.112 | -0.406 | 0.137 | 0.156 | 0.157 | -0.467 | 0.188 | 0.1 | 0.212 | -0.927 | 0.148 | 0.089 | 0.242 | -0.737 | 0.358 | 0.136 | 0.258 | -0.464 | 0.351 | 0.177 | 0.25 | -0.755 | 0.381 | 0.304 | -0.013 | -2.631 | 0.334 | 0.09 | 0.389 | -1.193 | 0.416 | -0.098 |
Income Tax Expense
| -14.801 | -52.481 | 28.155 | -18.456 | 7.992 | -15.652 | 32.097 | -9.663 | 16.53 | -18.636 | 18.13 | 8.96 | 1.993 | -24.742 | 45.403 | -10.985 | -0.506 | -29.525 | 17.969 | -2.556 | -8.442 | -13.301 | 27.02 | -5.328 | 0.814 | -18.563 | 45.271 | 6.904 | -3.134 | -23.157 | 21.906 | 5.224 | 5.775 | -9.793 | 20.917 | -2.168 | 5.336 | -4.289 | 17.077 | 1.534 | 2.942 | -4.155 | 6.483 | 1.377 | 3.277 | -4.294 | 4.888 | 1.732 | 1.462 | -5.093 | 12.988 | 2.309 | 6.933 | -4.077 | 7.176 | 2.311 | 2.083 | -4.131 | 8.657 | 3.868 | -2.212 | -5.053 | 4.9 | -0.62 | 3.602 | -6.389 | 5.236 | -0.928 |
Net Income
| -21.853 | -193.524 | 272.745 | 60.595 | 52.376 | -36.892 | 257.056 | 39.691 | 48.342 | -38.308 | 228.573 | 51.512 | 34.163 | -76.199 | 255.236 | 38.642 | 3.389 | -135.858 | 219.37 | 18.874 | -3.264 | -79.214 | 193.667 | 19.773 | -7.552 | -85.683 | 265.257 | 28.231 | -22.48 | -101.953 | 150.692 | 43.138 | 4.811 | -42.89 | 143.992 | 11.423 | 24.293 | -30.933 | 107.979 | 13.709 | 16.917 | -17.813 | 33.486 | 8.856 | 19.098 | -22.578 | 13.729 | 6.301 | 18.179 | -20.337 | 62.884 | 17.649 | 19.575 | -13.611 | 53.437 | 11.237 | 15.759 | -15.297 | 33.959 | 22.42 | 0.209 | -20.936 | 22.437 | 4.001 | 18.308 | -10.364 | 36.894 | -3.48 |
Net Income Ratio
| -0.043 | -1.508 | 0.202 | 0.105 | 0.072 | -0.089 | 0.186 | 0.053 | 0.071 | -0.061 | 0.182 | 0.074 | 0.061 | -0.269 | 0.182 | 0.071 | 0.009 | -2.301 | 0.207 | 0.044 | -0.007 | -0.48 | 0.218 | 0.045 | -0.017 | -0.594 | 0.24 | 0.06 | -0.05 | -0.856 | 0.181 | 0.088 | 0.016 | -0.244 | 0.146 | 0.05 | 0.081 | -0.345 | 0.116 | 0.114 | 0.13 | -0.339 | 0.138 | 0.105 | 0.199 | -0.654 | 0.113 | 0.081 | 0.238 | -0.489 | 0.294 | 0.119 | 0.178 | -0.372 | 0.303 | 0.122 | 0.193 | -0.551 | 0.271 | 0.243 | 0.005 | -1.965 | 0.253 | 0.09 | 0.29 | -0.731 | 0.333 | -0.095 |
EPS
| -0.026 | -0.23 | 0.32 | 0.072 | 0.062 | -0.044 | 0.3 | 0.047 | 0.058 | -0.045 | 0.27 | 0.061 | 0.04 | -0.09 | 0.3 | 0.046 | 0.004 | -0.16 | 0.16 | 0.014 | -0.004 | -0.095 | 0.23 | 0.024 | -0.009 | -0.1 | 0.37 | 0.039 | -0.031 | -0.15 | 0.22 | 0.062 | 0.007 | -0.062 | 0.21 | 0.017 | 0.035 | -0.045 | 0.16 | 0.02 | 0.031 | -0.013 | 0.061 | 0.016 | 0.035 | -0.041 | 0.025 | 0.011 | 0.033 | -0.037 | 0.11 | 0.032 | 0.035 | -0.025 | 0.096 | 0.02 | 0.028 | -0.028 | 0.061 | 0.041 | 0 | -0.038 | 0.04 | 0.009 | 0.039 | -0.026 | 0.091 | -0.009 |
EPS Diluted
| -0.026 | -0.23 | 0.32 | 0.072 | 0.062 | -0.044 | 0.3 | 0.047 | 0.057 | -0.045 | 0.27 | 0.061 | 0.04 | -0.09 | 0.3 | 0.046 | 0.004 | -0.16 | 0.16 | 0.014 | -0.004 | -0.095 | 0.23 | 0.024 | -0.009 | -0.1 | 0.37 | 0.039 | -0.031 | -0.15 | 0.22 | 0.062 | 0.007 | -0.062 | 0.21 | 0.017 | 0.035 | -0.045 | 0.16 | 0.02 | 0.031 | -0.013 | 0.061 | 0.016 | 0.035 | -0.041 | 0.025 | 0.011 | 0.033 | -0.037 | 0.11 | 0.032 | 0.035 | -0.025 | 0.096 | 0.02 | 0.028 | -0.028 | 0.061 | 0.041 | 0 | -0.038 | 0.04 | 0.009 | 0.039 | -0.026 | 0.091 | -0.009 |
EBITDA
| -38.717 | -247.106 | 331.47 | 41.438 | 72.239 | -34.431 | 343.896 | 85.309 | 56.135 | -43.57 | 342.027 | 85.742 | 58.097 | -115.555 | 319.047 | 60.227 | 13.625 | -171.163 | 260.734 | 19.17 | 23.191 | -109.539 | 285.627 | 22.77 | 18.16 | -107.365 | 359.996 | 28.965 | -2.826 | -123.511 | 230.557 | 68.499 | 32.788 | -56.949 | 226.928 | -6.376 | 59.99 | -46.62 | 165.233 | 32.464 | 23.48 | -27.069 | 66.192 | 2.301 | 13.714 | -32.948 | 34.587 | 4.419 | 10.07 | -30.657 | 68.337 | 20.133 | 33.818 | -20.757 | 59.432 | 16.413 | 23.317 | -21.796 | 32.432 | 26.8 | 9.466 | -36.431 | 34.988 | 1.149 | 29.764 | -18.821 | 47.419 | -4.673 |
EBITDA Ratio
| -0.076 | -1.925 | 0.245 | 0.072 | 0.099 | -0.083 | 0.249 | 0.114 | 0.083 | -0.069 | 0.273 | 0.124 | 0.104 | -0.409 | 0.227 | 0.11 | 0.036 | -2.9 | 0.246 | 0.044 | 0.052 | -0.664 | 0.321 | 0.051 | 0.04 | -0.744 | 0.326 | 0.062 | -0.006 | -1.037 | 0.277 | 0.14 | 0.109 | -0.324 | 0.231 | -0.028 | 0.199 | -0.52 | 0.177 | 0.269 | 0.181 | -0.515 | 0.272 | 0.027 | 0.143 | -0.954 | 0.285 | 0.057 | 0.132 | -0.737 | 0.319 | 0.136 | 0.308 | -0.568 | 0.337 | 0.178 | 0.285 | -0.785 | 0.259 | 0.29 | 0.231 | -3.42 | 0.394 | 0.026 | 0.472 | -1.328 | 0.428 | -0.127 |