Xiamen Wanli Stone Stock Co.,Ltd
SZSE:002785.SZ
25.67 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,268.676 | 1,305.586 | 1,155.38 | 949.875 | 1,022.456 | 1,148.699 | 923.275 | 873.444 | 642.61 | 630.91 | 765.625 | 781.57 | 839.349 |
| Cost of Revenue
| 1,132.617 | 1,161.363 | 1,040.503 | 809.092 | 876.543 | 967.269 | 753.554 | 674.444 | 484.652 | 464.943 | 578.834 | 587.243 | 637.171 |
| Gross Profit
| 136.059 | 144.223 | 114.878 | 140.784 | 145.913 | 181.43 | 169.721 | 199 | 157.958 | 165.968 | 186.791 | 194.327 | 202.179 |
| Gross Profit Ratio
| 0.107 | 0.11 | 0.099 | 0.148 | 0.143 | 0.158 | 0.184 | 0.228 | 0.246 | 0.263 | 0.244 | 0.249 | 0.241 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15.571 | 17.307 | 14.571 | 11.672 | 14.977 | 16.672 | 15.4 | 15.372 | 11.404 | 12.912 | 15.725 | 16.425 | 41.704 |
| Selling & Marketing Expenses
| 57.107 | 48.758 | 46.854 | 38.012 | 63.684 | 70.31 | 64.406 | 64.566 | 52.229 | 62.96 | 64.036 | 69.051 | 72.353 |
| SG&A
| 72.679 | 66.065 | 61.425 | 49.684 | 78.66 | 86.982 | 79.805 | 79.938 | 63.633 | 75.872 | 79.762 | 85.476 | 114.057 |
| Other Expenses
| -0.661 | 48.56 | 49.015 | 46.803 | 49.259 | 0.097 | 0.847 | -1.219 | 0.192 | 0.58 | 1.513 | 0.393 | 3.737 |
| Operating Expenses
| 127.932 | 114.624 | 110.44 | 96.487 | 127.919 | 141.684 | 126.641 | 124.827 | 105.412 | 113.517 | 118.797 | 124.519 | 118.83 |
| Operating Income
| -50.065 | 41.642 | 30.304 | 54.662 | 20.239 | 14.482 | -1.816 | 36.763 | 29.578 | 26.85 | 51.358 | 49.358 | 68.168 |
| Operating Income Ratio
| -0.039 | 0.032 | 0.026 | 0.058 | 0.02 | 0.013 | -0.002 | 0.042 | 0.046 | 0.043 | 0.067 | 0.063 | 0.081 |
| Total Other Income Expenses Net
| -0.661 | -80.072 | -66.725 | -39.825 | -62.46 | -25.168 | -44.049 | -34.955 | -22.826 | -25.172 | -15.565 | -20.065 | -11.807 |
| Income Before Tax
| -50.726 | -38.43 | -36.421 | 14.837 | -42.221 | 14.579 | -0.969 | 39.218 | 29.72 | 27.279 | 52.428 | 49.743 | 71.542 |
| Income Before Tax Ratio
| -0.04 | -0.029 | -0.032 | 0.016 | -0.041 | 0.013 | -0.001 | 0.045 | 0.046 | 0.043 | 0.068 | 0.064 | 0.085 |
| Income Tax Expense
| -7.144 | -9.366 | -10.085 | 1.939 | -6.194 | 5.18 | 3.81 | 11.095 | 8.171 | 6.692 | 12.857 | 12.39 | 15.639 |
| Net Income
| -35.459 | -29.064 | -26.335 | 12.091 | -36.027 | 10.205 | -6.44 | 23.085 | 21.08 | 20.298 | 37.765 | 33.75 | 53.205 |
| Net Income Ratio
| -0.028 | -0.022 | -0.023 | 0.013 | -0.035 | 0.009 | -0.007 | 0.026 | 0.033 | 0.032 | 0.049 | 0.043 | 0.063 |
| EPS
| -0.17 | -0.15 | -0.13 | 0.061 | -0.18 | 0.051 | -0.03 | 0.12 | 0.14 | 0.14 | 0.25 | 0.23 | 0.35 |
| EPS Diluted
| -0.17 | -0.15 | -0.13 | 0.061 | -0.18 | 0.05 | -0.03 | 0.12 | 0.14 | 0.14 | 0.25 | 0.23 | 0.35 |
| EBITDA
| 30.043 | 53.493 | 43.551 | 63.513 | 29.137 | 54.017 | 49.35 | 88.44 | 65.231 | 64.2 | 85.248 | 85.448 | 97.842 |
| EBITDA Ratio
| 0.024 | 0.041 | 0.038 | 0.067 | 0.028 | 0.047 | 0.053 | 0.101 | 0.102 | 0.102 | 0.111 | 0.109 | 0.117 |