
Qingdao Weflo Valve Co., Ltd.
SZSE:002871.SZ
10.65 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 578.475 | 570.214 | 540.142 | 415.163 | 344.59 | 355.226 | 346.705 | 286.431 | 272.726 | 268.773 | 290.061 | 250.814 | 231.153 |
Cost of Revenue
| 345.124 | 347.757 | 337.641 | 279.864 | 225.619 | 226.827 | 214.926 | 166.841 | 165.314 | 178.818 | 184.651 | 165.08 | 153.201 |
Gross Profit
| 233.351 | 222.457 | 202.501 | 135.299 | 118.971 | 128.399 | 131.779 | 119.59 | 107.412 | 89.955 | 105.41 | 85.733 | 77.951 |
Gross Profit Ratio
| 0.403 | 0.39 | 0.375 | 0.326 | 0.345 | 0.361 | 0.38 | 0.418 | 0.394 | 0.335 | 0.363 | 0.342 | 0.337 |
Reseach & Development Expenses
| 26.723 | 26.327 | 26.505 | 24.196 | 21.238 | 21.35 | 11.117 | 10.657 | 8.107 | 9.115 | 10.201 | 9.049 | 8.644 |
General & Administrative Expenses
| 13.172 | 10.083 | 6.136 | 4.939 | 7.67 | 7.741 | 8.416 | 7.465 | 2.552 | 2.596 | 2.427 | 22.956 | 22.022 |
Selling & Marketing Expenses
| 28.817 | 31.961 | 30.984 | 27.883 | 20.821 | 29.361 | 22.719 | 21.76 | 17.701 | 15.908 | 15.096 | 12.581 | 11.082 |
SG&A
| 41.989 | 42.044 | 37.121 | 32.822 | 28.491 | 37.102 | 31.135 | 29.226 | 20.253 | 18.504 | 17.523 | 35.538 | 33.104 |
Other Expenses
| 18.796 | 14.318 | 28.093 | 17.568 | 16.034 | 19.459 | 4.673 | 0.388 | 1.95 | 0.454 | 0.197 | 0.484 | 0.488 |
Operating Expenses
| 87.508 | 82.688 | 91.718 | 74.586 | 65.763 | 77.911 | 58.232 | 56.075 | 49.604 | 49.099 | 46.852 | 38.219 | 35.374 |
Operating Income
| 145.842 | 139.769 | 155.047 | 66.1 | 65.69 | 49.302 | 84.589 | 69.338 | 59.427 | 45.813 | 59.651 | 43.895 | 42.868 |
Operating Income Ratio
| 0.252 | 0.245 | 0.287 | 0.159 | 0.191 | 0.139 | 0.244 | 0.242 | 0.218 | 0.17 | 0.206 | 0.175 | 0.185 |
Total Other Income Expenses Net
| 0.102 | 0.174 | -0.293 | 1.436 | 0.161 | 11.544 | 4.673 | 0.388 | 1.781 | 0.419 | 0.068 | 0.481 | -1.262 |
Income Before Tax
| 145.944 | 139.943 | 154.754 | 67.536 | 65.851 | 60.846 | 89.262 | 69.726 | 61.224 | 46.232 | 59.719 | 44.376 | 42.796 |
Income Before Tax Ratio
| 0.252 | 0.245 | 0.287 | 0.163 | 0.191 | 0.171 | 0.257 | 0.243 | 0.224 | 0.172 | 0.206 | 0.177 | 0.185 |
Income Tax Expense
| 14.946 | 19.889 | 21.127 | 6.542 | 7.883 | 7.862 | 11.582 | 9.003 | 8.783 | 6.371 | 9.183 | 6.679 | 6.085 |
Net Income
| 130.838 | 117.282 | 136.205 | 60.993 | 57.968 | 52.984 | 77.68 | 60.723 | 52.441 | 39.863 | 50.833 | 37.74 | 36.325 |
Net Income Ratio
| 0.226 | 0.206 | 0.252 | 0.147 | 0.168 | 0.149 | 0.224 | 0.212 | 0.192 | 0.148 | 0.175 | 0.15 | 0.157 |
EPS
| 0.61 | 0.53 | 0.63 | 0.28 | 0.26 | 0.24 | 0.36 | 0.31 | 0.32 | 0.24 | 0.31 | 0.3 | 0.29 |
EPS Diluted
| 0.53 | 0.53 | 0.63 | 0.28 | 0.26 | 0.24 | 0.36 | 0.31 | 0.32 | 0.24 | 0.31 | 0.3 | 0.29 |
EBITDA
| 170.924 | 165.986 | 181.253 | 91.955 | 89.301 | 77.37 | 101.754 | 75.128 | 65.841 | 53.009 | 68.034 | 48.344 | 42.578 |
EBITDA Ratio
| 0.295 | 0.291 | 0.336 | 0.221 | 0.259 | 0.218 | 0.293 | 0.262 | 0.241 | 0.197 | 0.235 | 0.193 | 0.184 |