Hubei W-olf Photoelectric Technology Co., Ltd.
SZSE:002962.SZ
12.88 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 302.635 | 266.273 | 207.063 | 258.321 | 216.477 | 159.247 | 241.252 | 255.254 | 278.253 | 254.662 | 290.735 | 246.578 | 112.46 | 138.239 | 171.929 | 162.584 | 158.952 | 95.079 | 200.601 | 197.036 | 197.595 | 131.584 | 155.225 | 172.179 | 124.689 | 124.689 |
| Cost of Revenue
| 263.566 | 221.577 | 190.577 | 219.565 | 180.686 | 129.055 | 197.754 | 213.846 | 238.322 | 217.538 | 241.922 | 195.104 | 81.695 | 93.632 | 108.924 | 98.369 | 100.296 | 65.227 | 131.309 | 129.955 | 130.672 | 87.123 | 98.126 | 111.506 | 76.436 | 76.436 |
| Gross Profit
| 39.069 | 44.696 | 16.486 | 38.756 | 35.791 | 30.191 | 43.498 | 41.409 | 39.931 | 37.124 | 48.813 | 51.474 | 30.765 | 44.607 | 63.005 | 64.215 | 58.657 | 29.852 | 69.291 | 67.081 | 66.922 | 44.462 | 57.099 | 60.673 | 48.253 | 48.253 |
| Gross Profit Ratio
| 0.129 | 0.168 | 0.08 | 0.15 | 0.165 | 0.19 | 0.18 | 0.162 | 0.144 | 0.146 | 0.168 | 0.209 | 0.274 | 0.323 | 0.366 | 0.395 | 0.369 | 0.314 | 0.345 | 0.34 | 0.339 | 0.338 | 0.368 | 0.352 | 0.387 | 0.387 |
| Reseach & Development Expenses
| 12.779 | 11.439 | 13.83 | 11.615 | 11.16 | 9.546 | 16.537 | 13.451 | 9.396 | 8.174 | 11.84 | 9.216 | 9.058 | 9.795 | 10.326 | 10.108 | 8.626 | 5.987 | 10.394 | 8.758 | 7.683 | 8.362 | 7.672 | 6.544 | 6.927 | 6.927 |
| General & Administrative Expenses
| -6.024 | 11.969 | -28.726 | 27.492 | -6.056 | 10.515 | -23.342 | 33.991 | -4.814 | 13.57 | -22.273 | 40.529 | -2.79 | 14.176 | -18.476 | 11.388 | -4.723 | 8.63 | -15.69 | 10.775 | -4.236 | 7.309 | -17.193 | 8.412 | 6.05 | 6.05 |
| Selling & Marketing Expenses
| 1.597 | 1.61 | 2.583 | 1.408 | 1.385 | 1.454 | 2.554 | 1.352 | 1.165 | 1.658 | -0.998 | 3.602 | 2.584 | 3.335 | 5.671 | 3.488 | 3.751 | 3.082 | 4.899 | 3.161 | 3.126 | 2.759 | 3.399 | 3 | 2.356 | 2.356 |
| SG&A
| 12.114 | 13.578 | -26.143 | 28.9 | -4.671 | 11.969 | -20.788 | 35.344 | -3.649 | 15.228 | -23.271 | 44.132 | -0.207 | 17.511 | -12.805 | 14.876 | -0.972 | 11.712 | -10.791 | 13.936 | -1.11 | 10.069 | -13.794 | 11.412 | 8.651 | 8.651 |
| Other Expenses
| -0.551 | -0.005 | 0.634 | -0.169 | -0.086 | -1.625 | 39.105 | -21.99 | 15.464 | -5.767 | -1.952 | 0.018 | -0.037 | 0.028 | -0.054 | 0.02 | 0.72 | -0.496 | -0.119 | 8.97 | 1.264 | -0.105 | -0.11 | 2.521 | 0 | 0 |
| Operating Expenses
| 25.444 | 22.273 | 20.389 | 23.038 | 18.071 | 19.89 | 34.853 | 26.805 | 21.211 | 17.635 | 33.631 | 21.883 | 25.792 | 22.695 | 31.58 | 25.522 | 3.406 | 17.27 | 31.597 | 22.369 | 15.102 | 14.781 | 17.32 | 19.092 | 13.154 | 13.154 |
| Operating Income
| 13.625 | 23.628 | 24.72 | 12.296 | 22.614 | 12.41 | 27.754 | 24.881 | 21.637 | 21.305 | 16.025 | 32.113 | 13.328 | 34.412 | 35.39 | 42.811 | 60.129 | 20.455 | 42.125 | 47.624 | 50.278 | 31.914 | 41.064 | 42.349 | 31.609 | 31.609 |
| Operating Income Ratio
| 0.045 | 0.089 | 0.119 | 0.048 | 0.104 | 0.078 | 0.115 | 0.097 | 0.078 | 0.084 | 0.055 | 0.13 | 0.119 | 0.249 | 0.206 | 0.263 | 0.378 | 0.215 | 0.21 | 0.242 | 0.254 | 0.243 | 0.265 | 0.246 | 0.254 | 0.254 |
| Total Other Income Expenses Net
| 6.457 | -0.005 | 0.051 | -0.169 | -0.086 | 0.013 | -0.105 | 0.019 | 5.768 | -0.338 | -1.943 | 2.541 | 8.319 | 12.527 | 3.911 | 4.137 | 5.598 | 7.377 | 4.312 | 11.882 | -0.279 | 2.127 | 1.174 | 3.29 | 4.454 | 4.454 |
| Income Before Tax
| 20.082 | 23.623 | 24.771 | 12.127 | 22.528 | 12.423 | 27.648 | 24.901 | 27.405 | 20.967 | 14.082 | 32.132 | 13.292 | 34.44 | 35.337 | 42.831 | 60.849 | 19.959 | 42.006 | 56.594 | 51.541 | 31.808 | 40.954 | 44.87 | 36.064 | 36.064 |
| Income Before Tax Ratio
| 0.066 | 0.089 | 0.12 | 0.047 | 0.104 | 0.078 | 0.115 | 0.098 | 0.098 | 0.082 | 0.048 | 0.13 | 0.118 | 0.249 | 0.206 | 0.263 | 0.383 | 0.21 | 0.209 | 0.287 | 0.261 | 0.242 | 0.264 | 0.261 | 0.289 | 0.289 |
| Income Tax Expense
| 0.716 | 2.105 | 1.652 | 0.279 | 1.462 | 0.278 | 2.048 | 2.115 | 3.488 | 2.185 | 1.496 | 3.819 | 1.086 | 4.347 | 5.006 | 5.642 | 8.373 | 1.942 | 4.832 | 7.494 | 6.851 | 3.96 | 5.243 | 5.488 | 4.685 | 4.685 |
| Net Income
| 19.416 | 21.38 | 23.16 | 11.465 | 20.932 | 12.236 | 25.174 | 22.461 | 22.216 | 19.007 | 12.719 | 28.756 | 12.643 | 30.461 | 30.518 | 37.685 | 52.644 | 18.036 | 37.21 | 49.1 | 44.69 | 27.848 | 35.711 | 39.382 | 31.378 | 31.378 |
| Net Income Ratio
| 0.064 | 0.08 | 0.112 | 0.044 | 0.097 | 0.077 | 0.104 | 0.088 | 0.08 | 0.075 | 0.044 | 0.117 | 0.112 | 0.22 | 0.178 | 0.232 | 0.331 | 0.19 | 0.185 | 0.249 | 0.226 | 0.212 | 0.23 | 0.229 | 0.252 | 0.252 |
| EPS
| 0.067 | 0.07 | 0.12 | 0.04 | 0.071 | 0.042 | 0.086 | 0.083 | 0.082 | 0.07 | 0.046 | 0.1 | 0.045 | 0.13 | 0.11 | 0.13 | 0.18 | 0.075 | 0.17 | 0.27 | 0.2 | 0.13 | 0.16 | 0.18 | 0.15 | 0.15 |
| EPS Diluted
| 0.067 | 0.07 | 0.12 | 0.04 | 0.071 | 0.042 | 0.086 | 0.083 | 0.082 | 0.07 | 0.046 | 0.1 | 0.045 | 0.13 | 0.11 | 0.13 | 0.18 | 0.075 | 0.17 | 0.27 | 0.2 | 0.13 | 0.16 | 0.18 | 0.15 | 0.15 |
| EBITDA
| 30.756 | 27.557 | 23.194 | 14.684 | 23.349 | 13.062 | 28.412 | 23.09 | 28.304 | 20.136 | 16.097 | 35.343 | 23.864 | 18.924 | 37.437 | 42.929 | 71.591 | 7.469 | 42.411 | 56.334 | 54.612 | 31.367 | 41.245 | 44.673 | 41.021 | 41.021 |
| EBITDA Ratio
| 0.102 | 0.103 | 0.112 | 0.057 | 0.108 | 0.082 | 0.118 | 0.09 | 0.102 | 0.079 | 0.055 | 0.143 | 0.212 | 0.137 | 0.218 | 0.264 | 0.45 | 0.079 | 0.211 | 0.286 | 0.276 | 0.238 | 0.266 | 0.259 | 0.329 | 0.329 |