BeijingWest Industries International Limited
HKEX:2339.HK
0.164 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
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 Q1 | 2012 Q4 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 723.619 | 723.619 | 1,278.141 | 639.071 | 1,430.72 | 715.36 | 1,188.128 | 594.064 | 1,290.252 | 645.126 | 1,282.186 | 641.093 | 1,319.769 | 659.885 | 1,326.949 | 663.475 | 985.035 | 492.518 | 1,240.463 | 620.232 | 1,414.123 | 707.062 | 699.831 | 699.831 | 1,009.31 | 1,009.31 | 995.923 | 995.923 | 955.903 | 955.903 | 1,019.878 | 1,019.878 | 1,157.461 | 1,157.461 | 1,594.649 | 1,594.649 | 792.471 | 792.471 | 862.25 | 862.25 | 815.058 | 815.058 | 0 | 47.583 | 47.369 | 34.458 | 73.525 | 73.515 |
Cost of Revenue
| 612.749 | 612.749 | 1,071.925 | 535.963 | 1,238.218 | 619.109 | 973.947 | 486.974 | 1,070.341 | 535.17 | 1,090.231 | 545.116 | 1,099.931 | 549.966 | 1,115.339 | 557.67 | 813.794 | 406.897 | 982.705 | 491.353 | 1,119.696 | 559.848 | 572.427 | 572.427 | 825.369 | 825.369 | 803.985 | 803.985 | 774.231 | 774.231 | 808.497 | 808.497 | 905.539 | 905.539 | 1,315.721 | 1,315.721 | 624.29 | 624.29 | 654.021 | 654.021 | 637.93 | 637.93 | 0 | 35.941 | 35.779 | 29.353 | 63.742 | 63.733 |
Gross Profit
| 110.87 | 110.87 | 206.216 | 103.108 | 192.502 | 96.251 | 214.181 | 107.091 | 219.911 | 109.956 | 191.955 | 95.978 | 219.838 | 109.919 | 211.61 | 105.805 | 171.241 | 85.621 | 257.758 | 128.879 | 294.427 | 147.214 | 127.404 | 127.404 | 183.941 | 183.941 | 191.938 | 191.938 | 181.672 | 181.672 | 211.381 | 211.381 | 251.922 | 251.922 | 278.928 | 278.928 | 168.182 | 168.182 | 208.229 | 208.229 | 177.128 | 177.128 | 0 | 11.642 | 11.589 | 5.105 | 9.783 | 9.782 |
Gross Profit Ratio
| 0.153 | 0.153 | 0.161 | 0.161 | 0.135 | 0.135 | 0.18 | 0.18 | 0.17 | 0.17 | 0.15 | 0.15 | 0.167 | 0.167 | 0.159 | 0.159 | 0.174 | 0.174 | 0.208 | 0.208 | 0.208 | 0.208 | 0.182 | 0.182 | 0.182 | 0.182 | 0.193 | 0.193 | 0.19 | 0.19 | 0.207 | 0.207 | 0.218 | 0.218 | 0.175 | 0.175 | 0.212 | 0.212 | 0.241 | 0.241 | 0.217 | 0.217 | 0 | 0.245 | 0.245 | 0.148 | 0.133 | 0.133 |
Reseach & Development Expenses
| 88.685 | 88.685 | 133.875 | 66.938 | 141.671 | 70.836 | 114.864 | 57.432 | 122.573 | 61.287 | 124.275 | 62.138 | 121.864 | 60.932 | 125.724 | 62.862 | 136.513 | 68.257 | 153.275 | 76.638 | 141.552 | 70.776 | 87.497 | 87.497 | 105.911 | 105.911 | 125.073 | 125.073 | 120.221 | 120.221 | 141.209 | 141.209 | 105.893 | 105.893 | 167.419 | 167.419 | 70.839 | 70.839 | 113.118 | 113.118 | 65.438 | 65.438 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 41.824 | 41.824 | 52.759 | 52.759 | 33.328 | 33.328 | 41.943 | 41.943 | 35.312 | 35.312 | 42.561 | 42.561 | 35.542 | 35.542 | 39.914 | 39.914 | 39.813 | 39.813 | 53.123 | 53.123 | 45.455 | 45.455 | 49.903 | 49.903 | 60.889 | 60.889 | 43.148 | 43.148 | 74.997 | 74.997 | 56.803 | 56.803 | 75.573 | 75.573 | 77.201 | 77.201 | 60.97 | 60.97 | 49.592 | 49.592 | 56.201 | 56.201 | 0 | 1.414 | 1.408 | 3.719 | 3.901 | 3.901 |
Selling & Marketing Expenses
| 5.759 | 5.759 | 13.651 | 13.651 | 5.822 | 5.822 | 17.553 | 17.553 | 7.635 | 7.635 | 5.519 | 5.519 | 2.945 | 2.945 | 17.591 | 17.591 | 7.257 | 7.257 | 11.18 | 11.18 | 9.013 | 9.013 | 9.205 | 9.205 | 7.903 | 7.903 | 15.12 | 15.12 | 9.481 | 9.481 | 17.96 | 17.96 | 12.18 | 12.18 | 16.625 | 16.625 | 4.167 | 4.167 | 9.435 | 9.435 | 10.146 | 10.146 | 0 | 1.61 | 1.603 | 1.43 | 1.739 | 1.739 |
SG&A
| 48.188 | 48.188 | 135.274 | 67.388 | 77.914 | 38.934 | 118.667 | 59.36 | 86.087 | 42.873 | 96.643 | 48.249 | 77.811 | 38.817 | 115.497 | 57.074 | 92.895 | 47.07 | 129.278 | 64.618 | 108.893 | 54.468 | 59.108 | 59.108 | 68.792 | 68.792 | 58.267 | 58.267 | 84.478 | 84.478 | 74.762 | 74.762 | 87.752 | 87.752 | 93.826 | 93.826 | 65.136 | 65.136 | 59.027 | 59.027 | 66.347 | 66.347 | 0 | 3.024 | 3.01 | 5.149 | 5.64 | 5.64 |
Other Expenses
| -8.034 | -8.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 0.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 128.839 | 128.839 | 269.149 | 141.033 | 219.585 | 96.15 | 233.531 | 109.208 | 208.66 | 95.387 | 220.918 | 97.362 | 199.675 | 92.898 | 241.221 | 105.725 | 229.408 | 101.984 | 282.633 | 133.179 | 250.362 | 117.481 | 83.494 | 83.494 | 158.024 | 158.024 | 175.468 | 175.468 | 189.858 | 189.858 | 192.018 | 192.018 | 170.787 | 170.787 | 223.414 | 223.414 | 112.643 | 112.643 | 197.863 | 197.863 | 10.159 | 10.159 | 0 | 2.147 | 2.137 | 5.081 | 2.004 | 2.004 |
Operating Income
| -17.969 | -17.969 | -62.933 | -30.774 | -27.083 | -14.184 | -19.35 | -12.699 | 11.251 | 5.76 | -28.963 | -14.567 | 20.163 | 9.965 | -29.611 | -14.504 | -58.167 | -29.73 | -24.875 | -13.583 | 44.065 | 21.933 | -18.236 | -18.236 | 8.078 | 8.078 | 7.589 | 7.589 | -23.641 | -23.641 | -4.015 | -4.015 | 57.434 | 57.434 | 30.494 | 30.494 | 19.31 | 19.31 | 32.736 | 32.736 | 37.133 | 37.133 | 0 | 8.659 | 8.62 | 0.024 | -0.968 | -0.968 |
Operating Income Ratio
| -0.025 | -0.025 | -0.049 | -0.048 | -0.019 | -0.02 | -0.016 | -0.021 | 0.009 | 0.009 | -0.023 | -0.023 | 0.015 | 0.015 | -0.022 | -0.022 | -0.059 | -0.06 | -0.02 | -0.022 | 0.031 | 0.031 | -0.026 | -0.026 | 0.008 | 0.008 | 0.008 | 0.008 | -0.025 | -0.025 | -0.004 | -0.004 | 0.05 | 0.05 | 0.019 | 0.019 | 0.024 | 0.024 | 0.038 | 0.038 | 0.046 | 0.046 | 0 | 0.182 | 0.182 | 0.001 | -0.013 | -0.013 |
Total Other Income Expenses Net
| -3.247 | -3.247 | -18.526 | -9.956 | 21.003 | 11.144 | 8.308 | 7.178 | 9.962 | 4.847 | 15.98 | 8.076 | 5.877 | 3.056 | 23.825 | 11.611 | 22.246 | 11.769 | 15.441 | 8.866 | 16.997 | 8.599 | 61.003 | 61.003 | 15.876 | 15.876 | 5.532 | 5.532 | 13.413 | 13.413 | 20.268 | 20.268 | 21.459 | 21.459 | 16.191 | 16.191 | 35.812 | 35.812 | -23.665 | -23.665 | 148.075 | 148.075 | 0 | -1.857 | -1.849 | -2.549 | 5.881 | 5.88 |
Income Before Tax
| -21.216 | -21.216 | -81.459 | -40.73 | -6.08 | -3.04 | -11.042 | -5.521 | 21.213 | 10.607 | -12.983 | -6.492 | 26.04 | 13.02 | -5.786 | -2.893 | -35.921 | -17.961 | -9.434 | -4.717 | 61.062 | 30.531 | 42.767 | 42.767 | 23.954 | 23.954 | 13.12 | 13.12 | -10.229 | -10.229 | 16.253 | 16.253 | 78.893 | 78.893 | 46.685 | 46.685 | 55.122 | 55.122 | 9.071 | 9.071 | 185.208 | 185.208 | 0 | 6.802 | 6.771 | -2.525 | 4.912 | 4.911 |
Income Before Tax Ratio
| -0.029 | -0.029 | -0.064 | -0.064 | -0.004 | -0.004 | -0.009 | -0.009 | 0.016 | 0.016 | -0.01 | -0.01 | 0.02 | 0.02 | -0.004 | -0.004 | -0.036 | -0.036 | -0.008 | -0.008 | 0.043 | 0.043 | 0.061 | 0.061 | 0.024 | 0.024 | 0.013 | 0.013 | -0.011 | -0.011 | 0.016 | 0.016 | 0.068 | 0.068 | 0.029 | 0.029 | 0.07 | 0.07 | 0.011 | 0.011 | 0.227 | 0.227 | 0 | 0.143 | 0.143 | -0.073 | 0.067 | 0.067 |
Income Tax Expense
| 4.582 | 4.582 | -3.422 | 1.711 | -28.797 | 14.399 | 5.476 | 2.738 | 9.58 | 4.79 | 8.98 | 4.49 | 13.382 | 6.691 | 1.176 | 0.588 | 8.661 | 4.331 | 9.238 | 4.619 | 37.501 | 18.751 | 4.019 | 4.019 | 15.936 | 15.936 | 13.842 | 13.842 | 4.806 | 4.806 | 4.899 | 4.899 | 17.549 | 17.549 | 10.132 | 10.132 | 7.017 | 7.017 | 13.489 | 13.489 | 8.558 | 8.558 | 0 | 2.24 | 2.229 | 0 | 1.822 | 1.822 |
Net Income
| -25.797 | -25.797 | -78.037 | -39.019 | 22.717 | 11.359 | -16.518 | -8.259 | 11.633 | 5.817 | -21.963 | -10.982 | 12.658 | 6.329 | -6.962 | -3.481 | -44.582 | -22.291 | -18.672 | -9.336 | 23.561 | 11.781 | 44.116 | 44.116 | 16.324 | 16.324 | 0.751 | 0.751 | -5.037 | -5.037 | -0.275 | -0.275 | 54.23 | 54.23 | 18.929 | 18.929 | 48.105 | 48.105 | -4.419 | -4.419 | 176.65 | 176.65 | 0 | 4.562 | 4.542 | -2.525 | 3.09 | 3.09 |
Net Income Ratio
| -0.036 | -0.036 | -0.061 | -0.061 | 0.016 | 0.016 | -0.014 | -0.014 | 0.009 | 0.009 | -0.017 | -0.017 | 0.01 | 0.01 | -0.005 | -0.005 | -0.045 | -0.045 | -0.015 | -0.015 | 0.017 | 0.017 | 0.063 | 0.063 | 0.016 | 0.016 | 0.001 | 0.001 | -0.005 | -0.005 | -0 | -0 | 0.047 | 0.047 | 0.012 | 0.012 | 0.061 | 0.061 | -0.005 | -0.005 | 0.217 | 0.217 | 0 | 0.096 | 0.096 | -0.073 | 0.042 | 0.042 |
EPS
| -0.045 | -0.045 | -0.14 | -0.068 | 0.04 | 0.02 | -0.029 | -0.014 | 0.02 | 0.01 | -0.038 | -0.019 | 0.022 | 0.011 | -0.012 | -0.006 | -0.078 | -0.039 | -0.033 | -0.016 | 0.041 | 0.021 | 0.077 | 0.077 | 0.028 | 0.028 | 0.001 | 0.001 | -0.009 | -0.009 | -0.001 | -0.001 | 0.094 | 0.094 | 0.033 | 0.033 | 0.1 | 0.1 | -0.017 | -0.017 | 0.93 | 0.93 | -1.96 | 0.18 | 0.18 | -0.1 | 0.12 | 0.12 |
EPS Diluted
| -0.045 | -0.045 | -0.14 | -0.068 | 0.04 | 0.02 | -0.029 | -0.014 | 0.02 | 0.01 | -0.038 | -0.019 | 0.022 | 0.011 | -0.012 | -0.006 | -0.078 | -0.039 | -0.033 | -0.016 | 0.041 | 0.021 | 0.077 | 0.077 | 0.028 | 0.028 | 0.001 | 0.001 | -0.009 | -0.009 | -0.001 | -0.001 | 0.094 | 0.094 | 0.033 | 0.033 | 0.1 | 0.1 | -0.017 | -0.017 | 0.93 | 0.93 | -1.96 | 0.18 | 0.18 | -0.1 | 0.12 | 0.12 |
EBITDA
| -11.818 | -11.818 | -7.051 | -12.669 | 22.629 | 1.829 | 28.948 | 3.414 | 63.541 | 23.28 | 23.994 | 4.967 | 78.928 | 27.836 | 24.414 | 3.692 | -6.268 | -12.906 | 31.132 | 3.388 | 97.599 | 38.554 | 2.434 | 2.434 | 39.23 | 39.23 | 35.801 | 35.801 | 2.055 | 2.055 | 21.978 | 21.978 | 78.511 | 78.511 | 66.558 | 66.558 | 28.746 | 28.746 | 46.804 | 46.804 | 48.787 | 48.787 | 0 | 10.317 | 10.271 | 1.675 | 0.368 | 0.48 |
EBITDA Ratio
| -0.016 | -0.016 | -0.006 | -0.02 | 0.016 | 0.003 | 0.024 | 0.006 | 0.049 | 0.036 | 0.019 | 0.008 | 0.06 | 0.042 | 0.018 | 0.006 | -0.006 | -0.026 | 0.025 | 0.005 | 0.069 | 0.055 | 0.003 | 0.003 | 0.039 | 0.039 | 0.036 | 0.036 | 0.002 | 0.002 | 0.022 | 0.022 | 0.068 | 0.068 | 0.042 | 0.042 | 0.036 | 0.036 | 0.054 | 0.054 | 0.06 | 0.06 | 0 | 0.217 | 0.217 | 0.049 | 0.005 | 0.007 |