Wanma Technology Co., Ltd.
SZSE:300698.SZ
36.87 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 520.677 | 508.727 | 498.224 | 482.026 | 469.135 | 298.55 | 341.205 | 370.551 | 379.769 | 247.957 | 224.535 |
| Cost of Revenue
| 313.611 | 351.542 | 362.836 | 382.056 | 355.654 | 203.659 | 205.142 | 201.043 | 208.102 | 156.557 | 138.664 |
| Gross Profit
| 207.066 | 157.186 | 135.388 | 99.97 | 113.481 | 94.891 | 136.063 | 169.509 | 171.668 | 91.401 | 85.871 |
| Gross Profit Ratio
| 0.398 | 0.309 | 0.272 | 0.207 | 0.242 | 0.318 | 0.399 | 0.457 | 0.452 | 0.369 | 0.382 |
| Reseach & Development Expenses
| 43.292 | 42.877 | 34.389 | 25.633 | 16.636 | 17.227 | 17.637 | 15.063 | 13.72 | 11.516 | 13.112 |
| General & Administrative Expenses
| 7.251 | 8.61 | 9.219 | 6.981 | 7.033 | 5.793 | 7.376 | 8.032 | 8.594 | 5.575 | 4.271 |
| Selling & Marketing Expenses
| 60.578 | 46.582 | 54.11 | 45.01 | 52.274 | 54.485 | 57.943 | 77.125 | 82.149 | 47.83 | 52.856 |
| SG&A
| 67.829 | 55.192 | 63.329 | 51.991 | 59.308 | 60.278 | 65.319 | 85.157 | 90.743 | 53.405 | 57.128 |
| Other Expenses
| -447.736 | -0.382 | -0.435 | 0.234 | -0.235 | 3.836 | 0.411 | 2.384 | 0.649 | 0.876 | 0.825 |
| Operating Expenses
| 447.736 | 115.354 | 116.367 | 92.055 | 97.166 | 94.169 | 100.987 | 121.376 | 124.586 | 78.304 | 81.226 |
| Operating Income
| 72.941 | 35.534 | 4.839 | -8.124 | 11.398 | 0.641 | 31.611 | 41.153 | 37.234 | 3.494 | -2.275 |
| Operating Income Ratio
| 0.14 | 0.07 | 0.01 | -0.017 | 0.024 | 0.002 | 0.093 | 0.111 | 0.098 | 0.014 | -0.01 |
| Total Other Income Expenses Net
| -0.046 | -0.345 | -0.453 | -0.057 | -0.235 | 3.836 | 0.411 | 2.266 | 0.612 | 0.836 | 0.809 |
| Income Before Tax
| 72.895 | 35.189 | 4.386 | -8.181 | 11.163 | 4.477 | 32.022 | 43.419 | 37.846 | 4.33 | -1.466 |
| Income Before Tax Ratio
| 0.14 | 0.069 | 0.009 | -0.017 | 0.024 | 0.015 | 0.094 | 0.117 | 0.1 | 0.017 | -0.007 |
| Income Tax Expense
| 8.436 | 7.916 | 1.508 | -1.809 | 0.183 | 0.191 | 4.683 | 6.503 | 5.837 | 0.438 | 0.835 |
| Net Income
| 64.458 | 30.748 | 4.06 | -10.607 | 3.943 | 4.286 | 27.339 | 36.916 | 33.767 | 5.037 | -2.301 |
| Net Income Ratio
| 0.124 | 0.06 | 0.008 | -0.022 | 0.008 | 0.014 | 0.08 | 0.1 | 0.089 | 0.02 | -0.01 |
| EPS
| 0.48 | 0.23 | 0.03 | -0.079 | 0.029 | 0.03 | 0.24 | 0.37 | 0.34 | 0.05 | -0.05 |
| EPS Diluted
| 0.48 | 0.23 | 0.03 | -0.079 | 0.029 | 0.03 | 0.24 | 0.37 | 0.34 | 0.05 | -0.05 |
| EBITDA
| 98.316 | 60.403 | 33.418 | 19.021 | 28.667 | 18.28 | 43.957 | 58.775 | 56.513 | 21.494 | 11.263 |
| EBITDA Ratio
| 0.189 | 0.119 | 0.067 | 0.039 | 0.061 | 0.061 | 0.129 | 0.159 | 0.149 | 0.087 | 0.05 |