GuangZhou Wahlap Technology Corporation Limited
SZSE:301011.SZ
19.44 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,017.474 | 816.279 | 604.769 | 627.025 | 424.948 | 498.184 | 448.242 | 386.577 | 313.164 | 237.354 | 175.798 | 165.854 |
| Cost of Revenue
| 712.568 | 583.612 | 463.354 | 453.373 | 306.838 | 341.363 | 308.542 | 266.565 | 229.25 | 165.492 | 141.181 | 124.802 |
| Gross Profit
| 304.906 | 232.668 | 141.415 | 173.652 | 118.11 | 156.821 | 139.7 | 120.013 | 83.914 | 71.861 | 34.617 | 41.052 |
| Gross Profit Ratio
| 0.3 | 0.285 | 0.234 | 0.277 | 0.278 | 0.315 | 0.312 | 0.31 | 0.268 | 0.303 | 0.197 | 0.248 |
| Reseach & Development Expenses
| 31.322 | 27.338 | 23.964 | 17.25 | 12.214 | 14.991 | 22.975 | 19.496 | 0 | 0 | 9.063 | 12.806 |
| General & Administrative Expenses
| 56.232 | 46.824 | 47.591 | 38.573 | 22.104 | -18.821 | 14.804 | 11.534 | 29.033 | 38.541 | 21.359 | 6.281 |
| Selling & Marketing Expenses
| 30.276 | 24.141 | 19.929 | 18.391 | 7.941 | 26.84 | 25.628 | 24.54 | 16.476 | 10.724 | 8.078 | 7.874 |
| SG&A
| 112.511 | 36.977 | 33.898 | 69.901 | 45.716 | 60.084 | 61.128 | 58.092 | 45.509 | 49.265 | 12.349 | 14.156 |
| Other Expenses
| 124.665 | 98.509 | 72.782 | 19.754 | 32.086 | 40.8 | 18.324 | 16.869 | 8.003 | 11.208 | 9.274 | 13.644 |
| Operating Expenses
| 203.135 | 162.823 | 130.084 | 87.576 | 60.129 | 76.258 | 83.573 | 73.655 | 51.737 | 59.522 | 30.687 | 40.605 |
| Operating Income
| 101.772 | 69.845 | -70.886 | 56.141 | 57.981 | 66.473 | 36.541 | 40.436 | 36.624 | 21.225 | -5.557 | -6.945 |
| Operating Income Ratio
| 0.1 | 0.086 | -0.117 | 0.09 | 0.136 | 0.133 | 0.082 | 0.105 | 0.117 | 0.089 | -0.032 | -0.042 |
| Total Other Income Expenses Net
| -2.59 | -0.73 | 0.116 | 1.259 | -11.662 | -0.805 | -0.239 | -0.103 | -4.444 | -8.708 | 0.544 | 0.852 |
| Income Before Tax
| 99.181 | 69.114 | -70.77 | 57.4 | 46.319 | 65.668 | 36.301 | 40.333 | 32.18 | 12.517 | -5.013 | -6.093 |
| Income Before Tax Ratio
| 0.097 | 0.085 | -0.117 | 0.092 | 0.109 | 0.132 | 0.081 | 0.104 | 0.103 | 0.053 | -0.029 | -0.037 |
| Income Tax Expense
| 14.53 | 17.158 | 0.446 | 4.865 | 0.26 | 5.899 | 4.94 | 4.213 | 2.856 | 3.987 | -2.279 | -0.489 |
| Net Income
| 84.652 | 51.957 | -71.215 | 52.535 | 46.058 | 59.769 | 31.362 | 35.723 | 29.324 | 8.529 | -2.734 | -5.604 |
| Net Income Ratio
| 0.083 | 0.064 | -0.118 | 0.084 | 0.108 | 0.12 | 0.07 | 0.092 | 0.094 | 0.036 | -0.016 | -0.034 |
| EPS
| 0.58 | 0.35 | -0.49 | 0.36 | 0.31 | 0.41 | 0.29 | 0.37 | 0.53 | 0.19 | -0.08 | 0 |
| EPS Diluted
| 0.58 | 0.35 | -0.49 | 0.36 | 0.31 | 0.41 | 0.29 | 0.37 | 0.53 | 0.19 | -0.08 | 0 |
| EBITDA
| 182.398 | 151.541 | 28.447 | 152.049 | 98.721 | 109.888 | 66.673 | 64.068 | 48.351 | 30.926 | 6.366 | 1.63 |
| EBITDA Ratio
| 0.179 | 0.186 | 0.047 | 0.242 | 0.232 | 0.221 | 0.149 | 0.166 | 0.154 | 0.13 | 0.036 | 0.01 |