GuangZhou Wahlap Technology Corporation Limited (301011.SZ)

Home
301011.SZ
Financials

19.44 (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	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	245.384	213.227	221.273	233.665	204.916	156.425	140.054	207.557	128.831	128.327	235.363	141.934	157.47	92.258	187.806	130.593	73.374	33.175	182.662	76.582	76.582	94.69	94.69	61.892	61.892	72.22	72.22	46.457	46.457
Cost of Revenue Numbers are in millions	174.86	151.946	163.957	157.651	143.401	117.418	116.82	146.691	97.779	102.064	176.3	99.374	109.129	68.569	137.597	-75.942	51.577	24.364	0	54.152	54.152	71.959	71.959	42.666	42.666	49.697	49.697	33.049	33.049
Gross Profit Numbers are in millions	70.524	61.281	57.316	76.015	61.515	39.007	23.234	60.867	31.051	26.263	59.062	42.559	48.341	23.689	50.209	206.535	21.796	8.81	182.662	22.429	22.429	22.731	22.731	19.227	19.227	22.523	22.523	13.408	13.408
Gross Profit Ratio Numbers are in millions	0.287	0.287	0.259	0.325	0.3	0.249	0.166	0.293	0.241	0.205	0.251	0.3	0.307	0.257	0.267	1.582	0.297	0.266	1	0.293	0.293	0.24	0.24	0.311	0.311	0.312	0.312	0.289	0.289
Reseach & Development Expenses Numbers are in millions	6.785	7.474	4.918	6.676	8.091	7.653	8.164	9.395	2.883	3.522	7.617	4.164	2.604	2.865	6.748	1.979	1.478	2.01	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-5.213	13.61	-21.378	26.937	-3.222	10.499	-19.537	27.161	-6.221	12.567	-19.397	24.799	2.606	2.191	7.227	5.932	-14.048	5.502	0	10.304	10.304	7.283	7.283	7.234	7.234	14.161	14.161	5.109	5.109
Selling & Marketing Expenses Numbers are in millions	11.416	10.654	11.837	13.191	9.492	9.586	12.422	9.082	5.222	6.264	14.036	6.011	5.234	4.727	5.006	3.595	2.091	3.553	0	5.301	5.301	4.639	4.639	3.599	3.599	3.245	3.245	2.117	2.117
SG&A Numbers are in millions	29.426	27.388	-9.541	40.127	6.27	20.086	-7.116	36.243	-0.999	18.83	-5.361	30.81	7.84	6.918	20.736	12.697	-11.958	9.055	0	15.605	15.605	11.922	11.922	10.833	10.833	17.406	17.406	7.226	7.226
Other Expenses Numbers are in millions	-9.697	0.001	-0.313	-0.281	-0.102	-0.035	3.845	-0.15	-2.038	-1.541	-0.438	5.878	-4.182	0.002	-160.222	-183.025	8.131	-8.179	-150.555	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	45.908	34.862	30.184	32.911	31.849	30.134	35.279	30.504	18.19	22.501	30.886	21.977	18.8	14.268	-160.222	-183.025	6.13	10.863	-150.555	14.773	14.773	14.386	14.386	11.483	11.483	20.576	20.576	9.185	9.185
Operating Income Numbers are in millions	24.616	26.419	17.025	33.045	13.686	6.088	-93.829	18.967	2.085	1.891	5.56	10	28.965	11.617	27.585	23.51	11.108	-4.222	32.107	6.406	6.406	10.356	10.356	7.957	7.957	4.743	4.743	5.869	5.869
Operating Income Ratio Numbers are in millions	0.1	0.124	0.077	0.141	0.067	0.039	-0.67	0.091	0.016	0.015	0.024	0.07	0.184	0.126	0.147	0.18	0.151	-0.127	0.176	0.084	0.084	0.109	0.109	0.129	0.129	0.066	0.066	0.126	0.126
Total Other Income Expenses Net Numbers are in millions	-5.516	-2.233	-0.313	-0.281	-0.102	-0.035	3.845	-0.15	-2.038	-1.541	-0.438	5.878	-4.182	0.002	0.022	-0.061	-3.445	-8.179	0	1.251	1.251	-2.009	-2.009	-0.213	-0.213	-2.707	-2.707	-1.647	-1.647
Income Before Tax Numbers are in millions	19.101	24.186	16.712	32.764	13.584	6.054	-89.984	18.817	0.047	0.35	5.121	15.878	24.783	11.618	27.607	23.449	7.664	-12.401	32.108	7.656	7.656	8.346	8.346	7.744	7.744	2.036	2.036	4.222	4.222
Income Before Tax Ratio Numbers are in millions	0.078	0.113	0.076	0.14	0.066	0.039	-0.642	0.091	0	0.003	0.022	0.112	0.157	0.126	0.147	0.18	0.104	-0.374	0.176	0.1	0.1	0.088	0.088	0.125	0.125	0.028	0.028	0.091	0.091
Income Tax Expense Numbers are in millions	3.074	4.21	9.448	5.547	1.857	0.305	0.664	2.276	-1.27	-1.224	-1.838	1.463	3.711	1.53	2.929	3.256	-2.017	-3.908	3.31	1.165	1.165	1.205	1.205	2.633	2.633	1.586	1.586	0.408	0.408
Net Income Numbers are in millions	16.027	19.976	7.264	27.217	11.727	5.748	-90.648	16.541	1.317	1.574	6.96	14.415	21.072	10.088	24.678	20.193	9.68	-8.493	28.798	6.598	6.598	9.551	9.551	5.111	5.111	0.45	0.45	3.814	3.814
Net Income Ratio Numbers are in millions	0.065	0.094	0.033	0.116	0.057	0.037	-0.647	0.08	0.01	0.012	0.03	0.102	0.134	0.109	0.131	0.155	0.132	-0.256	0.158	0.086	0.086	0.101	0.101	0.083	0.083	0.006	0.006	0.082	0.082
EPS Numbers are in millions	0.11	0.14	0.05	0.19	0.08	0.039	-0.62	0.12	0.009	0.011	0.047	0.098	0.14	0.089	0.22	0.16	0.11	-0.077	0	0.12	0.12	0.17	0.17	0.095	0.095	0.009	0.011	0.103	0.107
EPS Diluted Numbers are in millions	0.11	0.14	0.05	0.19	0.08	0.039	-0.62	0.12	0.009	0.011	0.047	0.098	0.14	0.089	0.22	0.16	0.11	-0.077	0	0.12	0.12	0.17	0.17	0.095	0.095	0.009	0.011	0.103	0.107
EBITDA Numbers are in millions	45.382	29.25	26.355	41.59	26.091	7.66	-12.947	24.81	7.015	1.757	26.775	26.02	29.545	12.643	-175.038	234.376	15.326	-11.62	-228.114	11.676	11.676	13.167	13.167	11.009	11.009	7.658	7.658	7.805	7.805
EBITDA Ratio Numbers are in millions	0.185	0.137	0.119	0.178	0.127	0.049	-0.092	0.12	0.054	0.014	0.114	0.183	0.188	0.137	-0.932	1.795	0.209	-0.35	-1.249	0.152	0.152	0.139	0.139	0.178	0.178	0.106	0.106	0.168	0.168

GuangZhou Wahlap Technology Corporation Limited

SZSE:301011.SZ Add to watchlist

SZSE:301011.SZ