Wedge Industrial Co.,Ltd.
Wedge Industrial Co.,Ltd. invests in, develops, operates, and interior decoration of real estate properties in China. It also engages in research, development, production, and sales of microecological preparations, superalloys, and its products. The comp…
Regulated Electric
CN, Shantou [HQ]
000534.SZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 553.00 | 310.00 | 199.00 | 636.00 | 1,122.00 | 526.00 | 491.00 | 194.00 | 255.00 | 258.00 | 548.00 | 552.00 | 656.00 | 793.00 | 970.00 | |
|
EPS
|
0.06 | 0.05 | 0.05 | 0.27 | 0.30 | 0.10 | 0.09 | 0.15 | 0.18 | 0.09 | 0.11 | 0.16 | 0.19 | 0.21 | 0.36 | |
| Diluted in mil. | 0.06 | 0.05 | 0.05 | 0.27 | 0.30 | 0.10 | 0.09 | 0.15 | 0.18 | 0.09 | 0.11 | 0.16 | 0.19 | 0.20 | 0.35 | |
|
Profit
|
267.00 | 135.00 | 61.00 | 322.00 | 548.00 | 276.00 | 252.00 | 69.00 | 121.00 | 133.00 | 482.00 | 469.00 | 520.00 | 610.00 | 677.00 | |
| Gross Margin | 48.26 | 43.65 | 30.86 | 50.70 | 48.85 | 52.42 | 51.37 | 35.67 | 47.66 | 51.63 | 87.94 | 85.01 | 79.36 | 76.85 | 69.84 | |
| Pre Tax | 85.00 | 58.00 | 25.00 | 191.00 | 240.00 | 78.00 | 74.00 | 84.00 | 97.00 | 73.00 | 75.00 | 98.00 | 119.00 | 134.00 | 243.00 | |
| Profit Margin | 15.48 | 18.73 | 12.91 | 30.01 | 21.47 | 14.86 | 15.07 | 43.52 | 38.09 | 28.32 | 13.70 | 17.82 | 18.19 | 16.88 | 25.10 | |
| ETR | 44.02 | 33.21 | 43.02 | 31.17 | 37.11 | 47.25 | 48.99 | 15.57 | 20.56 | 41.82 | 30.88 | 30.07 | 25.56 | 21.24 | 22.75 | |
| Net | 14.00 | 12.00 | 12.00 | 131.00 | 151.00 | 51.00 | 46.00 | 76.00 | 89.00 | 42.00 | 51.00 | 76.00 | 95.00 | 101.00 | 176.00 | |
| Profit Margin | 2.60 | 4.03 | 6.12 | 20.64 | 13.50 | 9.73 | 9.44 | 39.14 | 35.07 | 16.47 | 9.47 | 13.89 | 14.52 | 12.82 | 18.20 | |
| EBITDA | 110.00 | 57.00 | 38.00 | 209.00 | 314.00 | 120.00 | 153.00 | 182.00 | 238.00 | 111.00 | 126.00 | 166.00 | 178.00 | 221.00 | 254.00 | |
| EBITDA Margin | 19.92 | 18.46 | 19.23 | 32.90 | 28.04 | 22.82 | 31.20 | 93.66 | 93.30 | 43.21 | 23.08 | 30.05 | 27.16 | 27.94 | 26.25 | |
| Operating Income | 86.00 | 64.00 | 15.00 | 193.00 | 249.00 | 87.00 | 70.00 | 76.00 | 97.00 | 91.00 | 102.00 | 99.00 | 119.00 | 134.00 | 173.00 | |
| Operating Margin | 15.54 | 20.60 | 7.87 | 30.45 | 22.25 | 16.66 | 14.31 | 39.38 | 38.29 | 35.53 | 18.66 | 18.05 | 18.16 | 16.98 | 17.83 | |
| Interest Income | - - | 1.00 | 15.00 | 16.00 | 17.00 | 16.00 | 1.00 | 5.00 | 9.00 | 14.00 | 16.00 | 12.00 | 3.00 | 1.00 | 2.00 | |
| Loss | -454.00 | -257.00 | -183.00 | -438.00 | -801.00 | -420.00 | -418.00 | -219.00 | -263.00 | -290.00 | -491.00 | -478.00 | -584.00 | -635.00 | -797.00 | |
| Cost of Revenue | -286.00 | -175.00 | -137.00 | -313.00 | -574.00 | -250.00 | -239.00 | -125.00 | -133.00 | -124.00 | -66.00 | -82.00 | -135.00 | -183.00 | -292.00 | |
|
Operating Expenses
|
-168.00 | -81.00 | -45.00 | -124.00 | -227.00 | -169.00 | -179.00 | -93.00 | -129.00 | -165.00 | -424.00 | -396.00 | -449.00 | -451.00 | -504.00 | |
| R&D | - - | - - | - - | - - | - - | -13.00 | -6.00 | -8.00 | -22.00 | -31.00 | -45.00 | -77.00 | -76.00 | -76.00 | -88.00 | |
| G&A | -54.00 | -36.00 | -34.00 | -34.00 | -59.00 | -26.00 | -30.00 | -25.00 | -30.00 | -45.00 | -52.00 | -38.00 | -49.00 | -53.00 | -59.00 | |
| SG&A | -66.00 | -40.00 | -36.00 | -48.00 | -84.00 | -37.00 | -40.00 | -46.00 | -56.00 | -78.00 | -331.00 | -287.00 | -311.00 | -317.00 | -416.00 | |
| S&M | -12.00 | -4.00 | -1.00 | -13.00 | -24.00 | -10.00 | -9.00 | -20.00 | -26.00 | -32.00 | -279.00 | -249.00 | -261.00 | -264.00 | -273.00 | |
| Depreciation and Amortization | -12.00 | -3.00 | -3.00 | -4.00 | -6.00 | -22.00 | -25.00 | -11.00 | -16.00 | -19.00 | -24.00 | -43.00 | -60.00 | -61.00 | -81.00 | |
| Interest Expenses | -15.00 | -5.00 | -10.00 | -9.00 | -41.00 | -48.00 | -30.00 | -52.00 | -21.00 | -13.00 | -30.00 | -23.00 | -21.00 | -21.00 | -23.00 | |
| Other Expenses | -13.00 | -4.00 | -9.00 | -7.00 | -80.00 | -27.00 | -1.00 | -109.00 | -105.00 | -18.00 | -27.00 | -1.00 | - - | - - | -70.00 | |
|
WA Shares Outstanding
|
240.00 | 250.00 | 469.00 | 486.00 | 503.00 | 512.00 | 491.00 | 491.00 | 491.00 | 491.00 | 491.00 | 491.00 | 494.00 | 492.00 | 493.00 | |
| Diluted | 240.00 | 250.00 | 469.00 | 486.00 | 503.00 | 512.00 | 515.00 | 507.00 | 497.00 | 491.00 | 491.00 | 491.00 | 502.00 | 507.00 | 506.00 |