Xiamen Wanli Stone Stock Co.,Ltd
Xiamen Wanli Stone Stock Co.,Ltd manufactures, imports, exports, and sells stone and related products in China, Japan, South Korea, the United States, the European Union, South Africa, Algeria, and Singapore. It offers slab, cut-to-size, countertop, vani…
Construction
CN, Xiamen [HQ]
002785.SZ/Financial Reporting
Income Statements
13 Sheets · Starting from 2011In Million CNY. Margins, Growth Rates In %
| Metric | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 839.00 | 781.00 | 765.00 | 630.00 | 642.00 | 873.00 | 923.00 | 1,148.00 | 1,022.00 | 949.00 | 1,155.00 | 1,305.00 | 1,268.00 | |
|
EPS
|
0.35 | 0.23 | 0.25 | 0.14 | 0.14 | 0.12 | -0.03 | 0.05 | -0.18 | 0.06 | -0.13 | -0.15 | -0.17 | |
| Diluted in mil. | 0.35 | 0.23 | 0.25 | 0.14 | 0.14 | 0.12 | -0.03 | 0.05 | -0.18 | 0.06 | -0.13 | -0.15 | -0.17 | |
|
Profit
|
202.00 | 194.00 | 186.00 | 165.00 | 157.00 | 199.00 | 169.00 | 181.00 | 145.00 | 140.00 | 114.00 | 144.00 | 136.00 | |
| Gross Margin | 24.09 | 24.86 | 24.40 | 26.31 | 24.58 | 22.78 | 18.38 | 15.79 | 14.27 | 14.82 | 9.94 | 11.05 | 10.72 | |
| Pre Tax | 71.00 | 49.00 | 52.00 | 27.00 | 29.00 | 39.00 | - - | 14.00 | -42.00 | 14.00 | -36.00 | -38.00 | -50.00 | |
| Profit Margin | 8.52 | 6.36 | 6.85 | 4.32 | 4.62 | 4.49 | -0.10 | 1.27 | -4.13 | 1.56 | -3.15 | -2.94 | -4.00 | |
| ETR | 21.86 | 24.91 | 24.52 | 24.53 | 27.49 | 28.29 | -393.17 | 35.53 | 14.67 | 13.07 | 27.69 | 24.37 | 14.08 | |
| Net | 53.00 | 33.00 | 37.00 | 20.00 | 21.00 | 23.00 | -6.00 | 10.00 | -36.00 | 12.00 | -26.00 | -29.00 | -35.00 | |
| Profit Margin | 6.34 | 4.32 | 4.93 | 3.22 | 3.28 | 2.64 | -0.70 | 0.89 | -3.52 | 1.27 | -2.28 | -2.23 | -2.79 | |
| EBITDA | 97.00 | 85.00 | 85.00 | 64.00 | 65.00 | 88.00 | 49.00 | 54.00 | 29.00 | 63.00 | 43.00 | 53.00 | 30.00 | |
| EBITDA Margin | 11.66 | 10.93 | 11.13 | 10.18 | 10.15 | 10.13 | 5.35 | 4.70 | 2.85 | 6.69 | 3.77 | 4.10 | 2.37 | |
| Operating Income | 68.00 | 49.00 | 51.00 | 26.00 | 29.00 | 36.00 | -1.00 | 14.00 | 20.00 | 54.00 | 30.00 | 41.00 | -50.00 | |
| Operating Margin | 8.12 | 6.32 | 6.71 | 4.26 | 4.60 | 4.21 | -0.20 | 1.26 | 1.98 | 5.75 | 2.62 | 3.19 | -3.95 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Loss | -756.00 | -711.00 | -697.00 | -578.00 | -590.00 | -799.00 | -880.00 | -1,108.00 | -1,004.00 | -905.00 | -1,150.00 | -1,275.00 | -1,260.00 | |
| Cost of Revenue | -637.00 | -587.00 | -578.00 | -464.00 | -484.00 | -674.00 | -753.00 | -967.00 | -876.00 | -809.00 | -1,040.00 | -1,161.00 | -1,132.00 | |
|
Operating Expenses
|
-118.00 | -124.00 | -118.00 | -113.00 | -105.00 | -124.00 | -126.00 | -141.00 | -127.00 | -96.00 | -110.00 | -114.00 | -127.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -41.00 | -16.00 | -15.00 | -12.00 | -11.00 | -15.00 | -15.00 | -16.00 | -14.00 | -11.00 | -14.00 | -17.00 | -15.00 | |
| SG&A | -114.00 | -85.00 | -79.00 | -75.00 | -63.00 | -79.00 | -79.00 | -86.00 | -78.00 | -49.00 | -61.00 | -66.00 | -72.00 | |
| S&M | -72.00 | -69.00 | -64.00 | -62.00 | -52.00 | -64.00 | -64.00 | -70.00 | -63.00 | -38.00 | -46.00 | -48.00 | -57.00 | |
| Depreciation and Amortization | -10.00 | -10.00 | -9.00 | -8.00 | -8.00 | -7.00 | -7.00 | -8.00 | -8.00 | -8.00 | -13.00 | -11.00 | -12.00 | |
| Interest Expenses | -16.00 | -17.00 | -16.00 | -17.00 | -16.00 | -16.00 | -17.00 | -20.00 | -19.00 | -19.00 | -21.00 | -19.00 | -15.00 | |
| Other Expenses | -11.00 | -20.00 | -15.00 | -25.00 | -22.00 | -34.00 | -44.00 | -25.00 | -62.00 | -39.00 | -66.00 | -80.00 | - - | |
|
WA Shares Outstanding
|
152.00 | 146.00 | 151.00 | 144.00 | 150.00 | 192.00 | 214.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 207.00 | |
| Diluted | 152.00 | 146.00 | 151.00 | 144.00 | 150.00 | 192.00 | 214.00 | 204.00 | 200.00 | 200.00 | 200.00 | 200.00 | 207.00 |