Western
002149.SZWestern Metal Materials Co., Ltd. Price (002149.SZ)
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Shares Outstanding
488,214,274
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Western Metal Materials Co., Ltd.Currency: CNY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
242,838,718.00
+0% |
379,229,298.00
+56% |
543,387,769.00
+43% |
552,812,000.00
+2% |
740,205,041.00
+34% |
782,454,464.00
+6% |
1,253,463,261.00
+60% |
1,494,320,497.00
+19% |
1,404,461,542.00
-6% |
1,144,811,152.00
-18% |
1,224,668,136.00
+7% |
983,057,777.00
-20% |
1,213,337,701.00
+23% |
1,559,089,808.00
+28% |
1,720,159,583.00
+10% |
2,006,102,610.00
+17% |
2,029,344,039.00
+1% |
2,394,570,076.00
+18% |
2,941,303,117.00
+23% |
3,226,330,072.00
+10% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 202,363,468.00 | 326,694,024.00 | 474,159,721.00 | 472,945,147.00 | 641,616,958.00 | 678,010,770.00 | 1,062,921,166.00 | 1,269,308,639.00 | 1,178,778,024.00 | 949,931,637.00 | 992,482,170.00 | 925,200,838.00 | 982,206,934.00 | 1,248,618,454.00 | 1,354,382,999.00 | 1,574,022,007.00 | 1,599,506,498.00 | 1,842,693,517.00 | 2,288,268,482.00 | 2,518,237,882.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
40,475,250.00
+0% |
52,535,274.00
+30% |
69,228,048.00
+32% |
79,866,853.00
+15% |
98,588,083.00
+23% |
104,443,694.00
+6% |
190,542,095.00
+82% |
225,011,858.00
+18% |
225,683,518.00
+0% |
194,879,515.00
-14% |
232,185,966.00
+19% |
57,856,939.00
-75% |
231,130,767.00
+299% |
310,471,354.00
+34% |
365,776,584.00
+18% |
432,080,603.00
+18% |
429,837,541.00
-1% |
551,876,559.00
+28% |
653,034,635.00
+18% |
708,092,190.00
+8% |
|
| Gross Profit Ratio | (0.17%) | (0.14%) | (0.13%) | (0.14%) | (0.13%) | (0.13%) | (0.15%) | (0.15%) | (0.16%) | (0.17%) | (0.19%) | (0.06%) | (0.19%) | (0.20%) | (0.21%) | (0.22%) | (0.21%) | (0.23%) | (0.22%) | (0.22%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 6,104,681.00 | 0.00 | 8,353,320.00 | 28,156,108.00 | 40,076,572.00 | 31,515,759.00 | 18,326,010.00 | 27,801,039.00 | 50,631,798.00 | 30,663,346.00 | 47,085,833.00 | 96,581,228.00 | 94,383,556.00 | 134,082,106.00 | 170,073,065.00 | 185,267,435.00 | |
| General and Administrative | 11,314,059.00 | 16,788,428.00 | 18,697,639.00 | 20,295,552.00 | 13,733,720.00 | 51,557,540.00 | 21,481,200.00 | 17,386,112.00 | 21,763,598.00 | 19,646,992.00 | 16,535,160.00 | 15,147,355.00 | 13,700,053.00 | 15,561,328.00 | 17,931,044.00 | 21,805,125.00 | 26,925,927.00 | 27,826,295.00 | 25,565,603.00 | 37,199,366.00 | |
| Selling, General & Admin... | 14,905,632.00 | 20,947,886.00 | 23,649,235.00 | 25,408,867.00 | 20,266,187.00 | 59,124,148.00 | 35,773,991.00 | 41,254,862.00 | 41,999,361.00 | 41,380,795.00 | 40,037,335.00 | 38,825,440.00 | 39,301,801.00 | 43,902,848.00 | 55,960,120.00 | 66,549,207.00 | 51,368,402.00 | 60,242,217.00 | 55,053,038.00 | 236,883,496.00 | |
| Selling & Marketing Exp... | 3,591,572.00 | 4,159,457.00 | 4,951,595.00 | 5,113,315.00 | 6,532,466.00 | 7,566,607.00 | 14,292,790.00 | 23,868,749.00 | 20,235,763.00 | 21,733,803.00 | 23,502,175.00 | 23,678,084.00 | 25,601,747.00 | 28,341,519.00 | 38,029,076.00 | 44,744,082.00 | 24,442,475.00 | 32,415,922.00 | 29,487,434.00 | 43,075,794.00 | |
| Depreciation and Amortiz... | 4,550,155.00 | 5,872,517.00 | 7,440,021.00 | 9,353,519.00 | 11,472,924.00 | 23,998,955.00 | 40,705,506.00 | 66,819,090.00 | 85,048,621.00 | 87,950,676.00 | 92,081,292.00 | 101,324,831.00 | 105,987,322.00 | 115,224,725.00 | 118,204,870.00 | 124,911,805.00 | 131,148,043.00 | 138,100,803.00 | 138,140,634.00 | 159,717,681.00 | |
| Other Expenses | 590,321.00 | 1,410,165.00 | 2,438,480.00 | 4,459,480.00 | 6,914,996.00 | 26,066,741.00 | 17,103,727.00 | 14,006,107.00 | 74,329,910.00 | 49,491,443.00 | 39,340,526.00 | 38,897,437.00 | 87,610,451.00 | 696,439.00 | 1,076,378.00 | 65,159,007.00 | 60,050,824.00 | 103,437,310.00 | 112,775,527.00 | -19,124,765.00 | |
| Total Operating Expenses | 15,510,244.00 | 22,025,165.00 | 25,298,635.00 | 26,766,969.00 | 40,557,184.00 | 60,643,510.00 | 90,915,954.00 | 137,836,438.00 | 147,486,292.00 | 148,090,510.00 | 143,517,613.00 | 156,608,857.00 | 185,440,916.00 | 143,184,806.00 | 186,314,141.00 | 228,289,444.00 | 205,802,783.00 | 297,761,635.00 | 337,901,631.00 | 403,026,166.00 | |
| Cost and Exponses | 217,873,712.00 | 348,719,189.00 | 499,458,357.00 | 499,712,117.00 | 682,174,142.00 | 738,654,280.00 | 1,153,837,120.00 | 1,407,145,077.00 | 1,326,264,316.00 | 1,098,022,148.00 | 1,135,999,783.00 | 1,081,809,695.00 | 1,167,647,851.00 | 1,391,803,260.00 | 1,540,697,141.00 | 1,802,311,451.00 | 1,805,309,281.00 | 2,140,455,153.00 | 2,626,170,113.00 | 2,921,264,048.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
21,012,747.00
+0% |
23,724,759.00
+13% |
35,579,225.00
+50% |
44,723,369.00
+26% |
40,753,198.00
-9% |
24,977,520.00
-39% |
62,618,263.00
+151% |
-8,330,682.72
-113% |
-15,172,693.22
+82% |
17,318,150.00
-214% |
1,441,335.00
-92% |
-239,790,420.87
-16,737% |
-44,553,637.77
-81% |
110,210,431.00
-347% |
118,461,197.00
+7% |
205,377,505.00
+73% |
237,944,251.00
+16% |
271,797,091.00
+14% |
269,678,355.00
-1% |
305,066,024.00
+13% |
|
| Operating Income Ratio | (0.09%) | (0.06%) | (0.07%) | (0.08%) | (0.06%) | (0.03%) | (0.05%) | (-0.01%) | (-0.01%) | (0.02%) | (0.00%) | (-0.24%) | (-0.04%) | (0.07%) | (0.07%) | (0.10%) | (0.12%) | (0.11%) | (0.09%) | (0.09%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | -0.08 | -0.98 | 211,785.00 | 1,932,416.00 | 2,134,578.00 | -0.02 | 4,486,567.00 | 1,184,270.00 | 1,844,220.00 | 3,623,820.00 | 2,197,967.00 | 2,041,296.00 | 2,075,813.00 | 4,978,777.00 | 6,395,980.00 | 1,966,585.00 | 1,989,291.00 | 4,089,128.00 | 3,194,168.00 | 5,100,464.00 | |
| Interest Expenses | 3,593,322.00 | 6,537,915.00 | 7,879,256.00 | 10,586,898.00 | 15,555,546.00 | 20,135,157.00 | 29,491,135.00 | 67,506,037.00 | 86,370,468.00 | 78,990,407.00 | 74,649,530.00 | 70,838,169.00 | 59,504,188.00 | 35,434,080.00 | 52,850,091.00 | 49,415,525.00 | 52,478,594.00 | 51,991,787.00 | 52,276,973.00 | 49,058,435.00 | |
| Total Other Income/Exp... | 590,321.00 | -5,375,076.00 | -5,738,000.00 | 3,564,805.00 | -10,431,459.00 | 25,960,369.00 | -11,594,729.00 | -59,839,898.00 | -12,167,202.00 | 48,036,483.00 | 39,340,526.00 | -41,310,084.00 | 87,183,103.00 | 696,440.00 | 1,216,734.00 | -1,116,010.00 | 904,606.00 | -90,020,307.00 | -2,084,356.00 | 955,856.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 29,874,099.00 | 36,632,601.00 | 53,511,000.00 | 68,903,000.00 | 74,628,000.00 | 95,073,000.00 | 150,020,408.00 | 139,961,408.00 | 230,688,885.00 | 232,542,808.00 | 207,512,684.00 | -21,217,999.00 | 212,707,514.00 | 264,843,742.00 | 292,349,282.00 | 308,570,422.00 | 326,809,973.00 | 359,162,594.00 | 444,342,414.00 | 500,556,465.00 | |
| EBITDA ratio | (0.12%) | (0.10%) | (0.10%) | (0.12%) | (0.10%) | (0.09%) | (0.12%) | (0.10%) | (0.17%) | (0.22%) | (0.18%) | (0.04%) | (0.20%) | (0.18%) | (0.18%) | (0.16%) | (0.18%) | (0.17%) | (0.17%) | (0.16%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 21,603,068.00 | 25,134,924.00 | 38,017,706.00 | 48,963,417.00 | 47,598,541.00 | 50,937,889.00 | 79,679,809.00 | 5,445,395.00 | 59,055,437.00 | 65,354,633.00 | 40,781,861.00 | -201,354,626.58 | 42,533,780.00 | 110,906,871.00 | 119,677,931.00 | 136,209,553.00 | 151,976,847.00 | 181,776,780.00 | 267,593,994.00 | 306,021,880.00 | |
| Income Before Tax Ratio | (0.09%) | (0.07%) | (0.07%) | (0.09%) | (0.06%) | (0.07%) | (0.06%) | (0.00%) | (0.04%) | (0.06%) | (0.03%) | (-0.20%) | (0.04%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.08%) | (0.09%) | (0.09%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 495,762.00 | 1,191,385.00 | 3,998,715.00 | 4,304,883.00 | 1,729,695.00 | 6,173,968.00 | 12,611,352.00 | -723,100.51 | 4,585,147.00 | 13,458,625.00 | 1,662,303.00 | -26,261,422.05 | 1,636,261.00 | 19,457,168.00 | 16,723,567.00 | 19,336,053.00 | 28,009,188.00 | 6,197,704.00 | 10,050,258.00 | 26,028,774.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 20,621,869.00
+0% |
22,781,429.00
+10% |
26,212,865.00
+15% |
28,888,391.00
+10% |
29,119,674.00
+1% |
29,548,916.00
+1% |
40,022,109.00
+35% |
-23,556,255.10
-159% |
22,484,013.00
-195% |
20,181,566.00
-10% |
5,473,461.00
-73% |
-132,311,026.66
-2,517% |
21,221,073.00
-116% |
54,074,793.00
+155% |
60,316,522.00
+12% |
116,873,500.00
+94% |
123,967,658.00
+6% |
133,051,503.00
+7% |
257,543,735.00
+94% |
196,201,824.00
-24% |
|
| Net Income Ratio | (0.08%) | (0.06%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.03%) | (-0.02%) | (0.02%) | (0.02%) | (0.00%) | (-0.13%) | (0.02%) | (0.03%) | (0.04%) | (0.06%) | (0.06%) | (0.06%) | (0.09%) | (0.06%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.10 | 0.11 | 0.13 | 0.12 | 0.11 | 0.09 | 0.12 | -0.07 | 0.07 | 0.06 | 0.02 | -0.38 | 0.06 | 0.13 | 0.14 | 0.27 | 0.25 | 0.27 | 0.53 | 0.40 | |
| Diluted EPS | 0.10 | 0.11 | 0.13 | 0.12 | 0.11 | 0.09 | 0.12 | -0.07 | 0.07 | 0.06 | 0.02 | -0.38 | 0.06 | 0.13 | 0.14 | 0.27 | 0.25 | 0.27 | 0.53 | 0.40 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 206,218,696.00 | 207,103,901.00 | 202,678,543.00 | 229,740,949.00 | 274,196,556.00 | 328,321,294.00 | 348,018,339.00 | 362,403,925.00 | 345,907,895.00 | 335,279,089.00 | 364,897,403.00 | 348,186,902.00 | 380,988,760.00 | 425,414,274.00 | 425,363,349.00 | 425,414,274.00 | 488,214,274.00 | 488,214,274.00 | 488,214,274.00 | 488,214,274.00 | |
| Diluted Share Outstanding | 206,218,696.00 | 207,103,901.00 | 202,678,543.00 | 229,740,949.00 | 274,196,556.00 | 328,321,294.00 | 348,018,339.00 | 362,403,925.00 | 345,907,895.00 | 335,279,089.00 | 364,897,403.00 | 348,186,912.00 | 380,988,760.00 | 425,450,776.00 | 425,363,349.00 | 425,414,274.00 | 488,214,274.00 | 488,214,274.00 | 488,214,274.00 | 488,214,274.00 | |