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Weichai Power Co., Ltd. (000338.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
13.19-0.09 (-0.68%)
At close: 03:04PM CST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
215,528,991
213,958,476
175,157,536
220,215,066
197,288,389
Cost of Revenue
166,594,000
168,842,270
144,010,596
178,434,041
158,978,859
Gross Profit
48,934,991
45,116,206
31,146,939
41,781,025
38,309,530
Operating Expense
31,263,532
30,645,243
26,229,873
27,847,591
25,209,554
Operating Income
17,671,458
14,470,963
4,917,066
13,933,434
13,099,976
Net Non Operating Interest Income Expense
-436,244
-574,970
925,059
631,266
2,861
Pretax Income
16,072,449
13,151,278
6,085,207
14,459,535
12,708,140
Tax Provision
2,515,950
1,939,664
402,516
2,275,516
1,412,157
Net Income Common Stockholders
10,914,218
9,013,894
4,905,013
9,492,605
9,228,272
Basic EPS
0.94
1.04
0.57
1.13
1.16
Diluted EPS
0.94
1.04
0.57
1.13
1.16
Basic Average Shares
8,569,510
8,667,206
8,605,286
8,400,536
7,955,407
Diluted Average Shares
8,569,510
8,667,206
8,605,286
8,400,536
7,955,407
Total Operating Income as Reported
16,062,031
12,905,241
5,834,033
14,289,064
12,487,050
Rent Expense Supplemental
-
191,647
184,846
237,030
180,107
Total Expenses
197,857,532
199,487,513
170,240,469
206,281,632
184,188,413
Net Income from Continuing & Discontinued Operation
10,914,218
9,013,894
4,905,013
9,492,605
9,228,272
Normalized Income
12,308,351
10,507,113
5,124,127
10,114,258
10,661,049
Interest Income
3,721,027
2,818,200
2,359,191
1,724,138
1,277,864
Interest Expense
3,998,319
3,355,408
1,401,308
1,077,692
1,139,023
Net Interest Income
-436,244
-574,970
925,059
631,266
2,861
EBIT
20,070,769
16,506,686
7,486,515
15,537,227
13,847,162
EBITDA
20,070,769
28,415,221
18,551,216
26,444,667
22,634,348
Reconciled Cost of Revenue
166,594,000
168,842,270
144,010,596
178,434,041
158,978,859
Reconciled Depreciation
-
11,908,535
11,064,701
10,907,441
8,787,185
Net Income from Continuing Operation Net Minority Interest
10,914,218
9,013,894
4,905,013
9,492,605
9,228,272
Total Unusual Items Excluding Goodwill
-1,652,870
-1,751,553
-234,634
-737,754
-1,611,895
Total Unusual Items
-1,652,870
-1,751,553
-234,634
-737,754
-1,611,895
Normalized EBITDA
21,723,639
30,166,774
18,785,851
27,182,421
24,246,242
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-258,737
-258,334
-15,520
-116,101
-179,117