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Great Wall Motor Company Limited (601633.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
26.74-0.53 (-1.94%)
At close: 03:00PM CST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
187,033,318
173,212,077
137,339,985
136,404,663
103,307,607
Cost of Revenue
150,673,397
140,773,128
110,739,333
114,367,473
85,530,964
Gross Profit
36,359,921
32,438,949
26,600,652
22,037,190
17,776,643
Operating Expense
26,348,701
25,027,747
20,744,498
16,911,594
12,028,785
Operating Income
10,011,220
7,411,202
5,856,154
5,125,596
5,747,859
Net Non Operating Interest Income Expense
170,909
252,899
461,295
301,222
318,555
Pretax Income
11,519,771
7,824,053
8,806,552
7,482,102
6,227,287
Tax Provision
1,445,426
801,240
553,744
757,088
864,797
Net Income Common Stockholders
10,075,078
7,021,560
8,266,042
6,726,094
5,362,490
Diluted NI Available to Com Stockholders
-
7,021,560
8,266,042
-
-
Basic EPS
0.61
0.82
0.91
0.73
0.59
Diluted EPS
0.61
0.82
0.91
0.73
0.58
Basic Average Shares
8,556,229
8,562,878
9,083,562
9,213,827
9,088,966
Diluted Average Shares
8,556,229
8,562,878
9,083,562
9,213,827
9,245,673
Total Operating Income as Reported
10,904,236
7,200,967
7,967,001
6,368,767
5,751,607
Total Expenses
177,022,098
165,800,875
131,483,831
131,279,067
97,559,748
Net Income from Continuing & Discontinued Operation
10,075,078
7,021,560
8,266,042
6,726,094
5,362,490
Normalized Income
10,485,694
7,528,062
8,603,959
7,015,005
5,839,705
Interest Income
-
1,195,237
1,190,820
785,029
666,061
Interest Expense
837,444
946,652
716,284
471,554
263,151
Net Interest Income
170,909
252,899
461,295
301,222
318,555
EBIT
12,357,215
8,770,705
9,522,836
7,953,656
6,490,438
EBITDA
12,357,215
16,491,323
16,064,118
13,462,750
11,249,812
Reconciled Cost of Revenue
150,673,397
140,773,128
110,739,333
114,367,473
85,530,964
Reconciled Depreciation
-
7,720,618
6,541,283
5,509,094
4,759,373
Net Income from Continuing Operation Net Minority Interest
10,075,078
7,021,560
8,266,042
6,726,094
5,362,490
Total Unusual Items Excluding Goodwill
-469,530
-564,290
-360,591
-321,436
-554,174
Total Unusual Items
-469,530
-564,290
-360,591
-321,436
-554,174
Normalized EBITDA
12,826,745
17,055,613
16,424,709
13,784,186
11,803,986
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-58,914
-57,787
-22,673
-32,525
-76,959