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HKSE - Delayed Quote HKD

Great Wall Motor Company Limited (2333.HK)

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13.420
-0.580
(-4.14%)
At close: April 3 at 4:08:14 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
199,614,004.631
199,614,004.631
171,226,515.049
134,722,958.416
136,404,663.039
Cost of Revenue
160,831,065.950
160,831,065.950
140,074,540.890
110,739,333.423
114,367,472.828
Gross Profit
38,782,938.681
38,782,938.681
31,151,974.160
23,983,624.993
22,037,190.211
Operating Expense
24,919,905.735
24,919,905.735
23,910,468.662
18,202,553.056
16,911,594.136
Operating Income
13,863,032.945
13,863,032.945
7,241,505.498
5,781,071.936
5,125,596.075
Net Non Operating Interest Income Expense
251,535.194
251,535.194
252,899.089
461,294.619
301,221.811
Pretax Income
14,283,390.376
14,283,390.376
7,824,052.762
8,806,552.019
7,482,102.287
Tax Provision
1,590,951.047
1,590,951.047
801,240.038
553,744.410
757,087.769
Net Income Common Stockholders
12,692,204.173
12,692,204.173
7,021,559.680
8,266,041.808
6,726,093.884
Diluted NI Available to Com Stockholders
12,692,204.173
12,692,204.173
7,021,559.680
8,266,041.808
--
Basic EPS
1.46
1.49
0.82
0.91
0.73
Diluted EPS
1.45
1.49
0.82
0.91
0.73
Basic Average Shares
8,572,088.313
8,518,257.834
8,562,877.658
9,083,562.427
9,213,827.238
Diluted Average Shares
8,624,208.041
8,518,257.834
8,562,877.658
9,083,562.427
9,213,827.238
Total Operating Income as Reported
13,920,863.272
13,920,863.272
7,200,966.555
7,967,001.085
6,368,767.470
Rent Expense Supplemental
136,189.767
136,189.767
106,065.192
--
--
Total Expenses
185,750,971.686
185,750,971.686
163,985,009.551
128,941,886.480
131,279,066.964
Net Income from Continuing & Discontinued Operation
12,692,204.173
12,692,204.173
7,021,559.680
8,266,041.808
6,726,093.884
Normalized Income
13,271,973.718
13,271,973.718
7,528,061.938
8,603,958.926
7,015,004.948
Interest Income
1,180,932.429
1,180,932.429
1,195,237.324
1,190,819.994
785,029.211
Interest Expense
882,010.506
882,010.506
946,652.215
716,283.676
471,553.851
Net Interest Income
251,535.194
251,535.194
252,899.089
461,294.619
301,221.811
EBIT
15,165,400.882
15,165,400.882
8,770,704.977
9,522,835.695
7,953,656.138
EBITDA
16,045,073.151
16,045,073.151
9,302,081.427
9,903,483.588
13,462,749.784
Reconciled Cost of Revenue
160,831,065.950
160,831,065.950
140,074,540.890
110,739,333.423
114,367,472.828
Reconciled Depreciation
879,672.269
879,672.269
531,376.450
380,647.893
5,509,093.646
Net Income from Continuing Operation Net Minority Interest
12,692,204.173
12,692,204.173
7,021,559.680
8,266,041.808
6,726,093.884
Total Unusual Items Excluding Goodwill
-652,441.547
-652,441.547
-564,289.630
-360,590.579
-321,436.055
Total Unusual Items
-652,441.547
-652,441.547
-564,289.630
-360,590.579
-321,436.055
Normalized EBITDA
16,697,514.697
16,697,514.697
9,866,371.057
10,264,074.167
13,784,185.839
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-72,672.001
-72,672.001
-57,787.372
-22,673.461
-32,524.991
12/31/2021 - 12/15/2003

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