Great Wall Motor Limited (GWLLF)

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1.58

0.00 (0.00%)

At close: Apr 14, 2025, 2:34 PM

Great Wall Motor Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	193.37B	185.74B	173.41B	157.36B	145.18B	132.76B	137.34B	145.09B	136.61B	138.91B	136.4B	131.96B	129.31B	122.01B	103.31B	95.78B	90.76B	86B	96.21B	95.16B	91.93B	95.28B	99.23B	104.35B	108.58B	104.42B	101.17B	98.63B	98.22B	101.07B	98.63B	86.85B	80.58B	77.59B
Cost of Revenue	155.48B	150.67B	140.77B	128.06B	118.21B	107.27B	110.74B	118.3B	113.22B	115.8B	114.37B	109.39B	106.75B	100.71B	85.53B	79.49B	75.52B	72.03B	80.02B	80.45B	78.45B	80.16B	81.86B	84.23B	87.56B	84.82B	82.05B	78.51B	76.52B	76.94B	74.38B	65.55B	60.65B	58.27B
Gross Profit	37.9B	35.06B	32.64B	29.31B	26.97B	25.49B	26.6B	26.79B	23.39B	23.11B	22.04B	22.58B	22.55B	21.3B	17.78B	16.29B	15.25B	13.97B	16.19B	14.71B	13.48B	15.13B	17.37B	20.12B	21.02B	19.6B	19.12B	20.12B	21.69B	24.13B	24.26B	21.3B	19.93B	19.31B
Operating Income	-101.03B	-104.24B	-106.68B	5.28B	3.89B	6.56B	7.97B	9.14B	7.81B	5.85B	6.37B	8.15B	8.45B	8.44B	5.75B	4.28B	4.16B	3.01B	4.78B	5.05B	3.66B	4.62B	6.23B	7.09B	7.41B	6.12B	5.85B	7.05B	9.26B	11.63B	12.28B	10.53B	9.48B	9.14B
Interest Income	2.48B	3.33B	3.07B	1.25B	1.04B	1.03B	1.33B	2.48B	2.48B	2.14B	1.84B	1.63B	2.06B	2.02B	2.41B	1.86B	1.43B	1.07B	675.67M	1.34B	1.34B	1.64B	1.98B	1.05B	1.23B	991.42M	769M	574.74M	439.91M	331.95M	247.46M	224.75M	209.14M	191.54M
Pretax Income	14.43B	11.23B	7.76B	5.61B	4.33B	7.02B	8.81B	10.85B	9.41B	7.43B	7.48B	8.51B	8.84B	8.91B	6.23B	4.68B	4.51B	3.34B	5.1B	5.35B	3.95B	4.88B	6.48B	7.28B	7.58B	6.39B	6.23B	7.44B	9.65B	11.94B	12.48B	10.84B	9.89B	9.55B
Net Income	12.74B	10.08B	7.02B	5.1B	4.03B	6.81B	8.27B	9.94B	8.8B	6.72B	6.73B	7.72B	7.74B	7.65B	5.36B	4.17B	4.13B	3.07B	4.5B	4.2B	3.03B	3.9B	5.21B	6.07B	6.3B	5.15B	5.03B	6.22B	8.05B	10.11B	10.55B	9.06B	8.27B	7.92B
Selling & General & Admin	10.15B	8.63B	8.44B	8.11B	7.99B	7.51B	7.23B	7.49B	6.75B	6.92B	6.5B	7.29B	5.57B	4.99B	4.06B	3.74B	3.29B	3.09B	3.66B	3.76B	3.78B	3.94B	4.29B	2.22B	3.01B	2.32B	2.57B	2.36B	1.85B	2.12B	1.63B	1.91B	1.73B	1.68B
Research & Development	8.73B	8.48B	8.05B	7.24B	6.78B	6.66B	6.45B	6.34B	5.81B	4.91B	4.49B	4.03B	3.71B	3.36B	3.07B	3.14B	3.02B	2.9B	2.72B	2.05B	1.82B	1.87B	1.74B	5.65B	6.03B	7.03B	6.73B	5.43B	4.72B	4.44B	4.44B	4.02B	4.02B	3.9B
Other Expenses	-165.53B	-165.88B	-165.69B	328.89M	445.12M	466.42M	839.55M	1.72B	1.59B	1.6B	1.12B	351.79M	403.18M	459.35M	473.48M	399.71M	355.18M	328.95M	323.71M	307.05M	291.22M	256.32M	245.03M	181.3M	167.1M	270.67M	378.81M	395.41M	397.23M	315.77M	223.71M	339.65M	459.38M	455.78M
Operating Expenses	182.55B	183.05B	183.17B	23.63B	23.1B	22B	21.49B	21.04B	19.16B	17.91B	16.91B	15.81B	14.92B	13.61B	12.03B	11.51B	10.94B	10.48B	11.19B	10.58B	10.45B	11.16B	11.45B	12.51B	13.18B	13.04B	13.11B	12.63B	11.98B	12.09B	11.6B	10.77B	10.45B	10.03B
Interest Expense	487.72M	732.35M	700.06M	447.82M	631.94M	542.54M	339.35M	447.02M	395.18M	374.35M	471.55M	455.35M	323.09M	263.76M	166.56M	115.75M	162.76M	199.57M	257.91M	339.57M	410.7M	658.81M	663.93M	826.36M	731.3M	510.3M	449.48M	218.52M	199.23M	86.13M	88.72M	89.94M	88.91M	63M
Selling & Marketing Expenses	7.13B	6.83B	6.58B	7.13B	6.91B	6.28B	5.88B	5.14B	4.96B	5.1B	5.19B	5.73B	5.47B	4.81B	4.1B	3.83B	3.5B	3.29B	3.9B	3.88B	3.97B	4.45B	4.58B	4.79B	4.91B	4.79B	4.41B	3.77B	3.34B	3.33B	3.18B	3.12B	3.05B	2.88B
Cost & Expenses	294.24B	289.94B	280.15B	151.68B	141.3B	129.27B	132.22B	139.34B	132.37B	133.71B	131.28B	125.19B	121.67B	114.32B	97.56B	91B	86.46B	82.51B	91.22B	91.03B	88.89B	91.31B	93.31B	96.74B	100.74B	97.86B	95.16B	91.14B	88.51B	89.03B	85.98B	76.32B	71.1B	68.3B
Income Tax Expense	1.93B	1.39B	750M	506.83M	309.15M	225.35M	553.74M	916.28M	624.16M	716.23M	757.09M	785.04M	1.1B	1.25B	864.8M	508.92M	388.33M	252.82M	569.82M	1.11B	865.2M	924.26M	1.23B	1.17B	1.25B	1.22B	1.19B	1.2B	1.59B	1.82B	1.93B	1.78B	1.62B	1.63B
Shares Outstanding (Basic)	8.56B	8.49B	8.49B	8.5B	8.48B	8.71B	8.73B	9.14B	9.06B	9.06B	9.06B	9.08B	9.08B	9.11B	9.26B	9.13B	9.81B	9.29B	9.33B	9.13B	9.13B	9.13B	9.13B	9.12B	9.13B	9.13B	9.13B	9.12B	9.13B	9.13B	9.13B	9.13B	9.13B	9.22B
Shares Outstanding (Diluted)	8.56B	8.49B	8.49B	8.5B	8.48B	8.71B	8.73B	9.14B	9.4B	9.08B	9.06B	9.08B	9.08B	9.11B	9.25B	9.17B	9.81B	9.29B	9.18B	9.13B	9.13B	9.13B	9.14B	9.12B	9.13B	9.13B	9.14B	9.12B	9.13B	9.13B	9.1B	9.13B	9.13B	9.22B
EPS (Basic)	1.50	1.19	0.83	0.60	0.45	0.75	0.91	1.10	0.98	0.75	0.75	0.87	0.87	0.84	0.59	0.44	0.43	0.33	0.49	0.46	0.33	0.43	0.58	0.68	0.70	0.57	0.55	0.68	0.88	1.11	1.16	0.99	0.90	0.86
EPS (Diluted)	1.50	1.19	0.83	0.60	0.45	0.73	0.89	1.08	0.96	0.75	0.75	0.85	0.85	0.82	0.57	0.44	0.43	0.33	0.49	0.46	0.33	0.43	0.58	0.68	0.70	0.57	0.55	0.68	0.88	1.11	1.16	0.99	0.90	0.86
EBITDA	17.05B	14.14B	10.16B	8.26B	8.15B	10.44B	11.9B	13.48B	11.91B	10.11B	9.3B	10.31B	9.42B	9.5B	8.06B	6.88B	7.31B	6.68B	8.18B	8.1B	6.17B	6.17B	7.19B	8.29B	8.5B	7.68B	6.97B	8.3B	10.42B	12.5B	13.08B	10.98B	9.93B	9.56B
EBIT	13.15B	12.04B	8.77B	6.53B	5.19B	7.79B	9.52B	11.44B	9.96B	7.96B	7.95B	8.96B	9.22B	9.22B	6.49B	4.89B	4.72B	3.59B	5.36B	5.69B	4.36B	5.15B	6.8B	7.9B	8.11B	7.17B	6.85B	7.75B	9.87B	11.98B	12.56B	10.89B	9.84B	9.52B
Depreciation & Amortization	5.82B	5.62B	5.74B	7.01B	7.17B	6.89B	6.61B	6.39B	6.16B	5.88B	5.44B	5.19B	4.88B	4.66B	4.6B	4.55B	4.36B	4.31B	4.12B	3.47B	2.7B	1.59B	1.17B	1.12B	947.97M	1.46B	1.01B	1.05B	1.04B	748.36M	711.17M	508.29M	525.97M	497.74M