Great Wall Motor Limited (GWLLY)

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15.06

-0.39 (-2.56%)

At close: Apr 21, 2025, 3:37 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	48.57B	41.37B	53.91B	49.53B	40.93B	29.04B	37.86B	37.35B	28.51B	33.62B	45.61B	28.87B	30.81B	31.12B	41.16B	26.21B	23.51B	12.42B	33.63B	21.2B	18.75B	22.63B	32.59B	17.97B	22.11B	26.57B	37.71B	22.2B	17.94B	23.32B	35.16B	21.79B	20.8B	20.88B
Cost of Revenue	38.61B	34.27B	43.79B	38.8B	33.81B	24.37B	31.07B	28.95B	22.87B	27.84B	38.63B	23.87B	25.45B	26.41B	33.65B	21.24B	19.41B	11.23B	27.61B	17.27B	15.92B	19.22B	28.04B	15.26B	17.63B	20.93B	30.4B	18.59B	14.9B	18.16B	26.86B	16.61B	15.31B	15.59B
Gross Profit	9.96B	7.09B	10.12B	10.73B	7.12B	4.67B	6.79B	8.39B	5.64B	5.78B	6.98B	4.99B	5.36B	4.71B	7.52B	4.97B	4.1B	1.18B	6.03B	3.93B	2.83B	3.4B	4.55B	2.7B	4.47B	5.64B	7.31B	3.61B	3.05B	5.16B	8.3B	5.18B	5.48B	5.29B
Operating Income	4.5B	2.37B	-112.03B	4.13B	1.3B	-70.66M	-78.79M	2.74B	3.96B	1.34B	1.09B	1.42B	1.99B	1.86B	2.87B	1.72B	1.99B	-828.76M	1.4B	1.6B	842.38M	936.65M	1.67B	209.28M	1.81B	2.55B	2.53B	528.02M	517.12M	2.28B	3.73B	2.74B	2.89B	2.92B
Interest Income	259.37M	266.47M	2B	208.34M	854.7M	n/a	186.79M	n/a	839.12M	303.72M	1.33B	n/a	504.03M	n/a	1.13B	428.61M	462.94M	395.19M	568.29M	n/a	107.38M	n/a	1.23B	n/a	403.73M	341.87M	308.91M	172.52M	168.12M	119.45M	114.65M	37.69M	60.16M	34.97M
Pretax Income	4.53B	3.53B	2.16B	4.21B	1.33B	62.22M	5.62M	2.93B	4.02B	1.85B	2.04B	1.5B	2.04B	1.9B	3.07B	1.84B	2.1B	-783.38M	1.52B	1.68B	927.95M	976.79M	1.77B	272.79M	1.86B	2.58B	2.57B	574.03M	669.95M	2.42B	3.78B	2.79B	2.96B	2.96B
Net Income	3.85B	3.23B	2.03B	3.63B	1.19B	174.23M	105.66M	2.56B	3.97B	1.63B	1.78B	1.42B	1.89B	1.64B	2.78B	1.44B	1.8B	-650.14M	1.58B	1.4B	743.89M	773.28M	1.28B	230.76M	1.61B	2.08B	2.15B	459.73M	465.07M	1.95B	3.34B	2.28B	2.53B	2.4B
Selling & General & Admin	2.84B	2.71B	235.49M	4.36B	1.32B	2.51B	-87.56M	4.24B	847.59M	2.23B	179.38M	3.5B	1.02B	1.81B	963.77M	1.78B	434.37M	876.42M	649.75M	1.33B	225.35M	1.45B	754.88M	1.35B	386.1M	1.8B	-1.31B	2.14B	-307.75M	2.05B	-1.52B	1.64B	-43.16M	1.56B
Research & Development	2.23B	1.96B	2.55B	1.99B	1.98B	1.53B	1.74B	1.53B	1.85B	1.32B	1.63B	998.62M	949.84M	907.92M	1.17B	674.96M	608.9M	611.16M	1.24B	556.64M	491.6M	425.92M	573.22M	327.56M	541.5M	301.09M	4.48B	706.74M	1.54B	n/a	3.18B	n/a	1.26B	n/a
Other Expenses	388.29M	-53.22M	-165.94B	77.58M	34.02M	132.88M	84.41M	193.82M	55.32M	506M	961.17M	72.47M	55.64M	31.25M	192.43M	123.86M	111.81M	45.38M	118.67M	79.33M	85.57M	40.14M	102.01M	63.51M	50.67M	28.85M	38.27M	49.31M	154.24M	136.99M	54.87M	51.13M	72.79M	44.93M
Operating Expenses	5.46B	4.72B	165.94B	6.43B	5.96B	4.84B	6.4B	5.9B	4.86B	4.32B	5.95B	4.01B	3.62B	3.33B	4.85B	3.12B	2.31B	1.74B	4.33B	2.55B	1.85B	2.46B	3.72B	2.42B	2.56B	2.75B	4.78B	3.09B	2.42B	2.82B	4.3B	2.45B	2.52B	2.33B
Interest Expense	211.87M	235.49M	252.24M	n/a	244.63M	203.19M	n/a	184.12M	155.23M	n/a	107.68M	132.27M	134.41M	97.2M	91.47M	n/a	75.09M	n/a	40.66M	47.01M	111.9M	58.34M	122.32M	118.14M	360.01M	63.45M	284.75M	23.09M	139.01M	2.63M	53.79M	3.8M	25.91M	5.22M
Selling & Marketing Expenses	2.1B	1.71B	1.48B	1.85B	1.8B	1.45B	2.02B	1.64B	1.16B	1.05B	1.29B	1.46B	1.3B	1.14B	1.82B	1.21B	639.25M	438.22M	1.55B	881.13M	426.61M	1.04B	1.53B	972.06M	907.07M	1.17B	1.74B	1.1B	785.95M	783.48M	1.1B	672.18M	774.65M	627.59M
Cost & Expenses	44.07B	39B	165.94B	45.23B	39.77B	29.21B	37.47B	34.85B	27.73B	32.17B	44.58B	27.89B	29.07B	29.74B	38.5B	24.37B	21.72B	12.98B	31.94B	19.82B	17.77B	21.69B	31.75B	17.68B	20.19B	23.68B	35.18B	21.68B	17.32B	20.98B	31.16B	19.05B	17.84B	17.93B
Income Tax Expense	679.32M	530.76M	145.02M	575.37M	143.02M	-113.42M	-98.14M	377.69M	59.22M	214.97M	264.39M	85.57M	151.29M	255.83M	292.35M	400.22M	305.46M	-133.24M	-63.53M	279.64M	169.95M	183.76M	480.96M	30.53M	229.01M	488.93M	423.11M	109.63M	199.76M	457.08M	435.55M	501.49M	426.3M	565.77M
Shares Outstanding (Basic)	8.56B	8.49B	8.49B	8.5B	8.48B	8.71B	8.73B	9.14B	9.06B	907.73M	9.06B	9.08B	9.08B	910.82M	9.26B	912.65M	9.81B	928.78M	9.33B	912.83M	9.13B	912.97M	9.13B	912.09M	9.13B	912.72M	9.13B	912.15M	9.13B	912.55M	9.13B	912.83M	9.13B	921.58M
Shares Outstanding (Diluted)	8.56B	8.49B	8.49B	8.5B	8.48B	8.71B	8.73B	9.14B	9.4B	907.73M	9.06B	9.08B	9.08B	910.82M	9.26B	917.3M	9.81B	928.78M	9.33B	912.83M	9.13B	912.97M	9.13B	912.09M	9.13B	912.72M	9.13B	912.15M	9.13B	912.55M	9.13B	912.83M	9.13B	921.58M
EPS (Basic)	0.45	0.38	0.24	0.43	0.14	0.02	0.01	0.28	0.44	1.80	0.20	0.16	0.21	1.80	0.32	1.58	0.18	-0.7	0.17	1.53	0.08	0.85	0.14	0.25	0.18	2.28	0.24	0.50	0.05	2.14	0.37	2.50	0.28	2.60
EPS (Diluted)	0.45	0.38	0.24	0.43	0.14	0.02	0.01	0.28	0.42	1.80	0.20	0.16	0.21	1.80	0.30	1.57	0.18	-0.7	0.17	1.53	0.08	0.85	0.14	0.25	0.18	2.28	0.24	0.50	0.05	2.14	0.37	2.50	0.28	2.60
EBITDA	4.8B	5.32B	2.47B	4.46B	1.89B	1.34B	572.47M	4.35B	4.17B	2.8B	2.15B	2.77B	2.38B	1.99B	3.16B	1.89B	2.46B	555.54M	1.97B	2.33B	1.82B	2.06B	1.89B	397.32M	1.82B	3.08B	2.99B	612.4M	995.42M	2.38B	4.32B	2.73B	3.07B	2.96B
EBIT	2.68B	3.54B	2.47B	4.46B	1.57B	265.41M	235.08M	3.12B	4.17B	1.99B	2.15B	1.63B	2.17B	1.99B	3.16B	1.89B	2.18B	-736.19M	1.56B	1.73B	1.04B	1.04B	1.89B	397.32M	1.82B	2.69B	2.99B	612.4M	875.71M	2.38B	3.88B	2.73B	2.98B	2.96B
Depreciation & Amortization	2.12B	1.79B	407.05M	1.51B	1.91B	1.91B	1.67B	1.67B	1.63B	1.63B	1.45B	1.45B	1.35B	1.2B	1.2B	1.14B	1.13B	1.14B	1.14B	952.6M	1.08B	952.6M	483.59M	180.9M	-32.08M	534.53M	438.34M	7.18M	478.31M	86.71M	474.21M	4.76M	182.69M	49.51M