See more : IRB Infrastructure Developers Limited (IRB.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Westone Information Industry Inc. (002268.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Westone Information Industry Inc., a leading company in the Security & Protection Services industry within the Industrials sector.
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Westone Information Industry Inc. (002268.SZ)
About Westone Information Industry Inc.
Westone Information Industry Inc. provides network information security products and services to the government, military, and enterprises across various industries in China. The company's security products include cryptographic, network security, computing security, security management center, mobile Internet security, cloud security, and Internet of Things products for security and security applications. Its security services comprise cloud password, cloud authentication, enterprise WeChat encryption, website security protection, and SaaS/PaaS/IaaS; security situation awareness and monitoring and early warning services, advanced threat monitoring services, Internet public opinion monitoring services and security incident analysis services, etc.; and risk assessment services consisting of system architecture assessment, penetration testing, and security reinforcement, as well as safety integration services. The company was incorporated in 1998 and is headquartered in Chengdu, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.07B | 3.44B | 2.79B | 2.38B | 2.10B | 1.93B | 2.14B | 1.80B | 1.60B | 1.24B | 457.51M | 317.43M | 508.36M | 378.13M | 269.36M | 210.54M | 200.85M | 163.51M | 114.56M |
| Cost of Revenue | 1.79B | 2.18B | 1.73B | 1.54B | 1.42B | 1.25B | 1.38B | 1.16B | 1.04B | 767.08M | 217.19M | 131.94M | 210.73M | 145.30M | 101.11M | 64.63M | 72.39M | 52.48M | 21.90M |
| Gross Profit | 1.28B | 1.26B | 1.06B | 845.66M | 684.56M | 676.06M | 754.43M | 634.15M | 564.21M | 469.41M | 240.33M | 185.49M | 297.63M | 232.82M | 168.24M | 145.90M | 128.46M | 111.03M | 92.66M |
| Gross Profit Ratio | 41.68% | 36.68% | 37.92% | 35.48% | 32.54% | 35.01% | 35.30% | 35.25% | 35.19% | 37.96% | 52.53% | 58.44% | 58.55% | 61.57% | 62.46% | 69.30% | 63.96% | 67.90% | 80.88% |
| Research & Development | 422.88M | 377.25M | 282.93M | 247.59M | 191.60M | 192.67M | 180.84M | 149.46M | 143.21M | 123.73M | 62.07M | 51.36M | 62.10M | 46.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 28.28M | 25.39M | 22.37M | 19.34M | 21.79M | 23.76M | 44.76M | 36.18M | 30.74M | 29.13M | 17.42M | 17.98M | 20.30M | 16.14M | 85.87M | 62.08M | 45.01M | 43.26M | 35.58M |
| Selling & Marketing | 68.16M | 334.27M | 333.32M | 274.23M | 248.57M | 231.58M | 215.34M | 177.34M | 129.26M | 104.07M | 91.31M | 76.91M | 85.05M | 73.99M | 53.56M | 47.65M | 39.54M | 35.03M | 35.55M |
| SG&A | 508.30M | 359.66M | 355.68M | 293.57M | 270.36M | 255.35M | 260.10M | 213.52M | 160.00M | 133.20M | 108.73M | 94.88M | 105.35M | 90.13M | 139.43M | 109.74M | 84.55M | 78.29M | 71.14M |
| Other Expenses | 4.95M | 128.16M | 136.50M | 109.90M | 60.79M | 23.08M | 50.01M | 76.66M | 50.54M | 47.03M | 35.77M | 31.68M | 19.92M | 16.93M | 19.74M | 11.23M | 5.65M | 231.58K | 6.64M |
| Operating Expenses | 929.31M | 865.07M | 775.11M | 651.07M | 522.74M | 518.84M | 541.72M | 463.45M | 394.89M | 328.51M | 213.60M | 187.00M | 205.10M | 165.23M | 143.78M | 112.76M | 87.51M | 80.96M | 72.94M |
| Cost & Expenses | 2.72B | 3.04B | 2.51B | 2.19B | 1.94B | 1.77B | 1.92B | 1.63B | 1.43B | 1.10B | 430.78M | 318.93M | 415.83M | 310.54M | 244.89M | 177.40M | 159.90M | 133.44M | 94.84M |
| Interest Income | 23.53M | 18.40M | 12.36M | 25.86M | 29.79M | 43.21M | 15.17M | 1.06M | 3.72M | 6.40M | 2.58M | 2.82M | 2.74M | 1.61M | 1.96M | 1.46M | 410.77K | 132.53K | 167.97K |
| Interest Expense | 3.49M | 1.59M | 937.20K | 90.82K | 452.33K | 178.67K | 2.75M | 6.46M | 2.57M | 3.47M | 123.52K | 98.12K | 140.70K | 141.37K | 0.00 | 109.50K | 1.02M | 1.62M | 1.92M |
| Depreciation & Amortization | 121.17M | 119.80M | 111.75M | 71.82M | 55.12M | 46.85M | 36.88M | 31.00M | 28.23M | 26.07M | 14.47M | 9.57M | 6.83M | 6.64M | 5.29M | 4.67M | 4.75M | 4.58M | 4.85M |
| EBITDA | 475.53M | 444.41M | 374.46M | 238.61M | 211.06M | 179.63M | 240.61M | 231.90M | 210.68M | 172.02M | 58.03M | 22.70M | 99.36M | 74.23M | 29.75M | 46.83M | 48.20M | 31.77M | 28.69M |
| EBITDA Ratio | 15.48% | 16.28% | 17.18% | 12.31% | 11.81% | 13.74% | 14.70% | 15.53% | 15.93% | 17.81% | 13.93% | 8.82% | 21.32% | 22.22% | 10.62% | 24.58% | 26.55% | 21.36% | 27.55% |
| Operating Income | 351.57M | 441.77M | 370.31M | 221.74M | 147.82M | 105.34M | 153.13M | 119.53M | 131.83M | 95.52M | 6.64M | -18.96M | 87.99M | 59.43M | 27.58M | 28.79M | 36.83M | 25.34M | 15.29M |
| Operating Income Ratio | 11.44% | 12.85% | 13.28% | 9.30% | 7.03% | 5.46% | 7.17% | 6.64% | 8.22% | 7.72% | 1.45% | -5.97% | 17.31% | 15.72% | 10.24% | 13.67% | 18.34% | 15.50% | 13.34% |
| Total Other Income/Expenses | -701.53K | 3.55M | 5.87M | 489.01K | 4.80M | 23.08M | 6.39M | 74.74M | 50.52M | 46.96M | 13.75M | 31.66M | 19.92M | 18.26M | 19.73M | 12.51M | 1.48M | 231.58K | 6.64M |
| Income Before Tax | 350.87M | 328.09M | 243.01M | 166.84M | 152.63M | 128.43M | 203.14M | 196.07M | 182.36M | 142.48M | 42.40M | 12.69M | 107.90M | 77.68M | 47.31M | 41.30M | 42.43M | 25.57M | 21.92M |
| Income Before Tax Ratio | 11.42% | 9.54% | 8.71% | 7.00% | 7.25% | 6.65% | 9.51% | 10.90% | 11.37% | 11.52% | 9.27% | 4.00% | 21.23% | 20.54% | 17.56% | 19.61% | 21.12% | 15.64% | 19.14% |
| Income Tax Expense | 5.17M | 20.33M | 4.34M | 4.39M | -6.33M | 3.94M | 25.88M | 23.11M | 19.80M | 17.40M | 6.84M | 2.99M | 18.15M | 7.44M | 5.26M | 1.49M | 4.51M | 3.35M | 1.68M |
| Net Income | 348.76M | 306.64M | 251.37M | 161.41M | 155.77M | 120.20M | 169.05M | 155.75M | 148.77M | 119.44M | 38.86M | 17.87M | 86.50M | 65.11M | 35.65M | 34.38M | 33.75M | 20.06M | 18.92M |
| Net Income Ratio | 11.35% | 8.92% | 9.01% | 6.77% | 7.40% | 6.22% | 7.91% | 8.66% | 9.28% | 9.66% | 8.49% | 5.63% | 17.01% | 17.22% | 13.24% | 16.33% | 16.80% | 12.27% | 16.52% |
| EPS | 0.41 | 0.36 | 0.30 | 0.19 | 0.19 | 0.14 | 0.21 | 0.23 | 0.22 | 0.17 | 0.11 | 0.03 | 0.16 | 0.12 | 0.07 | 0.07 | 0.08 | 0.05 | 0.05 |
| EPS Diluted | 0.41 | 0.36 | 0.30 | 0.19 | 0.19 | 0.14 | 0.21 | 0.23 | 0.22 | 0.17 | 0.11 | 0.03 | 0.16 | 0.12 | 0.07 | 0.07 | 0.08 | 0.05 | 0.05 |
| Weighted Avg Shares Out | 845.90M | 845.88M | 846.29M | 838.34M | 838.35M | 838.25M | 801.59M | 677.18M | 691.97M | 691.98M | 691.94M | 552.57M | 552.69M | 552.62M | 552.74M | 462.74M | 414.86M | 413.13M | 410.13M |
| Weighted Avg Shares Out (Dil) | 845.90M | 845.88M | 846.29M | 838.34M | 838.35M | 838.25M | 801.59M | 691.92M | 691.97M | 692.13M | 691.94M | 552.57M | 552.69M | 552.62M | 552.74M | 462.74M | 414.86M | 413.13M | 410.13M |
Source: https://incomestatements.info
Category: Stock Reports