601069.SS SHH
Western Region Gold Co., Ltd.
1W: -8.5%
1M: -18.0%
3M: +4.3%
YTD: -28.9%
1Y: +20.2%
3Y: +86.9%
5Y: +97.0%
¥24.56 ($3.67)
+0.21 (+0.86%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$7.0B
+56.7% ▲
5Y CAGR: +12.6%
Gross Profit
$789M
+257.1% ▲
5Y CAGR: +19.6%
Operating Income
$368M
+244.6% ▲
5Y CAGR: +43.6%
Net Income
$290M
+205.7% ▲
5Y CAGR: +47.8%
EPS (Diluted)
$0.32
+205.7% ▲
5Y CAGR: +37.3%
EBITDA
$812M
+90.9% ▲
5Y CAGR: +29.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $5.6B | $5.5B | $4.5B | $4.5B | $7.0B |
| YoY Growth | +43.8% | -0.3% | -18.8% | -0.7% | +56.7% |
| Cost of Revenue | $5.1B | $4.6B | $3.7B | $4.2B | $6.2B |
| Gross Profit | $426M | $978M | $771M | $221M | $789M |
| Gross Margin | 7.7% | 17.7% | 17.1% | 4.9% | 11.3% |
| R&D Expenses | $9M | $33M | $19M | $18M | $29M |
| SG&A Expenses | $195M | $260M | $259M | $270M | $247M |
| Operating Expenses | $317M | $376M | $422M | $476M | $421M |
| Operating Income | $109M | $602M | $349M | -$255M | $368M |
| Operating Margin | 2.0% | 10.9% | 7.8% | -5.7% | 5.3% |
| Interest Expense | $34M | $50M | $48M | $36M | $48M |
| Income Before Tax | $107M | $618M | $295M | -$285M | $366M |
| Tax Expense | $30M | $88M | $53M | -$11M | $76M |
| Net Income | $77M | $368M | $177M | -$274M | $290M |
| Net Margin | 1.4% | 6.6% | 3.9% | -6.1% | 4.1% |
| EPS (Diluted) | $0.12 | $0.58 | $0.22 | $-0.30 | $0.32 |
| EBITDA | $304M | $978M | $746M | $425M | $812M |
| Shares Outstanding | 636M | 636M | 813M | 918M | 918M |