Wuling Motors Holdings Limited

WLMTF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$7,949$10,484$12,596$14,409
% Growth-24.2%-16.8%-12.6%
Cost of Goods Sold$7,089$9,447$11,687$13,323
Gross Profit$860$1,037$908$1,086
% Margin10.8%9.9%7.2%7.5%
R&D Expenses$282$307$319$408
G&A Expenses$430$498$488$577
SG&A Expenses$511$638$604$810
Sales & Mktg Exp.$81$140$116$233
Other Operating Expenses-$156$29$19-$22
Operating Expenses$637$973$943$1,196
Operating Income$223$64-$34-$110
% Margin2.8%0.6%-0.3%-0.8%
Other Income/Exp. Net-$103$14$81$0
Pre-Tax Income$120$77$47-$46
Tax Expense$9$8$7-$0
Net Income$51$23$23-$24
% Margin0.6%0.2%0.2%-0.2%
EPS0.0150.0070.007-0.007
% Growth115.5%2.9%193.2%
EPS Diluted0.0150.0070.007-0.007
Weighted Avg Shares Out3,2983,3073,2983,263
Weighted Avg Shares Out Dil3,2983,2983,2983,279
Supplemental Information
Interest Income$118$106$100$67
Interest Expense$116$121$117$116
Depreciation & Amortization$445$360$382$331
EBITDA$682$423$347$220
% Margin8.6%4%2.8%1.5%