Wuling Motors Holdings Limited
WLMTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,949,439 | $10,483,933 | $12,595,607 | $14,408,507 |
| % Growth | -24.2% | -16.8% | -12.6% | – |
| Cost of Goods Sold | $7,089,342 | $9,446,934 | $11,687,119 | $13,322,660 |
| Gross Profit | $860,097 | $1,036,999 | $908,488 | $1,085,847 |
| % Margin | 10.8% | 9.9% | 7.2% | 7.5% |
| R&D Expenses | $282,187 | $306,556 | $319,465 | $408,360 |
| G&A Expenses | $429,816 | $498,263 | $488,015 | $577,317 |
| SG&A Expenses | $510,689 | $637,916 | $604,357 | $810,230 |
| Sales & Mktg Exp. | $80,873 | $139,653 | $116,342 | $232,913 |
| Other Operating Expenses | -$155,892 | $28,878 | $18,931 | -$22,355 |
| Operating Expenses | $636,984 | $973,350 | $942,753 | $1,196,235 |
| Operating Income | $223,113 | $63,649 | -$34,265 | -$110,388 |
| % Margin | 2.8% | 0.6% | -0.3% | -0.8% |
| Other Income/Exp. Net | -$102,777 | $13,812 | $80,862 | $0 |
| Pre-Tax Income | $120,336 | $77,461 | $46,597 | -$45,914 |
| Tax Expense | $9,091 | $8,005 | $6,559 | -$54 |
| Net Income | $50,621 | $23,477 | $22,611 | -$24,148 |
| % Margin | 0.6% | 0.2% | 0.2% | -0.2% |
| EPS | 0.015 | 0.007 | 0.007 | -0.007 |
| % Growth | 115.5% | 2.9% | 193.2% | – |
| EPS Diluted | 0.015 | 0.007 | 0.007 | -0.007 |
| Weighted Avg Shares Out | 3,298,161 | 3,307,086 | 3,298,161 | 3,263,243 |
| Weighted Avg Shares Out Dil | 3,298,161 | 3,298,161 | 3,298,161 | 3,278,610 |
| Supplemental Information | – | – | – | – |
| Interest Income | $117,761 | $105,784 | $100,413 | $66,872 |
| Interest Expense | $115,997 | $120,508 | $116,840 | $115,661 |
| Depreciation & Amortization | $445,356 | $359,756 | $381,509 | $330,829 |
| EBITDA | $681,689 | $423,405 | $347,244 | $220,441 |
| % Margin | 8.6% | 4% | 2.8% | 1.5% |