SHE:300591 - Guangdong Wanlima Industry Co Ltd

Guangdong Wanlima Industry Co
Sector: Consumer Discretionary, Industry: Footwear

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2015 Q3	2015 Q4	2016 Q1	2016 Q2	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	62.98M -39.5%	60.73M -3.6%	111.48M 83.6%	121.81M 9.3%	98.94M -18.8%	179.95M 81.9%	74.91M -58.4%	85.21M 13.8%	169.48M 98.9%	175.39M 3.5%	187.81M 7.1%	124.92M -33.5%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	52.82M -33.1%	49.89M -5.5%	108.08M 116.6%	96.64M -10.6%	78.42M -18.9%	140.43M 79.1%	95.4M -32.1%	67.34M -29.4%	130.47M 93.8%	138.24M 6.0%	169.87M 22.9%	101.22M -40.4%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	10.16M -59.5%	10.84M 6.7%	3.4M -68.6%	25.17M 640.0%	20.52M -18.5%	39.52M 92.6%	-20.48M -	17.88M -	39.01M 118.2%	37.15M -4.8%	17.94M -51.7%	23.7M 32.1%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	76.55M -21.5%	88.89M 16.1%	151.68M 70.6%	117.91M -22.3%	109.33M -7.3%	174.89M 60.0%	171.7M -1.8%	91.64M -46.6%	163.14M 78.0%	175.11M 7.3%	223.07M 27.4%	129.31M -42.0%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	23.73M 28.5%	39M 64.4%	43.6M 11.8%	21.27M -51.2%	30.91M 45.3%	34.47M 11.5%	76.3M 121.4%	24.31M -68.1%	32.67M 34.4%	36.88M 12.9%	53.2M 44.3%	28.09M -47.2%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-13.57M -	-28.16M -	-40.2M -	3.9M -	-10.39M -	5.06M -	-96.79M -	-6.43M -	6.34M -	273.72K -95.7%	-35.26M -	-4.39M -
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-8.7M -	-	-	-	-8.32M -	-	-	-	6.33M -	-	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-12.19M -	-27.35M -	-94.71M -	1.65M -	-10.02M -	-3.13M -	-201.04M -	-8.89M -	13.74M -	1.52M -89.0%	-77.92M -	-6.06M -
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-0.037 -	-0.083 -	-0.287 -	0.005 -	-0.029 -	-0.007 -	-0.519 -	-0.022 -	0.034 -	0.004 -89.1%	-0.192 -	-0.015 -
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-0.037 -	-0.083 -	-0.287 -	0.005 -	-0.029 -	-0.007 -	-0.519 -	-0.022 -	0.034 -	0.004 -89.1%	-0.192 -	-0.015 -