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WELLE Environmental Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥3.7
2024-10-29
Market Capitalization
¥2.9 B
2024-10-29
Revenue
¥2 B
FY, 2024
CreditSafe Score
?
Score changed on Jun 11, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.7B | 3.2B | 3.1B | 2.0B | 2.1B | 2.0B |
| Cost of goods sold | 1.4B | 1.9B | 2.2B | 2.3B | 1.7B | 1.9B | 1.8B |
| Gross profit | 654.8M | 814.8M | 936.9M | 852.9M | 350.0M | 330.5M | 190.0M |
| Gross profit margin, % | 32.3% | 30.4% | 29.7% | 27.3% | 17.2% | 15.4% | 9.6% |
| Operating expense total | 191.5M | 169.9M | 163.7M | 195.8M | 224.9M | 142.1M | 174.7M |
| Depreciation and amortization | 139.2M | 226.0M | 275.2M | 301.8M | 438.7M | 389.0M | 677.3M |
| EBITDA | 464.6M | 643.5M | 770.4M | 660.2M | 129.6M | 213.2M | 34.6M |
| EBITDA margin, % | 22.9% | 24.0% | 24.4% | 21.2% | 6.4% | 9.9% | 1.7% |
| EBIT | 311.3M | 419.4M | 498.9M | 310.9M | (411.0M) | (216.7M) | (742.3M) |
| EBIT margin, % | 15.4% | 15.6% | 15.8% | 10.0% | -20.2% | -10.1% | -37.4% |
| Interest income | 17.6M | 24.1M | 7.8M | 10.0M | 6.7M | 10.4M | 6.7M |
| Interest expense | 55.1M | 73.7M | 96.8M | 128.0M | 138.6M | 138.3M | 137.3M |
| Pre tax profit | 283.4M | 368.6M | 429.3M | 197.2M | (512.9M) | (267.4M) | (769.2M) |
| Income tax expense | 36.4M | 47.3M | 65.4M | 14.6M | (47.6M) | (55.7M) | (20.9M) |
| Net Income | 247.0M | 321.3M | 363.9M | 182.6M | (465.3M) | (211.6M) | (748.3M) |