OTC Markets OTCPK - Delayed Quote USD

Great Wall Motor Company Limited (GWLLY)

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17.53 -0.97 (-5.24%)
At close: October 28 at 4:00 PM EDT
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
187,033,317.68
173,212,076.76
137,339,985.19
136,404,663.04
103,307,607.21
Cost of Revenue
150,673,396.61
140,773,127.75
110,739,333.42
114,367,472.83
85,530,963.76
Gross Profit
36,359,921.08
32,438,949.01
26,600,651.76
22,037,190.21
17,776,643.45
Operating Expense
26,348,700.97
25,027,747.41
20,744,497.85
16,911,594.14
12,028,784.66
Operating Income
10,011,220.11
7,411,201.60
5,856,153.92
5,125,596.07
5,747,858.80
Net Non Operating Interest Income Expense
170,909.03
252,899.09
461,294.62
301,221.81
318,555.50
Pretax Income
11,519,771.46
7,824,052.76
8,806,552.02
7,482,102.29
6,227,287.36
Tax Provision
1,445,425.94
801,240.04
553,744.41
757,087.77
864,797.16
Net Income Common Stockholders
10,075,077.79
7,021,559.68
8,266,041.81
6,726,093.88
5,362,490.19
Diluted NI Available to Com Stockholders
--
7,021,559.68
8,266,041.81
--
--
Basic EPS
11.80
8.20
9.10
7.30
5.90
Diluted EPS
11.80
8.20
9.10
7.30
5.80
Basic Average Shares
850,848.22
856,287.77
908,356.24
921,382.72
908,896.64
Diluted Average Shares
850,848.22
856,287.77
908,356.24
921,382.72
924,567.28
Total Operating Income as Reported
10,904,236.50
7,200,966.56
7,967,001.08
6,368,767.47
5,751,607.27
Total Expenses
177,022,097.58
165,800,875.16
131,483,831.27
131,279,066.96
97,559,748.41
Net Income from Continuing & Discontinued Operation
10,075,077.79
7,021,559.68
8,266,041.81
6,726,093.88
5,362,490.19
Normalized Income
10,485,694.38
7,528,061.94
8,603,958.93
7,015,004.95
5,839,705.13
Interest Income
--
1,195,237.32
1,190,819.99
785,029.21
666,060.79
Interest Expense
837,443.82
946,652.22
716,283.68
471,553.85
263,150.86
Net Interest Income
170,909.03
252,899.09
461,294.62
301,221.81
318,555.50
EBIT
12,357,215.28
8,770,704.98
9,522,835.70
7,953,656.14
6,490,438.21
EBITDA
12,357,215.28
16,491,323.34
16,064,118.26
13,462,749.78
11,249,811.69
Reconciled Cost of Revenue
150,673,396.61
140,773,127.75
110,739,333.42
114,367,472.83
85,530,963.76
Reconciled Depreciation
--
7,720,618.37
6,541,282.56
5,509,093.65
4,759,373.47
Net Income from Continuing Operation Net Minority Interest
10,075,077.79
7,021,559.68
8,266,041.81
6,726,093.88
5,362,490.19
Total Unusual Items Excluding Goodwill
-469,530.19
-564,289.63
-360,590.58
-321,436.05
-554,174.35
Total Unusual Items
-469,530.19
-564,289.63
-360,590.58
-321,436.05
-554,174.35
Normalized EBITDA
12,826,745.46
17,055,612.97
16,424,708.84
13,784,185.84
11,803,986.04
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-58,913.59
-57,787.37
-22,673.46
-32,524.99
-76,959.42
12/31/2020 - 8/3/2012

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