OTC Markets OTCPK - Delayed Quote USD

Great Wall Motor Company Limited (GWLLY)

15.90
0.00
(0.00%)
At close: May 14 at 4:00:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
199,614,004.63
199,614,004.63
171,226,515.05
134,722,958.42
136,404,663.04
Cost of Revenue
160,831,065.95
160,831,065.95
140,074,540.89
110,739,333.42
114,367,472.83
Gross Profit
38,782,938.68
38,782,938.68
31,151,974.16
23,983,624.99
22,037,190.21
Operating Expense
24,919,905.74
24,919,905.74
23,910,468.66
18,202,553.06
16,911,594.14
Operating Income
13,863,032.95
13,863,032.95
7,241,505.50
5,781,071.94
5,125,596.07
Net Non Operating Interest Income Expense
251,535.19
251,535.19
252,899.09
461,294.62
301,221.81
Pretax Income
14,283,390.38
14,283,390.38
7,824,052.76
8,806,552.02
7,482,102.29
Tax Provision
1,590,951.05
1,590,951.05
801,240.04
553,744.41
757,087.77
Net Income Common Stockholders
12,692,204.17
12,692,204.17
7,021,559.68
8,266,041.81
6,726,093.88
Diluted NI Available to Com Stockholders
12,692,204.17
12,692,204.17
7,021,559.68
8,266,041.81
--
Basic EPS
14.90
--
8.20
9.10
7.30
Diluted EPS
14.90
--
8.20
9.10
7.30
Basic Average Shares
851,825.78
--
856,287.77
908,356.24
921,382.72
Diluted Average Shares
851,825.78
--
856,287.77
908,356.24
921,382.72
Total Operating Income as Reported
13,920,863.27
13,920,863.27
7,200,966.56
7,967,001.08
6,368,767.47
Rent Expense Supplemental
136,189.77
136,189.77
106,065.19
--
--
Total Expenses
185,750,971.69
185,750,971.69
163,985,009.55
128,941,886.48
131,279,066.96
Net Income from Continuing & Discontinued Operation
12,692,204.17
12,692,204.17
7,021,559.68
8,266,041.81
6,726,093.88
Normalized Income
13,271,973.72
13,271,973.72
7,528,061.94
8,603,958.93
7,015,004.95
Interest Income
1,180,932.43
1,180,932.43
1,195,237.32
1,190,819.99
785,029.21
Interest Expense
882,010.51
882,010.51
946,652.22
716,283.68
471,553.85
Net Interest Income
251,535.19
251,535.19
252,899.09
461,294.62
301,221.81
EBIT
15,165,400.88
15,165,400.88
8,770,704.98
9,522,835.70
7,953,656.14
EBITDA
16,045,073.15
16,045,073.15
9,302,081.43
9,903,483.59
13,462,749.78
Reconciled Cost of Revenue
160,831,065.95
160,831,065.95
140,074,540.89
110,739,333.42
114,367,472.83
Reconciled Depreciation
879,672.27
879,672.27
531,376.45
380,647.89
5,509,093.65
Net Income from Continuing Operation Net Minority Interest
12,692,204.17
12,692,204.17
7,021,559.68
8,266,041.81
6,726,093.88
Total Unusual Items Excluding Goodwill
-652,441.55
-652,441.55
-564,289.63
-360,590.58
-321,436.05
Total Unusual Items
-652,441.55
-652,441.55
-564,289.63
-360,590.58
-321,436.05
Normalized EBITDA
16,697,514.70
16,697,514.70
9,866,371.06
10,264,074.17
13,784,185.84
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-72,672
-72,672
-57,787.37
-22,673.46
-32,524.99
12/31/2021 - 8/3/2012

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