Zhejiang Wazam New Materials Co.,LTD. (603186.SS)
CNY 26.17
(0.73%)
CNY 26.17
(0.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.36 Billion | 3.28 Billion | 3.61 Billion | 2.28 Billion | 2.02 Billion | 1.67 Billion |
| Cost of Revenue | 3.06 Billion | 2.85 Billion | 3.02 Billion | 1.85 Billion | 1.61 Billion | 1.35 Billion |
| Gross Profit | 292.16 Million | 426.53 Million | 597.56 Million | 432.12 Million | 414.38 Million | 321.13 Million |
| Operating Expenses | 456.81 Million | 370.81 Million | 309.54 Million | 241.16 Million | 259.4 Million | 210.5 Million |
| Selling, General and Administrative Expenses | 189.45 Million | 114.24 Million | 112.7 Million | 83.74 Million | 110.23 Million | 92.14 Million |
| Research and Development Expenses | 196.58 Million | 201.62 Million | 146.38 Million | 112.44 Million | 117.11 Million | 84.1 Million |
| Other Expenses | 38.87 Million | 54.94 Million | 50.46 Million | 44.97 Million | 32.05 Million | 6.39 Million |
| Cost and Expenses | 3.51 Billion | 3.22 Billion | 3.33 Billion | 2.09 Billion | 1.87 Billion | 1.56 Billion |
| Operating Income | -130.69 Million | 73.34 Million | 262.62 Million | 186.27 Million | 151.4 Million | 68.88 Million |
| Interest Expense | 1.86 Million | 52.56 Million | 53.24 Million | 37.49 Million | 32.81 Million | 28.42 Million |
| Income Tax Expense | -36.68 Million | -30.79 Million | 21.15 Million | 10.04 Million | 2.89 Million | -226.16 Thousand |
| Earnings before Tax | -157.07 Million | 9.84 Million | 261.37 Million | 136.05 Million | 105.42 Million | 75.11 Million |
| Net Income | -120.51 Million | 36.07 Million | 238.22 Million | 125.22 Million | 102.14 Million | 75.08 Million |
| Earnings Per Share Basic | -0.85 | 0.26 | 1.68 | 0.92 | 0.79 | 0.58 |
| Earnings Per Share Diluted | -0.85 | 0.26 | 1.68 | 0.91 | 0.79 | 0.58 |
| Weighted Average Shares Outstanding | 141.78 Million | 141.39 Million | 141.4 Million | 136.1 Million | 129.35 Million | 129.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 141.78 Million | 141.39 Million | 141.4 Million | 137.6 Million | 129.35 Million | 129.89 Million |
| Gross Margin | 0.09 | 0.13 | 0.17 | 0.19 | 0.20 | 0.19 |
| EBIT Margin | 0.01 | 0.06 | 0.10 | 0.11 | 0.10 | 0.10 |
| Profit Margin | -0.04 | 0.01 | 0.07 | 0.05 | 0.05 | 0.04 |
| EBITDA | 41.22 Million | 181.98 Million | 352.89 Million | 245.35 Million | 193.77 Million | 146.64 Million |
| Earnings Before Tax Margin | -0.04 | 0.02 | 0.07 | 0.08 | 0.07 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 881.63 Million | 1.08 Billion | 851.96 Million | 859.64 Million | 3.34 Billion | 916 Million |
| Cost of Revenue | 793.07 Million | 980.05 Million | 768.5 Million | 847.31 Million | 3.11 Billion | 815.56 Million |
| Gross Profit | 88.56 Million | 101.86 Million | 83.46 Million | 12.33 Million | 228.63 Million | 100.43 Million |
| Operating Expenses | 90 Million | 86.96 Million | 90.78 Million | 101.56 Million | 359.32 Million | 103.18 Million |
| Selling, General and Administrative Expenses | 114.16 Million | 42.75 Million | 47.93 Million | 60.92 Million | - | 91.03 Million |
| Research and Development Expenses | 48.82 Million | 42.47 Million | 40.01 Million | 38.36 Million | - | 56.46 Million |
| Other Expenses | -72.99 Million | -1.73 Million | -2.83 Million | -2.26 Million | -1.34 Million | 6.42 Million |
| Cost and Expenses | 883.07 Million | 1.06 Billion | 859.29 Million | 948.87 Million | 3.47 Billion | 918.74 Million |
| Operating Income | -24.15 Million | 14.9 Million | -7.32 Million | -89.22 Million | -130.69 Million | -26.61 Million |
| Interest Expense | 18.21 Million | 19.32 Million | 16.59 Million | 34 Million | 65.5 Million | 6.79 Million |
| Income Tax Expense | -8.27 Million | -2.97 Million | -5.68 Million | -9.21 Million | -36.68 Million | -8.94 Million |
| Earnings before Tax | -24.23 Million | 8.4 Million | -6.5 Million | -100.58 Million | -157.07 Million | -27.18 Million |
| Net Income | -16.61 Million | 10.96 Million | -992.73 Thousand | -90 Million | -120.51 Million | -19.24 Million |
| Earnings Per Share Basic | -0.12 | 0.08 | -0.01 | -0.63 | - | -0.14 |
| Earnings Per Share Diluted | -0.12 | 0.08 | -0.01 | -0.63 | - | -0.14 |
| Weighted Average Shares Outstanding | 142.01 Million | 142.01 Million | 142.01 Million | 141.89 Million | 141.78 Million | 141.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 142.01 Million | 142.01 Million | 142.01 Million | 141.89 Million | 141.78 Million | 141.89 Million |
| Gross Margin | 0.10 | 0.09 | 0.10 | 0.01 | 0.07 | 0.11 |
| EBIT Margin | -0.01 | 0.06 | 0.02 | -0.05 | - | -0.01 |
| Profit Margin | -0.02 | 0.01 | -0.00 | -0.10 | -0.04 | -0.02 |
| EBITDA | -6.01 Million | 64.08 Million | 15.53 Million | -42.27 Million | - | -9.67 Million |
| Earnings Before Tax Margin | -0.03 | 0.01 | -0.01 | -0.10 | -0.04 | -0.03 |
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ABVN
002993
MRAAF
002033
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