Warom Technology Incorporated Company (603855.SS)
CNY 19.55
(-0.05%)
CNY 19.55
(-0.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.19 Billion | 3.04 Billion | 3.02 Billion | 2.28 Billion | 1.94 Billion | 1.63 Billion |
| Cost of Revenue | 1.47 Billion | 1.51 Billion | 1.63 Billion | 1.06 Billion | 876.2 Million | 768.74 Million |
| Gross Profit | 1.72 Billion | 1.53 Billion | 1.38 Billion | 1.21 Billion | 1.06 Billion | 862.53 Million |
| Operating Expenses | 1.22 Billion | 1.07 Billion | 1.01 Billion | 909.42 Million | 846.3 Million | 736.18 Million |
| Selling, General and Administrative Expenses | 1.06 Billion | 869.96 Million | 820.37 Million | 763.42 Million | 711.94 Million | 627.59 Million |
| Research and Development Expenses | 141.7 Million | 109.88 Million | 111.25 Million | 80.92 Million | 69.71 Million | 53.97 Million |
| Other Expenses | 18.93 Million | 95.98 Million | 87.16 Million | 65.07 Million | 64.64 Million | 16.51 Million |
| Cost and Expenses | 2.69 Billion | 2.58 Billion | 2.65 Billion | 1.97 Billion | 1.72 Billion | 1.5 Billion |
| Operating Income | 503.38 Million | 376.11 Million | 419.09 Million | 290.24 Million | 204.05 Million | 156.62 Million |
| Interest Expense | 5.9 Million | 3.38 Million | 2.93 Million | 2.39 Million | 1.98 Million | 772.07 Thousand |
| Income Tax Expense | 54.73 Million | 40.89 Million | 46.1 Million | 34.74 Million | 24.66 Million | 20.72 Million |
| Earnings before Tax | 522.58 Million | 400.24 Million | 436.27 Million | 306.66 Million | 218.23 Million | 173.13 Million |
| Net Income | 461.08 Million | 358.18 Million | 381.09 Million | 260.68 Million | 190.12 Million | 152.35 Million |
| Earnings Per Share Basic | 1.39 | 1.09 | 1.13 | 0.79 | 0.57 | 0.46 |
| Earnings Per Share Diluted | 1.36 | 1.05 | 1.13 | 0.79 | 0.57 | 0.46 |
| Weighted Average Shares Outstanding | 331.71 Million | 329.14 Million | 337.25 Million | 331.07 Million | 331.07 Million | 331.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 339.03 Million | 341.12 Million | 337.25 Million | 331.07 Million | 331.07 Million | 331.21 Million |
| Gross Margin | 0.54 | 0.50 | 0.46 | 0.53 | 0.55 | 0.53 |
| EBIT Margin | 0.18 | 0.18 | 0.15 | 0.16 | 0.15 | 0.12 |
| Profit Margin | 0.14 | 0.12 | 0.13 | 0.11 | 0.10 | 0.09 |
| EBITDA | 589.79 Million | 467.1 Million | 496.3 Million | 360.47 Million | 265.71 Million | 213.12 Million |
| Earnings Before Tax Margin | 0.16 | 0.12 | 0.14 | 0.13 | 0.11 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.04 Billion | 753.2 Million | 643.59 Million | 1.14 Billion | 3.19 Billion | 730.04 Million |
| Cost of Revenue | 556.19 Million | 367.9 Million | 301.09 Million | 592.87 Million | 1.46 Billion | 310.49 Million |
| Gross Profit | 483.86 Million | 385.29 Million | 342.49 Million | 556.77 Million | 1.73 Billion | 419.54 Million |
| Operating Expenses | 360.34 Million | 277.71 Million | 255.25 Million | 310.58 Million | 1.17 Billion | 299.1 Million |
| Selling, General and Administrative Expenses | 320.24 Million | 238.78 Million | 219.83 Million | 215.85 Million | - | 285.49 Million |
| Research and Development Expenses | 40.09 Million | 38.93 Million | 34.36 Million | 27.89 Million | - | 42.38 Million |
| Other Expenses | - | 16.27 Million | -149.01 Thousand | 5.67 Million | 18.93 Million | -1.44 Million |
| Cost and Expenses | 916.54 Million | 645.62 Million | 556.34 Million | 903.46 Million | 2.63 Billion | 609.6 Million |
| Operating Income | 123.52 Million | 107.57 Million | 98.38 Million | 183.96 Million | 503.38 Million | 119.25 Million |
| Interest Expense | 779.06 Thousand | 492.63 Thousand | 1.24 Million | 947.99 Thousand | 2.98 Million | 710.88 Thousand |
| Income Tax Expense | 16.73 Million | 11.85 Million | 13.72 Million | 28.37 Million | 54.73 Million | 9.97 Million |
| Earnings before Tax | 140.17 Million | 128.69 Million | 98.23 Million | 189.63 Million | 522.32 Million | 118.55 Million |
| Net Income | 121.23 Million | 115.16 Million | 84.98 Million | 159.66 Million | 461.08 Million | 106.28 Million |
| Earnings Per Share Basic | 0.37 | 0.35 | 0.26 | 0.48 | - | 0.32 |
| Earnings Per Share Diluted | 0.37 | 0.35 | 0.25 | 0.44 | - | 0.32 |
| Weighted Average Shares Outstanding | 330.9 Million | 330.9 Million | 326.86 Million | 330.9 Million | 330.9 Million | 329.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 330.9 Million | 330.9 Million | 339.94 Million | 359.02 Million | 339.03 Million | 329.31 Million |
| Gross Margin | 0.47 | 0.51 | 0.53 | 0.48 | 0.54 | 0.57 |
| EBIT Margin | 0.14 | 0.16 | 0.14 | 0.22 | - | 0.16 |
| Profit Margin | 0.12 | 0.15 | 0.13 | 0.14 | 0.14 | 0.15 |
| EBITDA | 140.95 Million | 124.01 Million | 90.4 Million | 254.25 Million | - | 120.23 Million |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.15 | 0.16 | 0.16 | 0.16 |
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