Beijing Worldia Diamond Tools Co.,Ltd. (688028.SS)
CNY 22.11
(1.01%)
CNY 22.11
(1.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 597.66 Million | 414.31 Million | 325.8 Million | 241.83 Million | 255.01 Million | 262.24 Million |
| Cost of Revenue | 346.98 Million | 222.75 Million | 165.45 Million | 126.25 Million | 132.17 Million | 126.34 Million |
| Gross Profit | 250.67 Million | 191.55 Million | 160.35 Million | 115.57 Million | 122.83 Million | 135.9 Million |
| Operating Expenses | 164.74 Million | 121.48 Million | 103.01 Million | 65.48 Million | 63.8 Million | 56.35 Million |
| Selling, General and Administrative Expenses | 120.87 Million | 92.34 Million | 46.77 Million | 28.65 Million | 31 Million | 27.03 Million |
| Research and Development Expenses | 45.67 Million | 32.94 Million | 28.2 Million | 17.82 Million | 17.48 Million | 16.65 Million |
| Other Expenses | -9.12 Million | -3.79 Million | 28.03 Million | 19 Million | 15.31 Million | -234.37 Thousand |
| Cost and Expenses | 495.67 Million | 344.24 Million | 268.47 Million | 191.74 Million | 195.98 Million | 182.69 Million |
| Operating Income | 107.23 Million | 68.16 Million | 59.62 Million | 57.48 Million | 65.09 Million | 77.12 Million |
| Interest Expense | 738.9 Thousand | 2.25 Million | 75.75 Thousand | 197.3 Thousand | 48.02 Thousand | 252.8 Thousand |
| Income Tax Expense | 9.88 Million | 6.33 Million | 7.9 Million | 7.73 Million | 8.66 Million | 10.59 Million |
| Earnings before Tax | 106.91 Million | 68.07 Million | 62.35 Million | 57.22 Million | 68.68 Million | 76.89 Million |
| Net Income | 97.37 Million | 62.82 Million | 54.44 Million | 49.49 Million | 60.02 Million | 66.29 Million |
| Earnings Per Share Basic | 0.64 | 0.51 | 0.49 | 0.44 | 0.54 | 0.79 |
| Earnings Per Share Diluted | 0.64 | 0.51 | 0.49 | 0.44 | 0.54 | 0.79 |
| Weighted Average Shares Outstanding | 152.83 Million | 122.15 Million | 112 Million | 112 Million | 112 Million | 84.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 152.83 Million | 122.15 Million | 112 Million | 112 Million | 112 Million | 84.37 Million |
| Gross Margin | 0.42 | 0.46 | 0.49 | 0.48 | 0.48 | 0.52 |
| EBIT Margin | 0.32 | 0.30 | 0.29 | 0.34 | 0.35 | 0.38 |
| Profit Margin | 0.16 | 0.15 | 0.17 | 0.20 | 0.24 | 0.25 |
| EBITDA | 192.98 Million | 121.05 Million | 94.08 Million | 82.63 Million | 90.45 Million | 94.61 Million |
| Earnings Before Tax Margin | 0.18 | 0.16 | 0.18 | 0.24 | 0.26 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 178.72 Million | 166.22 Million | 148.15 Million | 177.91 Million | 597.66 Million | 179.15 Million |
| Cost of Revenue | 102.26 Million | 90.69 Million | 79.13 Million | 102.27 Million | 346.98 Million | 94.15 Million |
| Gross Profit | 76.46 Million | 75.53 Million | 69.01 Million | 75.64 Million | 250.67 Million | 84.99 Million |
| Operating Expenses | 43.72 Million | 48.56 Million | 37.89 Million | 55.89 Million | 169.78 Million | 37.62 Million |
| Selling, General and Administrative Expenses | 77.26 Million | 34.27 Million | 31.84 Million | 40.06 Million | - | 48.73 Million |
| Research and Development Expenses | 12.67 Million | 10.51 Million | 11.37 Million | 10.67 Million | - | 11.16 Million |
| Other Expenses | -46.21 Million | -3.78 Million | -40.32 Thousand | -5.15 Million | -9.12 Million | -21.12 Thousand |
| Cost and Expenses | 145.98 Million | 139.26 Million | 117.02 Million | 158.16 Million | 516.77 Million | 131.78 Million |
| Operating Income | 27.74 Million | 26.96 Million | 29.58 Million | 19.75 Million | 80.89 Million | 41.07 Million |
| Interest Expense | 1.09 Million | 949.67 Thousand | 452.61 Thousand | 165.65 Thousand | 355.62 Thousand | 30.97 Thousand |
| Income Tax Expense | 5.6 Million | 3.73 Million | 5.99 Million | 3.77 Million | 9.88 Million | 4.17 Million |
| Earnings before Tax | 27.57 Million | 33.98 Million | 29.54 Million | 26.23 Million | 107.57 Million | 41.05 Million |
| Net Income | 22.26 Million | 30.52 Million | 23.71 Million | 22.86 Million | 97.37 Million | 36.9 Million |
| Earnings Per Share Basic | 0.15 | 0.20 | 0.16 | 0.15 | - | 0.24 |
| Earnings Per Share Diluted | 0.15 | 0.20 | 0.16 | 0.15 | - | 0.24 |
| Weighted Average Shares Outstanding | 151.99 Million | 151.99 Million | 152.02 Million | 151.99 Million | 152.83 Million | 153.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 151.99 Million | 151.99 Million | 152.02 Million | 151.99 Million | 152.83 Million | 153.11 Million |
| Gross Margin | 0.43 | 0.45 | 0.47 | 0.43 | 0.42 | 0.47 |
| EBIT Margin | 0.16 | 0.30 | 0.21 | 0.24 | - | 0.26 |
| Profit Margin | 0.12 | 0.18 | 0.16 | 0.13 | 0.16 | 0.21 |
| EBITDA | 28.67 Million | 49.04 Million | 30.78 Million | 41.85 Million | - | 47.27 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.20 | 0.11 | 0.14 | 0.23 |
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IRLCF
002708
BKS
7201
084870