Shenzhen WOTE Advanced Materials Co., Ltd
SZSE:002886.SZ
22.09 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,896.868 | 1,536.517 | 1,490.174 | 1,539.635 | 1,152.816 | 900.158 | 808.168 | 764.929 | 630.945 | 585.17 | 533.66 | 355.509 | 291.12 |
| Cost of Revenue
| 1,558.989 | 1,255.231 | 1,265.936 | 1,306.407 | 939.219 | 748.276 | 676.948 | 624.571 | 506.498 | 472.414 | 436.91 | 291.48 | 235.854 |
| Gross Profit
| 337.879 | 281.286 | 224.238 | 233.228 | 213.597 | 151.882 | 131.22 | 140.357 | 124.447 | 112.756 | 96.75 | 64.029 | 55.266 |
| Gross Profit Ratio
| 0.178 | 0.183 | 0.15 | 0.151 | 0.185 | 0.169 | 0.162 | 0.183 | 0.197 | 0.193 | 0.181 | 0.18 | 0.19 |
| Reseach & Development Expenses
| 115.645 | 98.451 | 75.553 | 75.138 | 55.746 | 42.179 | 32.066 | 31.094 | 27.618 | 24.336 | 17.908 | 13.99 | 0 |
| General & Administrative Expenses
| 35.424 | 37.328 | 26.069 | 20.953 | 16.545 | 11.539 | 5.07 | 8.042 | 4.84 | 4.419 | 31.093 | 25.067 | 22.005 |
| Selling & Marketing Expenses
| 16.492 | 13.246 | 13.805 | 14.409 | 11.687 | 23.699 | 19.248 | 18.523 | 13.505 | 12.643 | 14.469 | 10.217 | 8.452 |
| SG&A
| 51.917 | 50.574 | 39.874 | 35.362 | 28.232 | 35.239 | 24.318 | 26.564 | 18.345 | 17.062 | 26.581 | 35.769 | 30.989 |
| Other Expenses
| 132.697 | 32.089 | 61.57 | 11.94 | 22.055 | -3.989 | 16.235 | 7.109 | 13.306 | 0 | 23.857 | -5.388 | 0 |
| Operating Expenses
| 300.259 | 266.46 | 208.953 | 162.583 | 135.679 | 96.44 | 93.337 | 93.455 | 75.887 | 68.556 | 58.599 | 44.371 | 31.793 |
| Operating Income
| 37.621 | 14.827 | 46.723 | 70.645 | 77.918 | 55.442 | 51.955 | 46.902 | 48.561 | 44.2 | 38.151 | 19.658 | 17.267 |
| Operating Income Ratio
| 0.02 | 0.01 | 0.031 | 0.046 | 0.068 | 0.062 | 0.064 | 0.061 | 0.077 | 0.076 | 0.071 | 0.055 | 0.059 |
| Total Other Income Expenses Net
| -1.286 | -1.03 | -32.519 | 0.724 | -0.658 | -0.112 | -13.941 | -0.327 | 13.178 | 30.382 | 2.255 | 0.75 | 1.062 |
| Income Before Tax
| 36.335 | 13.797 | 14.204 | 71.369 | 77.26 | 55.33 | 38.013 | 46.576 | 61.739 | 74.583 | 40.406 | 20.408 | 18.329 |
| Income Before Tax Ratio
| 0.019 | 0.009 | 0.01 | 0.046 | 0.067 | 0.061 | 0.047 | 0.061 | 0.098 | 0.127 | 0.076 | 0.057 | 0.063 |
| Income Tax Expense
| -2.924 | -7.217 | -11.771 | -0.931 | 5.44 | 4.105 | 2.966 | 6.214 | 6.58 | 11.352 | 5.489 | 2.919 | 2.081 |
| Net Income
| 36.597 | 5.896 | 14.606 | 63.215 | 64.743 | 47.331 | 35.048 | 40.361 | 55.158 | 63.23 | 34.917 | 17.489 | 16.247 |
| Net Income Ratio
| 0.019 | 0.004 | 0.01 | 0.041 | 0.056 | 0.053 | 0.043 | 0.053 | 0.087 | 0.108 | 0.065 | 0.049 | 0.056 |
| EPS
| 0.14 | 0.023 | 0.064 | 0.28 | 0.31 | 0.24 | 0.18 | 0.23 | 0.37 | 0.44 | 0.27 | 0.14 | 0.13 |
| EPS Diluted
| 0.14 | 0.023 | 0.064 | 0.28 | 0.31 | 0.24 | 0.18 | 0.23 | 0.37 | 0.44 | 0.27 | 0.14 | 0.13 |
| EBITDA
| 175.195 | 134.674 | 101.215 | 131.649 | 125.995 | 103.757 | 73.058 | 72.005 | 84.475 | 92.909 | 55.588 | 32.63 | 28.563 |
| EBITDA Ratio
| 0.092 | 0.088 | 0.068 | 0.086 | 0.109 | 0.115 | 0.09 | 0.094 | 0.134 | 0.159 | 0.104 | 0.092 | 0.098 |