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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,527.105 | 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
| 1,285.637 | 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
| 241.468 | 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
| 0.158 | 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
| 87.325 | 75.553 | 75.138 | 55.746 | 42.179 | 32.066 | 31.094 | 27.618 | 24.336 | 17.908 | 13.99 | 11.986 |
| General & Administrative Expenses
| 34.909 | 23.651 | 20.953 | 16.545 | 11.539 | 5.07 | 8.042 | 4.84 | 4.419 | 4.289 | 25.067 | 22.005 |
| Selling & Marketing Expenses
| 36.35 | 40.623 | 34.362 | 26.666 | 36.148 | 26.991 | 24.829 | 15.68 | 14.819 | 14.469 | 10.217 | 8.452 |
| SG&A
| 115.072 | 64.274 | 55.315 | 43.211 | 47.687 | 32.061 | 32.871 | 20.52 | 19.238 | 18.758 | 35.284 | 30.456 |
| Other Expenses
| -0.832 | 44.307 | 11.94 | 22.055 | -3.989 | 16.235 | -0.327 | 13.306 | 30.383 | 2.255 | 0.75 | 1.063 |
| Operating Expenses
| 203.229 | 184.134 | 142.392 | 121.012 | 85.877 | 80.363 | 83.324 | 67.599 | 59.448 | 47.218 | 36.05 | 30.987 |
| Operating Income
| 38.24 | 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
| 0.025 | 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
| -23.594 | -32.519 | 0.724 | -0.658 | -0.112 | -13.941 | -10.458 | 4.89 | 21.274 | -9.126 | -7.571 | -5.951 |
| Income Before Tax
| 14.646 | 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
| 0.01 | 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
| -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
| 5.896 | 25.975 | 63.215 | 64.743 | 47.331 | 35.048 | 40.361 | 55.158 | 63.23 | 34.917 | 17.489 | 16.247 |
| Net Income Ratio
| 0.004 | 0.017 | 0.041 | 0.056 | 0.053 | 0.043 | 0.053 | 0.087 | 0.108 | 0.065 | 0.049 | 0.056 |
| EPS
| 0.023 | 0.11 | 0.28 | 0.31 | 0.24 | 0.18 | 0.23 | 0.37 | 0.44 | 0.27 | 0.14 | 0.2 |
| EPS Diluted
| 0.023 | 0.11 | 0.28 | 0.31 | 0.24 | 0.18 | 0.23 | 0.37 | 0.44 | 0.27 | 0.14 | 0.2 |
| EBITDA
| 132.944 | 101.215 | 131.649 | 122.285 | 96.94 | 73.058 | 75.529 | 85.478 | 93.555 | 57.531 | 33.587 | 29.72 |
| EBITDA Ratio
| 0.087 | 0.068 | 0.086 | 0.106 | 0.108 | 0.09 | 0.099 | 0.135 | 0.16 | 0.108 | 0.094 | 0.102 |