Shenzhen WOTE Advanced Materials Co., Ltd (002886.SZ)

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002886.SZ
Financials

22.09 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q1
Revenue Numbers are in millions	394.847	609.466	480.251	440.455	361.158	425.808	387.852	375.523	343.665	402.822	359.824	381.37	346.157	421.691	359.648	435.302	322.994	397.474	265.434	297.129	192.778	267.755	242.635	222.859	166.909	255.828	180.142	201.606	170.592	244.368	232.662	149.057	138.843	226.59	141.455	143.276	119.624	116.67
Cost of Revenue Numbers are in millions	332.631	502.146	400.866	367.962	295.384	372.097	316.3	297.742	277.175	351.866	290.101	327.199	298.298	366.427	303.484	362.383	274.113	345.671	212.119	216.964	164.465	225.629	201.093	183.997	137.557	217.784	151.436	168.168	139.56	197.212	199.62	118.955	108.785	175.702	115.742	102.371	112.683	94.975
Gross Profit Numbers are in millions	62.215	107.321	79.384	72.493	65.775	53.712	71.552	77.781	66.491	50.956	69.723	54.171	47.859	55.264	56.164	72.92	48.88	51.803	53.315	80.166	28.313	42.126	41.542	38.862	29.352	38.044	28.706	33.438	31.032	47.156	33.042	30.101	30.058	50.889	25.713	40.906	6.94	21.695
Gross Profit Ratio Numbers are in millions	0.158	0.176	0.165	0.165	0.182	0.126	0.184	0.207	0.193	0.126	0.194	0.142	0.138	0.131	0.156	0.168	0.151	0.13	0.201	0.27	0.147	0.157	0.171	0.174	0.176	0.149	0.159	0.166	0.182	0.193	0.142	0.202	0.216	0.225	0.182	0.286	0.058	0.186
Reseach & Development Expenses Numbers are in millions	25.769	38.778	29.136	24.26	23.47	26.952	22.118	26.686	22.695	22.644	18.499	19.43	13.981	25.975	14.723	19.96	14.48	18.155	13.568	14.283	9.74	12.955	11.808	10.578	6.838	9.971	7.482	7.748	6.863	9.22	8.336	13.541	0	27.618	0	0	0	0
General & Administrative Expenses Numbers are in millions	19.244	24.706	55.251	24.944	19.191	-29.413	50.626	-3.79	17.486	25.65	40.78	-7.507	15.06	-20.031	30.19	15.21	12.279	-16.732	12.38	-2.288	8.596	13.305	10.538	-3.103	6.715	7.105	7.069	5.617	5.881	-32.149	5.822	13.223	12.81	-28.114	9.731	22.67	0	7.538
Selling & Marketing Expenses Numbers are in millions	9.948	18.084	20.382	11.934	10.234	7.58	20.481	8.532	10.571	8.339	12.149	9.732	10.298	5.496	10.608	9.222	9.036	4.393	11.266	5.457	7.403	-0.801	8.735	3.127	7.053	5.936	6.344	3.183	7.073	7.659	6.24	5.487	5.443	5.027	3.709	0	0	4.081
SG&A Numbers are in millions	29.192	42.79	75.634	36.878	29.425	34.092	71.108	29.553	28.057	33.989	52.929	2.226	25.357	-14.535	40.797	24.432	21.315	14.051	23.646	3.169	15.999	-15.836	19.273	0.024	13.768	13.041	13.413	14.281	12.953	19.765	12.062	18.71	18.253	-23.088	13.44	0	0	11.224
Other Expenses Numbers are in millions	5.556	107.886	5.491	6.027	-0.462	6.195	-0.483	6.898	0.936	2.864	-24.358	18.812	-0.497	23.263	-16.535	2.986	-10.004	0	5.123	0.428	0	0	-0.104	0.931	2.509	0.223	2.124	3.071	-0.385	0.319	2.139	-12.043	2.511	7.58	2.721	137.166	-112.683	0
Operating Expenses Numbers are in millions	60.518	91.646	66.776	58.508	52.253	60.107	62.738	66.877	51.688	63.321	47.069	40.467	38.841	34.703	38.985	49.148	25.06	30.989	41.012	39.538	24.14	12.916	30.908	26.384	23.115	25.713	23.019	25.099	19.431	22.737	22.537	18.034	20.764	24.931	16.16	137.166	-112.683	13.674
Operating Income Numbers are in millions	1.697	7.842	12.609	13.985	6.81	-6.395	8.814	10.904	4.214	-12.365	14.878	9.04	3.733	10.643	12.409	23.772	23.821	20.814	12.304	40.627	4.173	29.21	7.517	12.478	6.237	12.331	5.687	8.339	11.6	19.928	10.505	8.108	9.294	25.958	9.552	6.11	6.94	8.022
Operating Income Ratio Numbers are in millions	0.004	0.013	0.026	0.032	0.019	-0.015	0.023	0.029	0.012	-0.031	0.041	0.024	0.011	0.025	0.035	0.055	0.074	0.052	0.046	0.137	0.022	0.109	0.031	0.056	0.037	0.048	0.032	0.041	0.068	0.082	0.045	0.054	0.067	0.115	0.068	0.043	0.058	0.069
Total Other Income Expenses Net Numbers are in millions	0.044	-1.187	-0.037	-3.711	0.025	-3.315	-0.483	0.017	0.041	-1.372	0.236	-2.216	2.27	0.806	0.017	-0.133	0.035	-0.026	-0.084	-0.056	-0.492	0.052	-0.104	-0.03	-0.031	0.223	-0.088	-0.003	-0.001	-2.116	-0.277	1.143	-0.01	7.524	0.928	4.472	0.253	0.149
Income Before Tax Numbers are in millions	1.741	6.655	12.571	10.274	6.835	-9.71	8.331	10.921	4.255	-13.736	15.114	6.824	6.003	11.449	12.426	23.639	23.855	20.788	12.22	40.571	3.681	29.262	7.413	12.448	6.206	12.554	5.599	8.336	11.599	17.813	10.228	9.251	9.284	33.481	10.481	10.583	7.194	8.17
Income Before Tax Ratio Numbers are in millions	0.004	0.011	0.026	0.023	0.019	-0.023	0.021	0.029	0.012	-0.034	0.042	0.018	0.017	0.027	0.035	0.054	0.074	0.052	0.046	0.137	0.019	0.109	0.031	0.056	0.037	0.049	0.031	0.041	0.068	0.073	0.044	0.062	0.067	0.148	0.074	0.074	0.06	0.07
Income Tax Expense Numbers are in millions	-2.32	-2.269	1.706	-1.676	-0.685	0.109	-1.798	-1.753	-3.775	11.647	1.925	-1.533	-0.533	-4.402	0.28	0.552	2.64	0.329	0.325	5.064	-0.278	3.268	0.263	0.232	0.342	0.817	0.044	0.545	1.571	4.642	0.752	0.379	0.441	3.796	0.844	110.154	0	1.379
Net Income Numbers are in millions	6.112	11.527	10.217	9.407	5.445	-9.487	4.281	5.963	5.138	-6.602	10.367	5.749	5.092	12.937	9.585	20.42	20.274	17.5	10.104	33.446	3.693	24.826	5.88	10.76	5.864	11.737	5.555	7.791	10.028	13.17	9.476	8.873	8.843	29.685	9.637	9.282	6.555	6.792
Net Income Ratio Numbers are in millions	0.015	0.019	0.021	0.021	0.015	-0.022	0.011	0.016	0.015	-0.016	0.029	0.015	0.015	0.031	0.027	0.047	0.063	0.044	0.038	0.113	0.019	0.093	0.024	0.048	0.035	0.046	0.031	0.039	0.059	0.054	0.041	0.06	0.064	0.131	0.068	0.065	0.055	0.058
EPS Numbers are in millions	0.023	0.044	0.039	0.036	0.021	-0.036	0.018	0.026	0.023	-0.028	0.046	0.038	0.023	0.069	0.042	0.09	0.12	0.087	0.05	0.16	0.018	0.12	0.03	0.054	0.029	0.062	0.028	0.04	0.05	0.065	0.071	0.1	0.059	0.19	0.063	0.06	0.044	0.055
EPS Diluted Numbers are in millions	0.023	0.044	0.039	0.036	0.021	-0.036	0.018	0.026	0.023	-0.028	0.045	0.036	0.022	0.069	0.042	0.09	0.12	0.087	0.05	0.16	0.018	0.12	0.03	0.054	0.029	0.062	0.028	0.04	0.05	0.065	0.071	0.1	0.059	0.19	0.063	0.06	0.044	0.055
EBITDA Numbers are in millions	12.6	42.135	24.113	48.01	32.781	19.257	44.465	45.805	34.448	-9.836	22.408	26.785	12.961	17.209	29.431	37.827	36.52	32.052	15.971	48.324	7.883	43.945	11.287	16.643	10.324	23.031	9.568	14.76	14.37	23.851	12.614	-116.243	138.843	39.966	12.017	-102.743	119.624	12.02
EBITDA Ratio Numbers are in millions	0.032	0.069	0.05	0.109	0.091	0.045	0.115	0.122	0.1	-0.024	0.062	0.07	0.037	0.041	0.082	0.087	0.113	0.081	0.06	0.163	0.041	0.164	0.047	0.075	0.062	0.09	0.053	0.073	0.084	0.098	0.054	-0.78	1	0.176	0.085	-0.717	1	0.103

Shenzhen WOTE Advanced Materials Co., Ltd

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