Zhejiang Wazam New Materials Co.,LTD.
SSE:603186.SS
26.54 (CNY) • At close May 9, 2025
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 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,864.746 | 3,361.517 | 3,285.505 | 3,619.686 | 2,284.081 | 2,025.857 | 1,677.634 | 1,513.372 | 1,249.503 | 888.964 | 921.127 | 922.735 | 938.367 | 936.168 |
| Cost of Revenue
| 3,472.178 | 3,069.355 | 2,858.973 | 3,022.124 | 1,851.955 | 1,611.467 | 1,356.501 | 1,198.293 | 974.874 | 727.724 | 777.057 | 755.622 | 773.665 | 780.208 |
| Gross Profit
| 392.568 | 292.162 | 426.532 | 597.562 | 432.125 | 414.39 | 321.133 | 315.079 | 274.629 | 161.24 | 144.07 | 167.113 | 164.702 | 155.96 |
| Gross Profit Ratio
| 0.102 | 0.087 | 0.13 | 0.165 | 0.189 | 0.205 | 0.191 | 0.208 | 0.22 | 0.181 | 0.156 | 0.181 | 0.176 | 0.167 |
| Reseach & Development Expenses
| 200.893 | 196.59 | 201.63 | 146.381 | 112.444 | 117.119 | 84.109 | 59.898 | 45.827 | 32.911 | 40.35 | 37.892 | 32.577 | 0 |
| General & Administrative Expenses
| 28.938 | 35.182 | 34.754 | 34.899 | 26.42 | 20.297 | 14.782 | 14.642 | 21.346 | 8.5 | 10.956 | 10.229 | 66.711 | 59.731 |
| Selling & Marketing Expenses
| 49.063 | 50.168 | 79.494 | 77.802 | 57.326 | 89.934 | 77.362 | 69.517 | 66.682 | 46.098 | 42.515 | 40.057 | 39.215 | 29.935 |
| SG&A
| 78.001 | 189.458 | 114.248 | 112.701 | 83.747 | 110.231 | 92.144 | 84.16 | 88.028 | 54.598 | 53.47 | 50.286 | 105.926 | 89.667 |
| Other Expenses
| 217.96 | 38.879 | 54.94 | 50.465 | 44.973 | 32.058 | 6.398 | 1.393 | 11.835 | 14.321 | 15.547 | 12.205 | 12.475 | 6.954 |
| Operating Expenses
| 496.854 | 450.108 | 370.818 | 309.547 | 241.164 | 259.408 | 210.509 | 173.797 | 172.017 | 114.416 | 120.71 | 118.143 | 108.3 | 92.968 |
| Operating Income
| -104.286 | -130.691 | 73.349 | 262.621 | 186.278 | 151.409 | 68.881 | 103.493 | 82.511 | 31.255 | 8.515 | 27.71 | 43.191 | 52.474 |
| Operating Income Ratio
| -0.027 | -0.039 | 0.022 | 0.073 | 0.082 | 0.075 | 0.041 | 0.068 | 0.066 | 0.035 | 0.009 | 0.03 | 0.046 | 0.056 |
| Total Other Income Expenses Net
| 0.193 | -26.381 | 1.829 | -1.244 | -50.225 | -45.985 | 2.758 | -18.627 | 11.623 | 14.065 | 15.483 | 10.677 | 12.419 | 2.061 |
| Income Before Tax
| -104.093 | -157.072 | 9.842 | 261.377 | 136.053 | 105.424 | 75.119 | 104.935 | 94.134 | 45.32 | 23.998 | 38.387 | 55.61 | 54.535 |
| Income Before Tax Ratio
| -0.027 | -0.047 | 0.003 | 0.072 | 0.06 | 0.052 | 0.045 | 0.069 | 0.075 | 0.051 | 0.026 | 0.042 | 0.059 | 0.058 |
| Income Tax Expense
| -6.784 | -36.684 | -30.797 | 21.159 | 10.042 | 2.891 | -0.226 | 11.337 | 9.34 | 4.485 | 0.84 | 3.188 | 6.54 | 8.148 |
| Net Income
| -97.43 | -120.519 | 36.08 | 238.221 | 125.22 | 102.14 | 75.08 | 93.598 | 84.795 | 40.835 | 23.157 | 35.2 | 49.07 | 46.387 |
| Net Income Ratio
| -0.025 | -0.036 | 0.011 | 0.066 | 0.055 | 0.05 | 0.045 | 0.062 | 0.068 | 0.046 | 0.025 | 0.038 | 0.052 | 0.05 |
| EPS
| -0.69 | -0.85 | 0.26 | 1.68 | 0.92 | 0.79 | 0.58 | 0.72 | 0.87 | 0.42 | 0.24 | 0.36 | 0.51 | 0.48 |
| EPS Diluted
| -0.69 | -0.85 | 0.26 | 1.68 | 0.91 | 0.79 | 0.58 | 0.72 | 0.87 | 0.42 | 0.24 | 0.36 | 0.51 | 0.48 |
| EBITDA
| 157.804 | 41.224 | 181.989 | 352.891 | 245.359 | 193.776 | 146.644 | 155.447 | 137.352 | 80.992 | 56.494 | 55.371 | 59.199 | 62.993 |
| EBITDA Ratio
| 0.041 | 0.012 | 0.055 | 0.097 | 0.107 | 0.096 | 0.087 | 0.103 | 0.11 | 0.091 | 0.061 | 0.06 | 0.063 | 0.067 |