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.
| 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 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,029.976 | 1,040.998 | 881.638 | 1,081.925 | 851.969 | 859.649 | 916.001 | 823.283 | 757.886 | 907.67 | 779.626 | 761.226 | 836.983 | 940.998 | 969.475 | 939.626 | 769.586 | 720.131 | 616.323 | 535.877 | 411.75 | 536.576 | 541.338 | 495.504 | 431.088 | 445.09 | 440.564 | 399.931 | 369.017 | 404.098 | 372.982 | 348.553 | 387.739 | 418.419 | 317.696 | 250.709 | 262.68 | 227.435 |
| Cost of Revenue
| 900.284 | 945.297 | 793.074 | 980.059 | 768.504 | 847.311 | 815.569 | 742.196 | 671.242 | 813.648 | 692.088 | 644.068 | 709.168 | 824.426 | 813.985 | 773.876 | 609.837 | 618.884 | 493.952 | 411.838 | 327.281 | 422.261 | 421.495 | 393.131 | 354.834 | 357.969 | 349.546 | 329.53 | 298.708 | 304.505 | 307.855 | 288.853 | 297.08 | 326.471 | 249.449 | 199.34 | 202.104 | 96.013 |
| Gross Profit
| 129.692 | 95.701 | 88.564 | 101.866 | 83.465 | 12.338 | 100.433 | 81.087 | 86.644 | 94.021 | 87.538 | 117.158 | 127.815 | 116.572 | 155.491 | 165.75 | 159.749 | 101.247 | 122.371 | 124.038 | 84.469 | 114.315 | 119.843 | 102.374 | 76.255 | 87.121 | 91.018 | 70.401 | 70.308 | 99.594 | 65.127 | 59.7 | 90.659 | 91.947 | 68.247 | 51.369 | 60.575 | 131.422 |
| Gross Profit Ratio
| 0.126 | 0.092 | 0.1 | 0.094 | 0.098 | 0.014 | 0.11 | 0.098 | 0.114 | 0.104 | 0.112 | 0.154 | 0.153 | 0.124 | 0.16 | 0.176 | 0.208 | 0.141 | 0.199 | 0.231 | 0.205 | 0.213 | 0.221 | 0.207 | 0.177 | 0.196 | 0.207 | 0.176 | 0.191 | 0.246 | 0.175 | 0.171 | 0.234 | 0.22 | 0.215 | 0.205 | 0.231 | 0.578 |
| Reseach & Development Expenses
| 47.041 | 61.53 | 48.826 | 42.472 | 40.019 | 38.369 | 56.469 | 45.884 | 48.617 | 67.943 | 51.895 | 39.591 | 42.201 | 39.69 | 35.342 | 38.896 | 32.453 | 28.141 | 30.014 | 29.189 | 25.1 | 40.106 | 33.438 | 24.488 | 19.086 | 24.647 | 22.109 | 18.476 | 18.877 | 21.986 | 12.756 | 25.156 | 0 | 45.827 | 0 | 18.74 | 0 | 32.911 |
| General & Administrative Expenses
| 25.838 | -53.017 | 71.596 | -16.4 | 26.759 | -48.276 | 70.028 | -13.662 | 27.024 | -43.842 | 64.873 | -12.297 | 26.021 | -39.269 | 59.753 | -9.129 | 23.545 | -33.699 | 23.087 | -4.632 | 16.1 | -29.183 | 20.875 | -4.577 | 13.212 | -26.991 | 18.664 | -25.738 | 31.266 | -60.098 | 25.254 | -16.104 | 23.917 | 45.999 | 17.413 | -9.915 | 15.67 | 62.085 |
| Selling & Marketing Expenses
| 23.32 | -16.162 | 42.573 | 21.738 | 20.69 | 27.122 | 21.012 | 21.137 | 18.427 | 24.182 | 20.836 | 18.06 | 16.417 | 22.706 | 19.47 | 20.966 | 14.659 | -8.826 | 24.444 | 23.754 | 17.954 | 23.102 | 24.248 | 23.678 | 17.809 | 19.71 | 21.209 | 18.698 | 16.082 | 24.606 | 16.72 | 13.749 | 14.443 | 26.383 | 15.092 | 14.283 | 10.925 | 46.098 |
| SG&A
| 49.158 | -69.179 | 50.889 | 42.753 | 47.938 | 60.929 | 91.039 | 7.476 | 45.45 | -19.66 | 85.708 | 5.762 | 42.437 | -16.562 | 79.223 | 11.837 | 38.204 | -42.525 | 47.531 | 19.122 | 34.055 | -6.081 | 45.123 | 19.101 | 31.021 | -7.281 | 39.873 | -7.04 | 47.348 | -35.493 | 41.973 | -2.355 | 38.36 | 80.758 | 32.505 | 4.368 | 26.594 | 112.514 |
| Other Expenses
| 16.664 | 185.204 | -50.28 | -1.737 | -2.832 | -2.262 | 6.428 | -5.348 | -5.169 | 76.068 | -39.697 | 23.691 | -5.121 | 0.081 | -0.183 | -1.023 | -0.119 | -1.584 | -0.125 | 0.976 | -1.82 | 0.3 | -0.289 | -0.253 | -0.233 | 6.354 | -0.012 | 0.208 | -0.066 | -5.663 | 3.572 | -1.145 | 4.422 | -405.478 | 3.79 | 1.434 | 2.101 | -223.831 |
| Operating Expenses
| 112.862 | 177.555 | 112.715 | 86.962 | 90.788 | 101.561 | 103.18 | 83.281 | 88.899 | 124.351 | 97.906 | 69.044 | 79.517 | 81.893 | 81.502 | 77.768 | 68.383 | 50.836 | 69.214 | 64.643 | 56.47 | 78.946 | 75.975 | 53.874 | 48.08 | 56.795 | 60.644 | 44.659 | 45.107 | 54.929 | 39.31 | 38.7 | 40.858 | -405.478 | 33.112 | 34.704 | 27.447 | -223.831 |
| Operating Income
| 16.83 | -81.854 | -24.151 | 14.904 | -7.324 | -89.223 | -26.615 | -12.673 | -18.22 | -30.329 | -10.368 | 39.088 | 31.392 | 19.058 | 106.738 | 64.971 | 71.855 | 34.242 | 40.849 | 44.409 | 19.105 | 23.982 | 33.96 | 33.675 | 15.207 | 8.278 | 26.943 | 22.277 | 12.501 | 29.205 | 17.177 | 13.287 | 43.824 | 12.941 | 25.779 | 15.768 | 28.022 | 3.604 |
| Operating Income Ratio
| 0.016 | -0.079 | -0.027 | 0.014 | -0.009 | -0.104 | -0.029 | -0.015 | -0.024 | -0.033 | -0.013 | 0.051 | 0.038 | 0.02 | 0.11 | 0.069 | 0.093 | 0.048 | 0.066 | 0.083 | 0.046 | 0.045 | 0.063 | 0.068 | 0.035 | 0.019 | 0.061 | 0.056 | 0.034 | 0.072 | 0.046 | 0.038 | 0.113 | 0.031 | 0.081 | 0.063 | 0.107 | 0.016 |
| Total Other Income Expenses Net
| -0.005 | 0.098 | -0.083 | -6.504 | 0.821 | -11.366 | -0.574 | 1.654 | -0.055 | 0.372 | 1.439 | 0.222 | -0.203 | 0.081 | -0.75 | -0.456 | -0.119 | -1.584 | -0.125 | 0.976 | -1.82 | 0.3 | -0.289 | -0.253 | -0.233 | 5.11 | -0.009 | 0.836 | -0.066 | -5.317 | 3.408 | -1.248 | -0.011 | 4.513 | 3.748 | 1.266 | 2.096 | 6.183 |
| Income Before Tax
| 16.824 | -81.756 | -24.234 | 8.4 | -6.503 | -100.589 | -27.189 | -11.02 | -18.275 | -44.628 | -16.029 | 39.31 | 31.188 | 19.139 | 105.987 | 64.515 | 71.736 | 32.658 | 40.724 | 45.385 | 17.286 | 24.282 | 33.671 | 33.422 | 14.974 | 14.472 | 26.931 | 22.366 | 12.435 | 24.08 | 20.584 | 12.039 | 48.231 | 17.454 | 29.527 | 17.034 | 30.119 | 9.787 |
| Income Before Tax Ratio
| 0.016 | -0.079 | -0.027 | 0.008 | -0.008 | -0.117 | -0.03 | -0.013 | -0.024 | -0.049 | -0.021 | 0.052 | 0.037 | 0.02 | 0.109 | 0.069 | 0.093 | 0.045 | 0.066 | 0.085 | 0.042 | 0.045 | 0.062 | 0.067 | 0.035 | 0.033 | 0.061 | 0.056 | 0.034 | 0.06 | 0.055 | 0.035 | 0.124 | 0.042 | 0.093 | 0.068 | 0.115 | 0.043 |
| Income Tax Expense
| -1.939 | 10.149 | -8.273 | -2.974 | -5.686 | -9.214 | -8.945 | -8.143 | -10.381 | -20.907 | -8.409 | -0.95 | -0.532 | -2.905 | 10.177 | 5.787 | 8.099 | 0.739 | 5.654 | 4.226 | -0.577 | 0.345 | 0.834 | 2.041 | -0.329 | -3.079 | -0.395 | 2.508 | 1.041 | 0.758 | 2.124 | 1.059 | 7.396 | 742.136 | 3.262 | 1.074 | 4.282 | 618.961 |
| Net Income
| 18.401 | -90.785 | -16.618 | 10.965 | -0.993 | -90.002 | -19.247 | -3.473 | -7.894 | -23.721 | -7.62 | 38.452 | 30.823 | 21.436 | 95.022 | 58.412 | 63.351 | 32.279 | 34.681 | 40.628 | 17.633 | 23.936 | 32.996 | 31.018 | 14.833 | 17.887 | 26.559 | 19.819 | 11.413 | 23.323 | 18.461 | 10.98 | 40.835 | 16.731 | 26.266 | 15.961 | 25.837 | 9.136 |
| Net Income Ratio
| 0.018 | -0.087 | -0.019 | 0.01 | -0.001 | -0.105 | -0.021 | -0.004 | -0.01 | -0.026 | -0.01 | 0.051 | 0.037 | 0.023 | 0.098 | 0.062 | 0.082 | 0.045 | 0.056 | 0.076 | 0.043 | 0.045 | 0.061 | 0.063 | 0.034 | 0.04 | 0.06 | 0.05 | 0.031 | 0.058 | 0.049 | 0.032 | 0.105 | 0.04 | 0.083 | 0.064 | 0.098 | 0.04 |
| EPS
| 0.13 | -0.64 | -0.12 | 0.077 | -0.007 | -0.63 | -0.14 | -0.025 | -0.056 | -0.17 | -0.049 | 0.26 | 0.2 | 0.15 | 0.66 | 0.4 | 0.45 | 0.22 | 0.24 | 0.32 | 0.14 | 0.19 | 0.26 | 0.25 | 0.11 | 0.14 | 0.21 | 0.16 | 0.09 | 0.18 | 0.14 | 0.086 | 0.32 | 0.17 | 0.27 | 0.17 | 0.27 | 0.096 |
| EPS Diluted
| 0.13 | -0.64 | -0.12 | 0.077 | -0.007 | -0.63 | -0.14 | -0.025 | -0.056 | -0.17 | -0.049 | 0.25 | 0.2 | 0.15 | 0.66 | 0.4 | 0.45 | 0.22 | 0.24 | 0.32 | 0.14 | 0.19 | 0.26 | 0.25 | 0.11 | 0.14 | 0.21 | 0.16 | 0.09 | 0.18 | 0.14 | 0.086 | 0.32 | 0.17 | 0.27 | 0.17 | 0.27 | 0.096 |
| EBITDA
| 32.877 | -64.458 | -6.019 | 76.628 | 15.537 | -42.277 | 32.312 | 37.639 | 30.043 | -33.543 | 24.712 | 79.416 | 72.186 | 40.151 | 133.762 | 96.706 | 83.692 | 53.572 | 49.462 | 71.161 | 28.418 | 29.745 | 42.948 | 55.058 | 22.442 | 28.288 | 45.383 | 27.183 | 31.876 | 32.764 | 36.46 | 19.263 | 60.731 | -723.122 | 40.488 | 20.689 | 33.128 | -604.18 |
| EBITDA Ratio
| 0.032 | -0.062 | -0.007 | 0.071 | 0.018 | -0.049 | 0.035 | 0.046 | 0.04 | -0.037 | 0.032 | 0.104 | 0.086 | 0.043 | 0.138 | 0.103 | 0.109 | 0.074 | 0.08 | 0.133 | 0.069 | 0.055 | 0.079 | 0.111 | 0.052 | 0.064 | 0.103 | 0.068 | 0.086 | 0.081 | 0.098 | 0.055 | 0.157 | -1.728 | 0.127 | 0.083 | 0.126 | -2.656 |