Warom Technology Incorporated Company
SSE:603855.SS
19.39 (CNY) • At close April 21, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,964.419 | 3,196.944 | 3,042.926 | 3,027.303 | 2,282.712 | 1,942.547 | 1,631.279 | 1,479.452 | 1,200.449 | 1,317.073 | 1,369.198 | 1,270.401 | 1,460.883 |
| Cost of Revenue
| 2,111.725 | 1,464.661 | 1,510.086 | 1,638.406 | 1,067.867 | 876.202 | 768.743 | 728.485 | 544.282 | 633.449 | 597.688 | 560.856 | 668.876 |
| Gross Profit
| 1,852.694 | 1,732.283 | 1,532.84 | 1,388.898 | 1,214.845 | 1,066.344 | 862.536 | 750.967 | 656.167 | 683.625 | 771.511 | 709.545 | 792.007 |
| Gross Profit Ratio
| 0.467 | 0.542 | 0.504 | 0.459 | 0.532 | 0.549 | 0.529 | 0.508 | 0.547 | 0.519 | 0.563 | 0.559 | 0.542 |
| Reseach & Development Expenses
| 215.507 | 141.707 | 109.886 | 111.259 | 80.928 | 69.719 | 53.974 | 47.73 | 44.725 | 49.793 | 50.305 | 51.03 | 49.175 |
| General & Administrative Expenses
| 87.217 | 90.974 | 27.437 | 30.24 | 25.837 | 19.409 | 17.035 | 16.016 | 15.305 | 16.826 | 13.389 | 95.356 | 93.507 |
| Selling & Marketing Expenses
| 691.395 | 804.326 | 842.527 | 790.14 | 737.587 | 692.538 | 610.558 | 459.809 | 361.931 | 372.16 | 454.382 | 434.805 | 453.683 |
| SG&A
| 778.612 | 1,063.74 | 869.965 | 820.379 | 763.425 | 711.946 | 627.593 | 475.825 | 377.236 | 388.986 | 467.77 | 530.161 | 547.19 |
| Other Expenses
| 344.354 | 18.935 | 95.982 | 87.164 | 65.07 | 64.64 | 16.514 | 12.91 | 4.89 | 11.751 | 3.911 | 13.6 | 0.587 |
| Operating Expenses
| 1,338.473 | 1,228.895 | 1,075.834 | 1,018.802 | 909.423 | 846.305 | 736.185 | 573.671 | 471.727 | 485.586 | 562.529 | 537.574 | 556.369 |
| Operating Income
| 514.221 | 503.388 | 376.111 | 419.096 | 290.244 | 204.057 | 156.626 | 131.713 | 125.753 | 138.786 | 172.174 | 149.188 | 198.402 |
| Operating Income Ratio
| 0.13 | 0.157 | 0.124 | 0.138 | 0.127 | 0.105 | 0.096 | 0.089 | 0.105 | 0.105 | 0.126 | 0.117 | 0.136 |
| Total Other Income Expenses Net
| 14.404 | 18.935 | 8.324 | 17.177 | 16.42 | 14.173 | 16.514 | 12.91 | 4.174 | 10.654 | -8.761 | -2.345 | 0.587 |
| Income Before Tax
| 528.625 | 522.323 | 400.247 | 436.273 | 306.664 | 218.231 | 173.14 | 144.622 | 129.391 | 149.44 | 175.676 | 162.788 | 198.989 |
| Income Before Tax Ratio
| 0.133 | 0.163 | 0.132 | 0.144 | 0.134 | 0.112 | 0.106 | 0.098 | 0.108 | 0.113 | 0.128 | 0.128 | 0.136 |
| Income Tax Expense
| 56.544 | 54.733 | 40.898 | 46.107 | 34.74 | 24.668 | 20.727 | 18.518 | 16.178 | 19.115 | 22.944 | 20.897 | 27.478 |
| Net Income
| 462.276 | 461.082 | 358.181 | 381.093 | 260.682 | 190.127 | 152.359 | 126.105 | 113.213 | 130.326 | 152.732 | 141.891 | 171.51 |
| Net Income Ratio
| 0.117 | 0.144 | 0.118 | 0.126 | 0.114 | 0.098 | 0.093 | 0.085 | 0.094 | 0.099 | 0.112 | 0.112 | 0.117 |
| EPS
| 1.4 | 1.39 | 1.09 | 1.13 | 0.79 | 0.57 | 0.46 | 0.43 | 0.46 | 0.52 | 0.62 | 0.58 | 0.74 |
| EPS Diluted
| 1.4 | 1.36 | 1.05 | 1.13 | 0.79 | 0.57 | 0.46 | 0.43 | 0.46 | 0.52 | 0.62 | 0.58 | 0.74 |
| EBITDA
| 596.262 | 589.791 | 467.107 | 496.301 | 360.474 | 265.712 | 213.129 | 188.076 | 148.644 | 199.792 | 224.691 | 178.811 | 235.638 |
| EBITDA Ratio
| 0.15 | 0.184 | 0.154 | 0.164 | 0.158 | 0.137 | 0.131 | 0.127 | 0.124 | 0.152 | 0.164 | 0.141 | 0.161 |