Warom Technology Incorporated Company (603855.SS)

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603855.SS
Financials

19.39 (CNY) • At close April 21, 2025

Overview | Financials

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

	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
Revenue Numbers are in millions	1,514.497	1,048.444	753.207	643.591	1,149.654	730.045	706.741	610.505	650.976	1,020.446	708.204	663.3	940.812	890.254	680.782	515.456	866.8	532.951	521.878	361.084	724.945	439.238	422.082	356.282	558.112	401.169	385.206	286.792	575.596	353.007	372.452	178.397	499.843	280.848	264.088	155.67
Cost of Revenue Numbers are in millions	891.026	556.2	367.909	301.094	592.88	310.497	299.162	262.122	220.047	578.937	368.712	342.39	532.697	517.238	335.589	252.882	475.92	220.15	217.549	154.248	365.597	185.578	174.753	150.273	274.002	176.13	178.529	140.081	288.159	162.898	198.911	78.517	239.845	129.436	110.838	64.164
Gross Profit Numbers are in millions	623.471	492.244	385.298	342.498	556.774	419.548	407.578	348.383	430.929	441.509	339.492	320.91	408.115	373.016	345.193	262.574	390.88	312.801	304.329	206.836	359.347	253.66	247.329	206.008	284.109	225.04	206.677	146.711	287.437	190.109	173.54	99.88	259.998	151.412	153.25	91.507
Gross Profit Ratio Numbers are in millions	0.412	0.469	0.512	0.532	0.484	0.575	0.577	0.571	0.662	0.433	0.479	0.484	0.434	0.419	0.507	0.509	0.451	0.587	0.583	0.573	0.496	0.577	0.586	0.578	0.509	0.561	0.537	0.512	0.499	0.539	0.466	0.56	0.52	0.539	0.58	0.588
Reseach & Development Expenses Numbers are in millions	100.817	40.099	38.934	34.362	27.89	42.384	35.723	35.709	28.623	32.815	29.336	19.112	41.094	22.061	28.915	19.189	26.899	20.18	20.16	13.689	22.962	17.585	15.617	13.554	20.802	12.56	11.529	9.082	15.146	13.181	18.965	0	44.725	0	20.263	0
General & Administrative Expenses Numbers are in millions	-60.479	100.632	8.952	38.111	-32.536	71.771	15.23	36.509	-39.349	58.705	-10.347	18.429	-34.438	53.637	-5.865	16.906	-22.384	16.509	-5.619	14.515	-26.783	13.601	-5.209	14.823	-22.388	14.114	-11.949	20.415	-50.913	23.292	-10.601	20.008	-52.559	22.805	24.469	20.59
Selling & Marketing Expenses Numbers are in millions	83.206	284.171	179.541	181.722	248.387	213.727	207.545	189.273	249.631	234.316	172.672	185.909	254.801	201.211	179.362	154.765	259.179	177.21	161.286	139.913	231.462	162.569	158.701	139.806	189.636	163.499	144.714	112.708	158.382	132.609	94.62	74.197	128.133	94.702	73.738	65.357
SG&A Numbers are in millions	22.728	382.371	238.786	219.834	215.851	285.498	222.775	225.782	210.282	293.021	162.325	204.337	220.363	254.848	173.497	171.671	236.795	193.719	155.667	154.428	204.679	176.17	153.493	154.628	167.248	177.613	132.765	133.124	107.469	155.901	84.019	94.205	75.574	117.507	98.207	85.947
Other Expenses Numbers are in millions	336.937	-70.018	16.278	-0.149	5.671	-1.441	7.149	6.239	84.112	-30.358	36.569	5.66	15.698	-1.631	16.893	-0.046	3.339	3.486	9.408	-0.479	7.083	5.443	1.923	-0.276	0.298	8.001	8.371	-0.155	5.195	4.484	-0.148	3.379	2.222	2.087	0.781	-0.2
Operating Expenses Numbers are in millions	460.481	352.452	277.72	255.251	310.584	299.105	293.506	267.729	323.017	295.478	228.229	229.11	334.796	255.259	233.899	194.847	317.256	218.837	203.445	169.884	282.25	196.274	196.884	170.898	233.013	193.01	175.655	134.507	196.043	159.399	122.8	95.428	163.68	120.149	100.924	86.973
Operating Income Numbers are in millions	162.989	139.792	107.578	98.386	183.965	119.25	112.281	87.893	76.753	131.563	102.906	94.38	79.908	142.2	123.686	73.302	57.541	93.594	90.33	48.778	49.955	58.885	52.975	42.242	51.877	47.789	31.853	25.107	64.288	32.812	27.996	6.617	68.962	23.106	28.505	5.179
Operating Income Ratio Numbers are in millions	0.108	0.133	0.143	0.153	0.16	0.163	0.159	0.144	0.118	0.129	0.145	0.142	0.085	0.16	0.182	0.142	0.066	0.176	0.173	0.135	0.069	0.134	0.126	0.119	0.093	0.119	0.083	0.088	0.112	0.093	0.075	0.037	0.138	0.082	0.108	0.033
Total Other Income Expenses Net Numbers are in millions	-1.55	-0.174	21.752	-0.149	-1.445	-0.694	6.416	7.555	10.862	10.37	6.465	-29.037	1.61	46.507	5.695	2.553	0.512	3.486	9.408	3.835	7.083	5.443	1.923	6.856	0.298	11.88	8.371	12.747	5.195	6.586	-8.79	5.516	24.359	-6.071	0.801	0.426
Income Before Tax Numbers are in millions	161.439	139.618	128.692	98.237	189.636	118.556	118.684	95.447	87.614	137.918	109.371	65.344	81.868	151.767	129.381	73.256	61.547	97.081	99.738	48.299	57.038	64.328	54.898	41.967	52.175	55.789	40.224	24.952	69.483	37.296	27.876	9.968	69.932	25.193	29.306	4.96
Income Before Tax Ratio Numbers are in millions	0.107	0.133	0.171	0.153	0.165	0.162	0.168	0.156	0.135	0.135	0.154	0.099	0.087	0.17	0.19	0.142	0.071	0.182	0.191	0.134	0.079	0.146	0.13	0.118	0.093	0.139	0.104	0.087	0.121	0.106	0.075	0.056	0.14	0.09	0.111	0.032
Income Tax Expense Numbers are in millions	14.224	16.736	11.856	13.728	28.379	9.976	7.888	8.49	9.966	8.172	17.64	5.12	-6.031	22.363	19.091	10.684	-0.526	13.473	14.532	7.262	1.228	9.443	7.502	6.494	2.495	8.14	6.207	3.885	7.165	5.582	4.841	0.93	7.183	3.528	5.406	0.06
Net Income Numbers are in millions	140.891	121.24	115.16	84.985	159.665	106.288	109.094	86.035	75.947	128.728	93.432	60.075	83.428	126.858	109.999	60.808	58.426	80.381	83.004	38.872	56.228	53.105	46.562	34.233	49.405	47.52	34.278	21.155	62.318	31.713	23.035	9.038	62.749	21.665	23.9	4.9
Net Income Ratio Numbers are in millions	0.093	0.116	0.153	0.132	0.139	0.146	0.154	0.141	0.117	0.126	0.132	0.091	0.089	0.142	0.162	0.118	0.067	0.151	0.159	0.108	0.078	0.121	0.11	0.096	0.089	0.118	0.089	0.074	0.108	0.09	0.062	0.051	0.126	0.077	0.091	0.031
EPS Numbers are in millions	0.43	0.37	0.35	0.26	0.48	0.32	0.33	0.26	0.23	0.39	0.28	0.18	0.26	0.38	0.33	0.18	0.17	0.24	0.26	0.12	0.17	0.16	0.14	0.1	0.15	0.14	0.097	0.06	0.19	0.1	0.1	0.04	0.25	0.087	0.096	0.02
EPS Diluted Numbers are in millions	0.43	0.37	0.35	0.25	0.44	0.32	0.33	0.26	0.2	0.39	0.28	0.18	0.26	0.38	0.33	0.18	0.17	0.24	0.26	0.12	0.17	0.16	0.14	0.1	0.15	0.14	0.097	0.06	0.19	0.1	0.1	0.04	0.25	0.087	0.096	0.02
EBITDA Numbers are in millions	162.469	140.397	145.618	112.184	208.483	136.973	132.613	108.805	105.548	153.439	124.782	78.685	97.804	166.22	142.362	85.829	76.584	109.781	111.885	60.597	69.322	75.531	65.712	52.59	55.488	53.123	53.154	25.231	79.189	29.995	45.633	13.952	79.265	40.789	61.852	13.979
EBITDA Ratio Numbers are in millions	0.107	0.134	0.193	0.174	0.181	0.188	0.188	0.178	0.162	0.15	0.176	0.119	0.104	0.187	0.209	0.167	0.088	0.206	0.214	0.168	0.096	0.172	0.156	0.148	0.099	0.132	0.138	0.088	0.138	0.085	0.123	0.078	0.159	0.145	0.234	0.09

Warom Technology Incorporated Company

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SSE:603855.SS