Beijing Worldia Diamond Tools Co.,Ltd.
SSE:688028.SS
22.92 (CNY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 678.545 | 602.916 | 414.316 | 325.809 | 241.832 | 255.014 | 262.249 | 233.464 | 174.724 |
| Cost of Revenue
| 365.712 | 330.933 | 222.759 | 165.457 | 126.256 | 132.179 | 126.343 | 112.44 | 87.224 |
| Gross Profit
| 312.833 | 271.983 | 191.557 | 160.352 | 115.576 | 122.835 | 135.906 | 121.024 | 87.499 |
| Gross Profit Ratio
| 0.461 | 0.451 | 0.462 | 0.492 | 0.478 | 0.482 | 0.518 | 0.518 | 0.501 |
| Reseach & Development Expenses
| 51.062 | 45.671 | 32.941 | 28.208 | 17.828 | 17.483 | 16.654 | 14.305 | 13.458 |
| General & Administrative Expenses
| 14.665 | 11.029 | 53.337 | 21.425 | 11.835 | 10.158 | 8.011 | 17.118 | 12.793 |
| Selling & Marketing Expenses
| 33.234 | 23.558 | 39.004 | 25.347 | 16.817 | 20.849 | 19.025 | 15.488 | 12.193 |
| SG&A
| 47.899 | 33.422 | 92.34 | 46.772 | 28.652 | 31.008 | 27.036 | 32.606 | 24.986 |
| Other Expenses
| 100.077 | 85.652 | -3.792 | 28.033 | 19.008 | 15.312 | -0.234 | -1.141 | 2.852 |
| Operating Expenses
| 199.038 | 164.745 | 121.489 | 103.013 | 65.487 | 63.802 | 56.353 | 48.852 | 40.536 |
| Operating Income
| 113.795 | 107.238 | 68.17 | 59.624 | 57.483 | 65.093 | 77.126 | 68.999 | 46.228 |
| Operating Income Ratio
| 0.168 | 0.178 | 0.165 | 0.183 | 0.238 | 0.255 | 0.294 | 0.296 | 0.265 |
| Total Other Income Expenses Net
| -0.373 | -0.326 | -0.097 | 2.728 | -0.253 | 3.597 | -0.234 | -1.141 | 2.852 |
| Income Before Tax
| 113.422 | 106.912 | 68.072 | 62.353 | 57.23 | 68.689 | 76.891 | 67.858 | 49.08 |
| Income Before Tax Ratio
| 0.167 | 0.177 | 0.164 | 0.191 | 0.237 | 0.269 | 0.293 | 0.291 | 0.281 |
| Income Tax Expense
| 15.293 | 9.885 | 6.337 | 7.903 | 7.739 | 8.668 | 10.594 | 9.717 | 6.993 |
| Net Income
| 99.176 | 97.374 | 62.822 | 54.45 | 49.491 | 60.022 | 66.298 | 58.141 | 42.087 |
| Net Income Ratio
| 0.146 | 0.162 | 0.152 | 0.167 | 0.205 | 0.235 | 0.253 | 0.249 | 0.241 |
| EPS
| 0.65 | 0.64 | 0.51 | 0.49 | 0.44 | 0.54 | 0.79 | 0.69 | 0.5 |
| EPS Diluted
| 0.65 | 0.64 | 0.51 | 0.49 | 0.44 | 0.54 | 0.79 | 0.69 | 0.5 |
| EBITDA
| 214.132 | 192.98 | 121.052 | 94.084 | 82.636 | 90.452 | 94.614 | 81.857 | 60.391 |
| EBITDA Ratio
| 0.316 | 0.32 | 0.292 | 0.289 | 0.342 | 0.355 | 0.361 | 0.351 | 0.346 |