Beijing Worldia Diamond Tools Co.,Ltd. (688028.SS)

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688028.SS
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22.92 (CNY) • At close May 8, 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
Revenue Numbers are in millions	154.484	184.004	178.725	166.23	148.152	177.915	179.153	135.72	107.811	143.51	112.055	89.791	68.96	93.12	82.349	80.558	69.782	71.545	64.186	59.487	46.614	70.142	62.056	64.419	58.397	76.269	67.943	63.922	54.115
Cost of Revenue Numbers are in millions	87.143	96.664	102.263	90.695	79.136	102.271	94.156	78.191	60.953	79.589	63.89	44.918	34.363	50.112	42.601	37.818	34.926	36.63	33.588	30.078	25.96	37.455	32.173	31.922	30.629	35.383	31.853	31.842	27.264
Gross Profit Numbers are in millions	67.341	87.34	76.462	75.535	69.015	75.644	84.996	57.529	46.857	63.922	48.165	44.873	34.597	43.008	39.748	42.74	34.856	34.915	30.599	29.408	20.654	32.687	29.883	32.497	27.768	40.886	36.09	32.08	26.851
Gross Profit Ratio Numbers are in millions	0.436	0.475	0.428	0.454	0.466	0.425	0.474	0.424	0.435	0.445	0.43	0.5	0.502	0.462	0.483	0.531	0.5	0.488	0.477	0.494	0.443	0.466	0.482	0.504	0.476	0.536	0.531	0.502	0.496
Reseach & Development Expenses Numbers are in millions	12.898	14.851	12.673	10.516	11.38	10.671	11.16	11.131	11.24	11.277	8.405	7.042	6.217	10.071	7.123	5.968	5.046	5.945	4.243	4.156	3.485	6.735	3.833	3.391	3.524	6.232	3.712	3.262	3.447
General & Administrative Expenses Numbers are in millions	15.469	-32.893	37.482	-5.122	15.198	-30.682	34.085	-5.609	13.235	7.587	34.763	-1.981	12.969	-13.234	24.064	1.752	8.842	-5.915	6.351	-2.34	5.419	-8.529	7.971	-0.927	4.699	-6.493	4.229	5.798	4.477
Selling & Marketing Expenses Numbers are in millions	17.311	-18.555	39.599	17.31	16.646	20.805	14.651	14.502	13.615	16.068	9.226	7.175	6.534	9.06	6.561	5.373	4.353	6.537	3.66	3.665	2.955	7.358	4.861	4.15	4.481	7.741	3.359	4.474	3.452
SG&A Numbers are in millions	32.779	-51.448	77.263	34.273	31.844	40.062	48.736	8.893	26.85	23.655	43.989	5.194	19.502	-4.173	30.625	7.125	13.195	0.622	10.011	1.325	8.374	-1.172	12.832	3.223	9.18	1.248	7.588	10.271	7.929
Other Expenses Numbers are in millions	-1.586	101.452	-41.216	-3.78	-0.04	-5.159	-0.021	-0.054	-2.565	-0.874	-19.352	15.983	0.45	2.951	-0.235	0.014	-0.002	-0.012	-0.109	0.007	-0.139	3.589	-0.006	0.001	0.013	-0.253	-0.043	0.052	0.01
Operating Expenses Numbers are in millions	44.092	64.855	48.72	48.57	37.892	55.893	37.626	30.379	35.524	34.058	33.042	28.219	26.169	40.427	19.717	25.382	17.487	26.732	13.64	14.095	11.021	24.156	16.611	11.836	11.199	21.994	11.724	13.072	9.563
Operating Income Numbers are in millions	23.249	22.485	27.741	26.965	29.585	19.751	41.078	27.747	11.774	28.502	14.142	16.498	9.027	2.189	20.856	17.439	19.141	8.654	17.675	18.04	13.113	12.613	15.384	20.751	16.344	17.452	23.775	19.535	16.364
Operating Income Ratio Numbers are in millions	0.15	0.122	0.155	0.162	0.2	0.111	0.229	0.204	0.109	0.199	0.126	0.184	0.131	0.024	0.253	0.216	0.274	0.121	0.275	0.303	0.281	0.18	0.248	0.322	0.28	0.229	0.35	0.306	0.302
Total Other Income Expenses Net Numbers are in millions	0.192	-0.115	-0.169	6.969	-0.04	6.638	-0.021	-0.054	0	0.005	-0.097	-0.006	-0	2.951	-0.036	0.014	-0.002	-0.012	-0.109	0.007	-0.139	3.589	-0.006	0.001	0.013	-0.253	-0.043	0.052	0.01
Income Before Tax Numbers are in millions	23.441	22.37	27.573	33.984	29.545	26.231	41.057	27.693	11.774	28.508	14.046	16.492	9.027	5.139	20.621	17.453	19.139	8.641	17.567	18.048	12.974	16.202	15.378	20.752	16.357	17.199	23.732	19.586	16.374
Income Before Tax Ratio Numbers are in millions	0.152	0.122	0.154	0.204	0.199	0.147	0.229	0.204	0.109	0.199	0.125	0.184	0.131	0.055	0.25	0.217	0.274	0.121	0.274	0.303	0.278	0.231	0.248	0.322	0.28	0.225	0.349	0.306	0.303
Income Tax Expense Numbers are in millions	2.597	-0.043	5.609	3.733	5.995	3.776	4.18	0.196	1.734	-0.069	1.87	2.638	1.899	0.301	1.698	2.846	3.057	0.478	3.061	2.223	1.977	0.746	2.328	3.407	2.188	0.186	4.746	3.35	2.311
Net Income Numbers are in millions	21.097	22.67	22.268	30.521	23.716	22.866	36.9	27.365	10.243	28.925	12.608	14.142	7.147	4.838	18.923	14.607	16.082	8.164	14.506	15.824	10.997	15.456	13.05	17.346	14.17	17.013	18.986	16.236	14.063
Net Income Ratio Numbers are in millions	0.137	0.123	0.125	0.184	0.16	0.129	0.206	0.202	0.095	0.202	0.113	0.157	0.104	0.052	0.23	0.181	0.23	0.114	0.226	0.266	0.236	0.22	0.21	0.269	0.243	0.223	0.279	0.254	0.26
EPS Numbers are in millions	0.14	0.15	0.15	0.2	0.16	0.15	0.24	0.18	0.067	0.21	0.16	0.18	0.09	0.061	0.24	0.18	0.14	0.1	0.13	0.2	0.1	0.21	0.13	0.29	0.17	0.29	0.23	0.27	0.16
EPS Diluted Numbers are in millions	0.14	0.15	0.15	0.2	0.16	0.15	0.24	0.18	0.067	0.21	0.16	0.18	0.09	0.061	0.24	0.18	0.14	0.1	0.13	0.2	0.1	0.21	0.13	0.29	0.17	0.29	0.23	0.27	0.16
EBITDA Numbers are in millions	24.168	51.141	28.672	57.013	52.447	48.497	63.645	49.123	33.712	45.523	30.591	26.029	18.602	13.144	28.682	25.146	26.833	15.251	24.167	21.389	18.978	16.202	15.398	24.971	21.04	18.892	25.552	19.007	17.288
EBITDA Ratio Numbers are in millions	0.156	0.278	0.16	0.343	0.354	0.273	0.355	0.362	0.313	0.317	0.273	0.29	0.27	0.141	0.348	0.312	0.385	0.213	0.377	0.36	0.407	0.231	0.248	0.388	0.36	0.248	0.376	0.297	0.319

Beijing Worldia Diamond Tools Co.,Ltd.

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