Zhejiang Wazam New Materials Co.,LTD. (SHA:603186)
China · Delayed Price · Currency is CNY 227.74
+9.75 (4.47%)
Sep 11, 2026, 3:00 PM CST
SHA:603186 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 5,130 | 4,265 | 3,778 | 3,295 | 3,236 | 3,504 |
Other Revenue | 104.11 | 104.11 | 86.39 | 66.45 | 49.84 | 115.32 |
| 5,234 | 4,369 | 3,865 | 3,362 | 3,286 | 3,620 | |
Revenue Growth | 30.27% | 13.05% | 14.97% | 2.31% | -9.23% | 58.48% |
Cost of Revenue | 4,469 | 3,804 | 3,496 | 3,069 | 2,867 | 3,024 |
Gross Profit | 765.48 | 565.07 | 368.27 | 292.16 | 418.19 | 595.2 |
Selling, General & Admin | 235.37 | 223.42 | 207.03 | 207.01 | 192.64 | 179.81 |
Research & Development | 258.03 | 219.17 | 200.89 | 196.59 | 201.63 | 146.38 |
Other Operating Expenses | -16.47 | -20.78 | -26.73 | -11.98 | 13.7 | 0.94 |
Operating Expenses | 487.19 | 425.29 | 391.98 | 399.25 | 412.54 | 293.85 |
Operating Income | 278.29 | 139.78 | -23.71 | -107.08 | 5.65 | 301.35 |
Interest Expense | -54.68 | -67.72 | -79.42 | -65.51 | -52.56 | -53.25 |
Interest & Investment Income | 2.3 | 2.8 | 6.8 | 9.45 | 9.81 | 8.3 |
Currency Exchange Gain (Loss) | -2.47 | -2.47 | 10.21 | 6.7 | 19 | -5.53 |
Other Non Operating Income (Expenses) | -16.34 | -8.84 | -7.46 | -6.93 | -4.34 | -5.5 |
EBT Excluding Unusual Items | 207.09 | 63.55 | -93.59 | -163.37 | -22.44 | 245.38 |
Gain (Loss) on Sale of Investments | - | -0.08 | -5.43 | -7.99 | -6.72 | -0.34 |
Gain (Loss) on Sale of Assets | 125.72 | 125.55 | 0.07 | -0.68 | -0.03 | -0.17 |
Asset Writedown | -1.77 | -2.03 | -35.64 | -4.44 | - | - |
Other Unusual Items | 124.79 | 124.79 | 30.5 | 19.4 | 39.03 | 16.51 |
Pretax Income | 455.84 | 311.79 | -104.09 | -157.07 | 9.84 | 261.38 |
Income Tax Expense | 46.6 | 32.81 | -6.78 | -36.68 | -30.8 | 21.16 |
Earnings From Continuing Operations | 409.24 | 278.98 | -97.31 | -120.39 | 40.64 | 240.22 |
Minority Interest in Earnings | -2.26 | -2.27 | -0.12 | -0.13 | -4.56 | -2 |
Net Income | 406.97 | 276.71 | -97.43 | -120.52 | 36.08 | 238.22 |
Net Income to Common | 406.97 | 276.71 | -97.43 | -120.52 | 36.08 | 238.22 |
Net Income Growth | - | - | - | - | -84.85% | 90.24% |
Shares Outstanding (Basic) | 147 | 142 | 141 | 142 | 144 | 142 |
Shares Outstanding (Diluted) | 150 | 146 | 141 | 142 | 144 | 142 |
Shares Change | 6.58% | 3.14% | -0.41% | -1.75% | 1.78% | 3.05% |
EPS (Basic) | 2.78 | 1.95 | -0.69 | -0.85 | 0.25 | 1.68 |
EPS (Diluted) | 2.71 | 1.90 | -0.69 | -0.85 | 0.25 | 1.68 |
EPS Growth | - | - | - | - | -85.12% | 84.61% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 360.94 | 150.77 | -78.7 | -152.38 | -166.77 | -852.95 |
Free Cash Flow Per Share | 2.40 | 1.03 | -0.56 | -1.07 | -1.16 | -6.01 |
Dividend Per Share | 0.130 | 0.130 | - | - | 0.080 | 0.500 |
Dividend Growth | - | - | - | - | -84.00% | 78.57% |
Gross Margin | 14.63% | 12.93% | 9.53% | 8.69% | 12.73% | 16.44% |
Operating Margin | 5.32% | 3.20% | -0.61% | -3.19% | 0.17% | 8.33% |
Profit Margin | 7.78% | 6.33% | -2.52% | -3.58% | 1.10% | 6.58% |
Free Cash Flow Margin | 6.90% | 3.45% | -2.04% | -4.53% | -5.08% | -23.56% |
EBITDA | 470.82 | 325.06 | 166.76 | 58.65 | 117.41 | 382.01 |
EBITDA Margin | 9.00% | 7.44% | 4.32% | 1.75% | 3.57% | 10.55% |
D&A For EBITDA | 192.53 | 185.28 | 190.47 | 165.73 | 111.76 | 80.66 |
EBIT | 278.29 | 139.78 | -23.71 | -107.08 | 5.65 | 301.35 |
EBIT Margin | 5.32% | 3.20% | -0.61% | -3.19% | 0.17% | 8.33% |
Effective Tax Rate | 10.22% | 10.52% | - | - | - | 8.09% |
Revenue as Reported | 5,234 | 4,369 | 3,865 | 3,362 | 3,286 | 3,620 |