Warom Technology Incorporated Company (SHA:603855)
China
· Delayed Price · Currency is CNY 21.55
+0.89 (4.31%)
Jun 4, 2025, 11:29 AM CST
SHA:603855 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,011 | 3,856 | 3,059 | 2,933 | 2,905 | 2,188 | Upgrade
|
| Other Revenue | 108.24 | 108.24 | 138.09 | 110.1 | 122.22 | 95.12 | Upgrade
|
| Revenue | 4,119 | 3,964 | 3,197 | 3,043 | 3,027 | 2,283 | Upgrade
|
| Revenue Growth (YoY) | 27.52% | 24.01% | 5.06% | 0.52% | 32.62% | 17.51% | Upgrade
|
| Cost of Revenue | 2,218 | 2,115 | 1,469 | 1,518 | 1,645 | 1,090 | Upgrade
|
| Gross Profit | 1,900 | 1,849 | 1,728 | 1,525 | 1,382 | 1,193 | Upgrade
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| Selling, General & Admin | 972.23 | 948.16 | 1,027 | 947.99 | 882.12 | 788.77 | Upgrade
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| Research & Development | 217.29 | 215.51 | 141.71 | 109.89 | 111.26 | 80.93 | Upgrade
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| Other Operating Expenses | -0.16 | 1.02 | 6.12 | 22.81 | 21.87 | 21.76 | Upgrade
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| Operating Expenses | 1,360 | 1,332 | 1,222 | 1,133 | 1,033 | 905.55 | Upgrade
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| Operating Income | 540.67 | 517.36 | 505.94 | 391.92 | 348.81 | 287.62 | Upgrade
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| Interest Expense | -3.04 | -3.54 | -2.99 | -3.39 | -2.93 | -2.39 | Upgrade
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| Interest & Investment Income | 14.68 | 12.17 | 12.26 | 12.09 | 11.34 | 12.6 | Upgrade
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| Currency Exchange Gain (Loss) | 4.9 | 4.9 | 3.4 | 7.43 | -2.94 | -9.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.29 | -14 | -1.2 | -8.96 | -7.2 | -0.94 | Upgrade
|
| EBT Excluding Unusual Items | 542.92 | 516.88 | 517.4 | 399.09 | 347.08 | 287.09 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.48 | -14.39 | -15.11 | -29.69 | 69.92 | -0.41 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.31 | -0.52 | -0.71 | -0.21 | -0.64 | -0.26 | Upgrade
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| Asset Writedown | - | - | - | -0.01 | - | - | Upgrade
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| Other Unusual Items | 26.65 | 26.65 | 20.74 | 31.06 | 19.91 | 20.25 | Upgrade
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| Pretax Income | 567.78 | 528.62 | 522.32 | 400.25 | 436.27 | 306.66 | Upgrade
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| Income Tax Expense | 61.37 | 56.54 | 54.73 | 40.9 | 46.11 | 34.74 | Upgrade
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| Earnings From Continuing Operations | 506.41 | 472.08 | 467.59 | 359.35 | 390.17 | 271.92 | Upgrade
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| Minority Interest in Earnings | -13.04 | -9.8 | -6.51 | -1.17 | -9.07 | -11.24 | Upgrade
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| Net Income | 493.36 | 462.28 | 461.08 | 358.18 | 381.09 | 260.68 | Upgrade
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| Net Income to Common | 493.36 | 462.28 | 461.08 | 358.18 | 381.09 | 260.68 | Upgrade
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| Net Income Growth | 7.25% | 0.26% | 28.73% | -6.01% | 46.19% | 37.11% | Upgrade
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| Shares Outstanding (Basic) | 339 | 337 | 332 | 338 | 337 | 334 | Upgrade
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| Shares Outstanding (Diluted) | 340 | 340 | 339 | 341 | 337 | 334 | Upgrade
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| Shares Change (YoY) | 0.68% | 0.26% | -0.61% | 1.15% | 0.91% | 0.19% | Upgrade
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| EPS (Basic) | 1.46 | 1.37 | 1.39 | 1.06 | 1.13 | 0.78 | Upgrade
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| EPS (Diluted) | 1.45 | 1.36 | 1.36 | 1.05 | 1.13 | 0.78 | Upgrade
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| EPS Growth | 6.52% | - | 29.52% | -7.08% | 44.87% | 36.84% | Upgrade
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| Free Cash Flow | 404.57 | 390.35 | 549.54 | 124.2 | 406.18 | 230.71 | Upgrade
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| Free Cash Flow Per Share | 1.19 | 1.15 | 1.62 | 0.36 | 1.20 | 0.69 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 0.800 | Upgrade
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| Dividend Growth | - | - | - | - | 25.00% | 100.00% | Upgrade
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| Gross Margin | 46.14% | 46.64% | 54.06% | 50.12% | 45.65% | 52.27% | Upgrade
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| Operating Margin | 13.13% | 13.05% | 15.83% | 12.88% | 11.52% | 12.60% | Upgrade
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| Profit Margin | 11.98% | 11.66% | 14.42% | 11.77% | 12.59% | 11.42% | Upgrade
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| Free Cash Flow Margin | 9.82% | 9.85% | 17.19% | 4.08% | 13.42% | 10.11% | Upgrade
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| EBITDA | 602.52 | 577.73 | 560.36 | 446.14 | 396.68 | 333.86 | Upgrade
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| EBITDA Margin | 14.63% | 14.57% | 17.53% | 14.66% | 13.10% | 14.63% | Upgrade
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| D&A For EBITDA | 61.85 | 60.36 | 54.42 | 54.22 | 47.87 | 46.23 | Upgrade
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| EBIT | 540.67 | 517.36 | 505.94 | 391.92 | 348.81 | 287.62 | Upgrade
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| EBIT Margin | 13.13% | 13.05% | 15.83% | 12.88% | 11.52% | 12.60% | Upgrade
|
| Effective Tax Rate | 10.81% | 10.70% | 10.48% | 10.22% | 10.57% | 11.33% | Upgrade
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| Revenue as Reported | 4,119 | 3,964 | 3,197 | 3,043 | 3,027 | 2,283 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.