Warom Technology Incorporated Company (SHA:603855)
China · Delayed Price · Currency is CNY 20.22
+0.07 (0.35%)
Sep 11, 2025, 2:45 PM 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 4,041 | 3,856 | 3,059 | 2,933 | 2,905 | 2,188 | Upgrade |
Other Revenue | 160.23 | 108.24 | 138.09 | 110.1 | 122.22 | 95.12 | Upgrade |
| 4,202 | 3,964 | 3,197 | 3,043 | 3,027 | 2,283 | Upgrade | |
Revenue Growth (YoY) | 28.06% | 24.01% | 5.06% | 0.52% | 32.62% | 17.51% | Upgrade |
Cost of Revenue | 2,317 | 2,115 | 1,469 | 1,518 | 1,645 | 1,090 | Upgrade |
Gross Profit | 1,885 | 1,849 | 1,728 | 1,525 | 1,382 | 1,193 | Upgrade |
Selling, General & Admin | 977.01 | 948.16 | 1,027 | 947.99 | 882.12 | 788.77 | Upgrade |
Research & Development | 214.47 | 215.51 | 141.71 | 109.89 | 111.26 | 80.93 | Upgrade |
Other Operating Expenses | 3.47 | 1.02 | 6.12 | 22.81 | 21.87 | 21.76 | Upgrade |
Operating Expenses | 1,341 | 1,332 | 1,222 | 1,133 | 1,033 | 905.55 | Upgrade |
Operating Income | 543.88 | 517.36 | 505.94 | 391.92 | 348.81 | 287.62 | Upgrade |
Interest Expense | -3.48 | -3.54 | -2.99 | -3.39 | -2.93 | -2.39 | Upgrade |
Interest & Investment Income | 9.89 | 12.17 | 12.26 | 12.09 | 11.34 | 12.6 | Upgrade |
Currency Exchange Gain (Loss) | 3.18 | 4.9 | 3.4 | 7.43 | -2.94 | -9.81 | Upgrade |
Other Non Operating Income (Expenses) | -29.93 | -14 | -1.2 | -8.96 | -7.2 | -0.94 | Upgrade |
EBT Excluding Unusual Items | 523.54 | 516.88 | 517.4 | 399.09 | 347.08 | 287.09 | Upgrade |
Gain (Loss) on Sale of Investments | -3.56 | -14.39 | -15.11 | -29.69 | 69.92 | -0.41 | Upgrade |
Gain (Loss) on Sale of Assets | -0.79 | -0.52 | -0.71 | -0.21 | -0.64 | -0.26 | Upgrade |
Asset Writedown | - | - | - | -0.01 | - | - | Upgrade |
Other Unusual Items | 21.01 | 26.65 | 20.74 | 31.06 | 19.91 | 20.25 | Upgrade |
Pretax Income | 540.2 | 528.62 | 522.32 | 400.25 | 436.27 | 306.66 | Upgrade |
Income Tax Expense | 67.4 | 56.54 | 54.73 | 40.9 | 46.11 | 34.74 | Upgrade |
Earnings From Continuing Operations | 472.8 | 472.08 | 467.59 | 359.35 | 390.17 | 271.92 | Upgrade |
Minority Interest in Earnings | -12.83 | -9.8 | -6.51 | -1.17 | -9.07 | -11.24 | Upgrade |
Net Income | 459.97 | 462.28 | 461.08 | 358.18 | 381.09 | 260.68 | Upgrade |
Net Income to Common | 459.97 | 462.28 | 461.08 | 358.18 | 381.09 | 260.68 | Upgrade |
Net Income Growth | -1.31% | 0.26% | 28.73% | -6.01% | 46.19% | 37.11% | Upgrade |
Shares Outstanding (Basic) | 335 | 337 | 332 | 338 | 337 | 334 | Upgrade |
Shares Outstanding (Diluted) | 338 | 340 | 339 | 341 | 337 | 334 | Upgrade |
Shares Change (YoY) | -1.58% | 0.26% | -0.61% | 1.15% | 0.91% | 0.19% | Upgrade |
EPS (Basic) | 1.37 | 1.37 | 1.39 | 1.06 | 1.13 | 0.78 | Upgrade |
EPS (Diluted) | 1.36 | 1.36 | 1.36 | 1.05 | 1.13 | 0.78 | Upgrade |
EPS Growth | 0.27% | - | 29.52% | -7.08% | 44.87% | 36.84% | Upgrade |
Free Cash Flow | 224.53 | 390.35 | 549.54 | 124.2 | 406.18 | 230.71 | Upgrade |
Free Cash Flow Per Share | 0.66 | 1.15 | 1.62 | 0.36 | 1.20 | 0.69 | Upgrade |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 0.800 | Upgrade |
Dividend Growth | - | - | - | - | 25.00% | 100.00% | Upgrade |
Gross Margin | 44.85% | 46.64% | 54.06% | 50.12% | 45.65% | 52.27% | Upgrade |
Operating Margin | 12.94% | 13.05% | 15.83% | 12.88% | 11.52% | 12.60% | Upgrade |
Profit Margin | 10.95% | 11.66% | 14.42% | 11.77% | 12.59% | 11.42% | Upgrade |
Free Cash Flow Margin | 5.34% | 9.85% | 17.19% | 4.08% | 13.42% | 10.11% | Upgrade |
EBITDA | 604.99 | 577.73 | 560.36 | 446.14 | 396.68 | 333.86 | Upgrade |
EBITDA Margin | 14.40% | 14.57% | 17.53% | 14.66% | 13.10% | 14.63% | Upgrade |
D&A For EBITDA | 61.12 | 60.36 | 54.42 | 54.22 | 47.87 | 46.23 | Upgrade |
EBIT | 543.88 | 517.36 | 505.94 | 391.92 | 348.81 | 287.62 | Upgrade |
EBIT Margin | 12.94% | 13.05% | 15.83% | 12.88% | 11.52% | 12.60% | Upgrade |
Effective Tax Rate | 12.48% | 10.70% | 10.48% | 10.22% | 10.57% | 11.33% | Upgrade |
Revenue as Reported | 4,202 | 3,964 | 3,197 | 3,043 | 3,027 | 2,283 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.