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Zhejiang Walrus New Material Co Ltd (003011)

Shenzhen
Currency in CNY
21.35
-0.16(-0.74%)
Closed·

003011 Income Statement

Period Ending:
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2022
01/01
2023
01/01
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,797.571,894.51,598.971,368.36
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+46.87%+5.39%-15.6%-14.42%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,500.191,480.561,326.54998.21
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa297.38413.94272.43370.15
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-16.65%+39.2%-34.19%+35.87%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa16.54%21.85%17.04%27.05%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa179.03200.33233.36239.65
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+27.44%+11.9%+16.49%+2.69%
aa.aaaa.aaaa.aaaa.aaaa.aa48.1547.4461.8351.53
aa.aaaa.aaaa.aaaa.aaaa.aa163.61174.25164.55181.3
aa.aaaa.aaaa.aaaa.aaaa.aa-32.74-21.366.996.82
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa118.35213.6139.07130.5
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-45.29%+80.48%-81.71%+234.06%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa6.58%11.28%2.44%9.54%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-12.3-23.69-15.25-13.31
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-236.04%-92.71%+35.63%+12.71%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-20.08-27.78-18.76-16.44
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa7.794.093.513.12
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-5.534.6212.7915.58
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa100.55224.5336.61132.76
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-0.05-0.071.87-1.35
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa3.82-3.0716.75-65.92
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa100.72220.5254.8564.55
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-50.62%+118.94%-75.13%+17.69%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa5.6%11.64%3.43%4.72%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa3.758.39.214.45
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa96.97212.2345.6550.1
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa96.97212.2345.6550.1
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-48.5%+118.85%-78.49%+9.76%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa5.39%11.2%2.85%3.66%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa96.97212.2345.6550.1
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.942.070.450.49
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-58.41%+120.21%-78.26%+8.89%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.942.070.450.49
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-58.41%+120.21%-78.26%+8.89%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa103.16102.52101.44102.25
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa103.16102.52101.44102.25
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.30.30.90.3
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+39.99%0%+200%-66.67%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa168.45275.38124.62230.78
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-34.12%+63.48%-54.75%+85.19%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa9.37%14.54%7.79%16.87%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa118.35213.6139.07130.5
* In Millions of CNY (except for per share items)
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