Zhejiang Wazam New Materials Co Ltd
SSE:603186

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Zhejiang Wazam New Materials Co Ltd Logo
Zhejiang Wazam New Materials Co Ltd
SSE:603186
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Price: 24.99 CNY -0.52% Market Closed
Market Cap: 3.5B CNY
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Income Statement

Earnings Waterfall
Zhejiang Wazam New Materials Co Ltd

Revenue
3.7B CNY
Cost of Revenue
-3.4B CNY
Gross Profit
309.7m CNY
Operating Expenses
-344.1m CNY
Operating Income
-34.4m CNY
Other Expenses
-62.2m CNY
Net Income
-96.6m CNY

Income Statement
Zhejiang Wazam New Materials Co Ltd

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Income Statement
Currency: CNY
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 250
N/A
1 375
+10%
1 472
+7%
1 528
+4%
1 513
-1%
1 495
-1%
1 560
+4%
1 637
+5%
1 714
+5%
1 787
+4%
1 878
+5%
1 970
+5%
2 026
+3%
1 994
-2%
2 026
+2%
2 101
+4%
2 284
+9%
2 642
+16%
3 046
+15%
3 399
+12%
3 620
+6%
3 687
+2%
3 509
-5%
3 319
-5%
3 286
-1%
3 206
-2%
3 268
+2%
3 405
+4%
3 362
-1%
3 458
+3%
3 722
+8%
3 688
-1%
Gross Profit
Cost of Revenue
(977)
(1 078)
(1 168)
(1 228)
(1 204)
(1 207)
(1 261)
(1 311)
(1 400)
(1 467)
(1 527)
(1 591)
(1 618)
(1 584)
(1 595)
(1 666)
(1 859)
(2 146)
(2 505)
(2 825)
(3 024)
(3 133)
(3 003)
(2 882)
(2 867)
(2 835)
(2 937)
(3 060)
(3 069)
(3 176)
(3 400)
(3 378)
Gross Profit
272
N/A
297
+9%
304
+3%
300
-1%
309
+3%
288
-7%
299
+4%
326
+9%
315
-3%
320
+2%
352
+10%
378
+8%
408
+8%
411
+1%
431
+5%
434
+1%
425
-2%
496
+17%
541
+9%
574
+6%
595
+4%
554
-7%
505
-9%
436
-14%
418
-4%
372
-11%
331
-11%
345
+4%
292
-15%
283
-3%
323
+14%
310
-4%
Operating Income
Operating Expenses
(183)
(185)
(189)
(189)
(182)
(183)
(191)
(214)
(229)
(227)
(242)
(258)
(274)
(265)
(272)
(265)
(256)
(267)
(289)
(251)
(282)
(273)
(261)
(326)
(380)
(381)
(387)
(396)
(388)
(358)
(364)
(344)
Selling, General & Administrative
(131)
(177)
(183)
(192)
(129)
(191)
(163)
(161)
(148)
(127)
(159)
(167)
(165)
(163)
(167)
(168)
(149)
(168)
(175)
(123)
(143)
(145)
(133)
(187)
(189)
(201)
(207)
(209)
(206)
(217)
(216)
(216)
Research & Development
(46)
0
0
0
(57)
0
0
(22)
(80)
(67)
(91)
(103)
(111)
(123)
(128)
(124)
(103)
(120)
(129)
(135)
(135)
(156)
(157)
(173)
(184)
(208)
(214)
(219)
(169)
(188)
(193)
(185)
Depreciation & Amortization
(4)
0
0
0
(9)
0
0
0
(11)
0
0
0
(17)
0
0
0
(24)
0
0
0
(28)
0
0
0
(40)
0
0
0
(54)
0
0
0
Other Operating Expenses
(3)
(8)
(6)
3
12
8
(29)
(30)
10
(34)
9
12
20
21
24
28
21
21
16
7
24
29
29
34
33
28
34
32
40
47
45
57
Operating Income
89
N/A
111
+25%
115
+4%
110
-4%
128
+16%
105
-18%
108
+3%
112
+4%
86
-23%
93
+8%
110
+19%
121
+10%
134
+11%
146
+9%
159
+9%
169
+6%
169
0%
229
+35%
252
+10%
323
+28%
313
-3%
281
-10%
244
-13%
110
-55%
38
-65%
(9)
N/A
(56)
-518%
(51)
+8%
(96)
-87%
(75)
+21%
(41)
+45%
(34)
+16%
Pre-Tax Income
Interest Income Expense
(7)
(9)
(15)
(19)
(24)
(32)
(27)
(22)
(16)
(25)
(31)
(35)
(28)
(36)
(37)
(41)
(31)
(38)
(41)
(45)
(51)
(59)
(48)
(38)
(30)
(33)
(37)
(51)
(57)
(71)
(84)
(88)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(4)
0
0
0
(0)
(0)
(0)
0
0
0
0
0
(0)
0
0
0
0
0
0
(0)
(5)
(1)
(1)
(0)
Gain/Loss on Disposition of Assets
(0)
0
(0)
(1)
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(3)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
12
10
8
7
2
(3)
(2)
(5)
8
6
6
5
0
(2)
(1)
(1)
0
(1)
(2)
(3)
(1)
(1)
(1)
2
2
2
3
1
1
1
(1)
(0)
Pre-Tax Income
94
N/A
112
+19%
107
-4%
98
-8%
105
+7%
69
-34%
79
+14%
85
+8%
72
-15%
74
+3%
85
+14%
92
+8%
105
+15%
108
+2%
121
+12%
128
+6%
136
+7%
191
+40%
210
+10%
275
+31%
261
-5%
221
-16%
196
-11%
74
-62%
10
-87%
(40)
N/A
(90)
-127%
(101)
-12%
(157)
-55%
(145)
+7%
(126)
+13%
(123)
+2%
Net Income
Tax Provision
(9)
(13)
(13)
(11)
(11)
(5)
(6)
(4)
1
3
3
2
(3)
(3)
(5)
(10)
(10)
(19)
(20)
(25)
(21)
(13)
(6)
13
31
41
48
48
37
32
27
26
Income from Continuing Operations
85
100
95
87
94
64
72
81
73
76
88
93
103
105
116
118
126
172
189
250
240
208
190
86
41
1
(42)
(53)
(120)
(113)
(99)
(97)
Income to Minority Interest
0
0
0
0
0
0
0
(1)
0
(0)
(1)
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(3)
(4)
(4)
(5)
(4)
(2)
(2)
(0)
(0)
(0)
0
Net Income (Common)
85
N/A
100
+18%
95
-5%
87
-8%
94
+8%
64
-31%
72
+13%
81
+11%
73
-10%
76
+5%
87
+14%
94
+7%
102
+9%
105
+3%
115
+10%
117
+1%
125
+7%
171
+37%
189
+10%
249
+32%
238
-4%
206
-14%
186
-10%
82
-56%
36
-56%
(3)
N/A
(44)
-1 650%
(55)
-24%
(121)
-119%
(114)
+6%
(99)
+13%
(97)
+3%
EPS (Diluted)
0.87
N/A
0.77
-11%
0.73
-5%
0.67
-8%
0.72
+7%
0.49
-32%
0.56
+14%
0.63
+13%
0.56
-11%
0.56
N/A
0.67
+20%
0.72
+7%
0.79
+10%
0.82
+4%
0.84
+2%
0.8
-5%
0.91
+14%
1.21
+33%
1.32
+9%
1.75
+33%
1.68
-4%
1.33
-21%
1.28
-4%
0.58
-55%
0.25
-57%
-0.01
N/A
-0.3
-2 900%
-0.37
-23%
-0.85
-130%
-0.8
+6%
-0.7
+13%
-0.68
+3%

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