
Zhejiang Wazam New Materials Co Ltd
SSE:603186

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
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%
|