Beijing Worldia Diamond Tools Co Ltd
SSE:688028

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Beijing Worldia Diamond Tools Co Ltd Logo
Beijing Worldia Diamond Tools Co Ltd
SSE:688028
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Price: 24 CNY 6.1% Market Closed
Market Cap: 3.6B CNY
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Income Statement

Earnings Waterfall
Beijing Worldia Diamond Tools Co Ltd

Revenue
674.8m CNY
Cost of Revenue
-372.8m CNY
Gross Profit
301.9m CNY
Operating Expenses
-185m CNY
Operating Income
116.9m CNY
Other Expenses
-17.6m CNY
Net Income
99.4m CNY

Income Statement
Beijing Worldia Diamond Tools Co Ltd

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Income Statement
Currency: CNY
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
262
N/A
267
+2%
267
+0%
261
-2%
255
-2%
243
-5%
238
-2%
240
+1%
242
+1%
265
+10%
286
+8%
304
+6%
326
+7%
325
0%
334
+3%
364
+9%
414
+14%
453
+9%
499
+10%
566
+13%
603
+6%
643
+7%
675
+5%
675
0%
Gross Profit
Cost of Revenue
(127)
(132)
(132)
(132)
(132)
(130)
(128)
(129)
(127)
(137)
(145)
(153)
(166)
(167)
(174)
(196)
(225)
(253)
(286)
(317)
(341)
(355)
(365)
(373)
Gross Profit
135
N/A
134
-1%
135
+0%
129
-5%
123
-5%
113
-8%
110
-3%
111
+1%
115
+4%
128
+11%
142
+11%
151
+7%
159
+6%
158
-1%
160
+1%
168
+5%
189
+13%
201
+6%
213
+6%
249
+17%
262
+5%
289
+10%
310
+8%
302
-3%
Operating Income
Operating Expenses
(58)
(58)
(57)
(60)
(64)
(61)
(63)
(61)
(66)
(70)
(83)
(89)
(103)
(111)
(114)
(128)
(123)
(132)
(135)
(144)
(159)
(168)
(180)
(185)
Selling, General & Administrative
(44)
(43)
(43)
(48)
(50)
(49)
(48)
(46)
(50)
(55)
(65)
(73)
(77)
(85)
(88)
(98)
(90)
(100)
(107)
(111)
(126)
(135)
(141)
(144)
Research & Development
(15)
(17)
(17)
(17)
(16)
(17)
(18)
(19)
(16)
(19)
(21)
(24)
(25)
(29)
(30)
(32)
(29)
(38)
(42)
(45)
(40)
(46)
(47)
(48)
Depreciation & Amortization
(4)
0
0
0
(4)
0
0
0
(5)
0
0
0
(7)
0
0
0
(10)
0
0
0
(16)
0
0
0
Other Operating Expenses
5
2
3
5
6
5
3
4
4
4
4
8
5
3
4
2
7
6
14
11
22
13
8
7
Operating Income
77
N/A
76
-1%
78
+2%
68
-13%
59
-14%
52
-11%
47
-10%
50
+7%
49
-2%
58
+17%
59
+2%
62
+5%
56
-9%
47
-16%
46
-3%
40
-13%
66
+66%
69
+5%
77
+12%
105
+36%
102
-3%
120
+18%
130
+8%
117
-10%
Pre-Tax Income
Interest Income Expense
1
1
0
2
6
10
12
11
8
6
4
4
4
2
3
2
2
2
5
4
5
5
1
1
Non-Reccuring Items
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
0
(0)
0
0
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
Total Other Income
0
(0)
(0)
(0)
4
3
3
3
(0)
(0)
(0)
(0)
3
3
3
3
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
Pre-Tax Income
77
N/A
77
0%
78
+2%
70
-11%
69
-1%
65
-5%
63
-4%
65
+3%
57
-12%
63
+11%
63
-1%
66
+5%
62
-5%
52
-16%
51
-2%
45
-13%
68
+52%
71
+4%
82
+16%
109
+33%
107
-2%
125
+17%
131
+5%
117
-10%
Net Income
Tax Provision
(11)
(10)
(11)
(8)
(9)
(8)
(7)
(8)
(8)
(9)
(9)
(8)
(8)
(7)
(7)
(7)
(6)
(6)
(4)
(6)
(10)
(14)
(18)
(19)
Income from Continuing Operations
66
66
68
62
60
57
55
57
50
55
53
58
54
45
45
38
62
65
78
103
97
111
113
98
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
0
0
1
1
Net Income (Common)
66
N/A
66
+0%
68
+2%
62
-9%
60
-3%
57
-5%
55
-3%
57
+3%
50
-13%
55
+10%
53
-2%
58
+8%
54
-6%
46
-16%
45
-1%
39
-14%
63
+62%
66
+5%
79
+20%
103
+31%
97
-6%
111
+14%
114
+3%
99
-13%
EPS (Diluted)
1.1
N/A
1.11
+1%
1.13
+2%
0.84
-26%
0.88
+5%
0.71
-19%
0.69
-3%
0.72
+4%
0.62
-14%
0.68
+10%
0.66
-3%
0.72
+9%
0.49
-32%
0.57
+16%
0.56
-2%
0.33
-41%
0.51
+55%
0.42
-18%
0.51
+21%
0.68
+33%
0.64
-6%
0.73
+14%
0.75
+3%
0.65
-13%

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