Warom Technology Incorporated Co
SSE:603855
Income Statement
Earnings Waterfall
Warom Technology Incorporated Co
Revenue
|
3.2B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
1.7B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
515.6m
CNY
|
Other Expenses
|
-55.6m
CNY
|
Net Income
|
460m
CNY
|
Income Statement
Warom Technology Incorporated Co
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
1 200
N/A
|
1 223
+2%
|
1 332
+9%
|
1 404
+5%
|
1 480
+5%
|
1 588
+7%
|
1 601
+1%
|
1 649
+3%
|
1 631
-1%
|
1 701
+4%
|
1 738
+2%
|
1 776
+2%
|
1 943
+9%
|
1 947
+0%
|
2 047
+5%
|
2 141
+5%
|
2 283
+7%
|
2 437
+7%
|
2 596
+7%
|
2 953
+14%
|
3 027
+3%
|
3 175
+5%
|
3 203
+1%
|
3 333
+4%
|
3 043
-9%
|
2 990
-2%
|
2 989
0%
|
2 698
-10%
|
3 197
+18%
|
3 230
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(545)
|
(574)
|
(664)
|
(698)
|
(729)
|
(807)
|
(787)
|
(800)
|
(769)
|
(798)
|
(793)
|
(802)
|
(877)
|
(897)
|
(940)
|
(977)
|
(1 068)
|
(1 190)
|
(1 308)
|
(1 605)
|
(1 640)
|
(1 752)
|
(1 785)
|
(1 848)
|
(1 516)
|
(1 460)
|
(1 392)
|
(1 124)
|
(1 469)
|
(1 534)
|
|
Gross Profit |
656
N/A
|
650
-1%
|
668
+3%
|
706
+6%
|
750
+6%
|
781
+4%
|
813
+4%
|
849
+4%
|
862
+2%
|
903
+5%
|
945
+5%
|
974
+3%
|
1 066
+10%
|
1 051
-1%
|
1 107
+5%
|
1 164
+5%
|
1 215
+4%
|
1 247
+3%
|
1 288
+3%
|
1 348
+5%
|
1 387
+3%
|
1 423
+3%
|
1 418
0%
|
1 484
+5%
|
1 527
+3%
|
1 530
+0%
|
1 596
+4%
|
1 575
-1%
|
1 728
+10%
|
1 696
-2%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(522)
|
(514)
|
(532)
|
(564)
|
(613)
|
(628)
|
(666)
|
(689)
|
(720)
|
(745)
|
(763)
|
(780)
|
(871)
|
(850)
|
(869)
|
(886)
|
(925)
|
(929)
|
(946)
|
(994)
|
(1 045)
|
(1 061)
|
(1 064)
|
(1 109)
|
(1 137)
|
(1 134)
|
(1 202)
|
(1 188)
|
(1 223)
|
(1 181)
|
|
Selling, General & Administrative |
(472)
|
(465)
|
(485)
|
(524)
|
(559)
|
(596)
|
(648)
|
(659)
|
(658)
|
(698)
|
(701)
|
(712)
|
(791)
|
(777)
|
(797)
|
(811)
|
(835)
|
(845)
|
(853)
|
(900)
|
(924)
|
(951)
|
(953)
|
(993)
|
(1 026)
|
(1 015)
|
(1 079)
|
(1 054)
|
(1 095)
|
(1 070)
|
|
Research & Development |
(45)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
(13)
|
(52)
|
(47)
|
(63)
|
(68)
|
(67)
|
(70)
|
(75)
|
(77)
|
(81)
|
(87)
|
(95)
|
(97)
|
(111)
|
(111)
|
(112)
|
(122)
|
(110)
|
(126)
|
(133)
|
(142)
|
(142)
|
(140)
|
|
Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
|
Other Operating Expenses |
(1)
|
(49)
|
(46)
|
(40)
|
(1)
|
(32)
|
(17)
|
(17)
|
1
|
0
|
1
|
(0)
|
0
|
(4)
|
2
|
2
|
2
|
3
|
2
|
3
|
(1)
|
1
|
1
|
6
|
12
|
7
|
10
|
9
|
26
|
29
|
|
Operating Income |
133
N/A
|
135
+2%
|
136
+1%
|
142
+4%
|
137
-3%
|
153
+11%
|
148
-3%
|
160
+8%
|
142
-11%
|
159
+12%
|
181
+14%
|
194
+7%
|
195
+1%
|
201
+3%
|
238
+19%
|
278
+17%
|
290
+4%
|
318
+10%
|
343
+8%
|
354
+3%
|
343
-3%
|
362
+6%
|
354
-2%
|
376
+6%
|
390
+4%
|
396
+2%
|
394
0%
|
387
-2%
|
506
+31%
|
516
+2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(9)
|
(10)
|
(6)
|
(6)
|
(3)
|
6
|
10
|
14
|
16
|
14
|
12
|
9
|
10
|
10
|
5
|
0
|
(3)
|
5
|
42
|
75
|
48
|
36
|
4
|
(14)
|
3
|
14
|
9
|
(2)
|
(2)
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
|
Total Other Income |
5
|
8
|
7
|
9
|
13
|
10
|
18
|
20
|
17
|
15
|
9
|
7
|
14
|
14
|
21
|
20
|
17
|
17
|
13
|
19
|
18
|
18
|
18
|
15
|
24
|
31
|
31
|
24
|
20
|
11
|
|
Pre-Tax Income |
129
N/A
|
134
+4%
|
133
-1%
|
145
+9%
|
145
0%
|
160
+10%
|
172
+8%
|
191
+11%
|
173
-9%
|
190
+10%
|
205
+8%
|
213
+4%
|
218
+2%
|
225
+3%
|
269
+20%
|
302
+12%
|
307
+2%
|
332
+8%
|
361
+9%
|
416
+15%
|
436
+5%
|
428
-2%
|
408
-5%
|
395
-3%
|
400
+1%
|
430
+8%
|
440
+2%
|
420
-4%
|
522
+24%
|
525
+1%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(17)
|
(16)
|
(19)
|
(19)
|
(22)
|
(23)
|
(25)
|
(21)
|
(23)
|
(25)
|
(26)
|
(25)
|
(25)
|
(32)
|
(37)
|
(35)
|
(38)
|
(43)
|
(52)
|
(46)
|
(41)
|
(39)
|
(25)
|
(41)
|
(44)
|
(35)
|
(36)
|
(55)
|
(60)
|
|
Income from Continuing Operations |
113
|
117
|
116
|
126
|
126
|
138
|
149
|
165
|
152
|
167
|
180
|
188
|
194
|
199
|
237
|
266
|
272
|
294
|
319
|
364
|
390
|
388
|
369
|
370
|
359
|
386
|
405
|
384
|
468
|
465
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(4)
|
(3)
|
(4)
|
(6)
|
(7)
|
(11)
|
(11)
|
(9)
|
(8)
|
(9)
|
(7)
|
(5)
|
(4)
|
(1)
|
(2)
|
(5)
|
(7)
|
(7)
|
(5)
|
|
Net Income (Common) |
113
N/A
|
117
+4%
|
116
-1%
|
126
+9%
|
126
0%
|
138
+10%
|
150
+8%
|
165
+11%
|
152
-8%
|
165
+9%
|
178
+7%
|
183
+3%
|
190
+4%
|
195
+2%
|
231
+19%
|
259
+12%
|
261
+1%
|
283
+8%
|
310
+10%
|
356
+15%
|
381
+7%
|
380
0%
|
364
-4%
|
366
+1%
|
358
-2%
|
384
+7%
|
400
+4%
|
377
-6%
|
461
+22%
|
460
0%
|
|
EPS (Diluted) |
0.46
N/A
|
0.48
+4%
|
0.42
-13%
|
0.38
-10%
|
0.38
N/A
|
0.41
+8%
|
0.45
+10%
|
0.49
+9%
|
0.46
-6%
|
0.49
+7%
|
0.54
+10%
|
0.56
+4%
|
0.57
+2%
|
0.57
N/A
|
0.71
+25%
|
0.76
+7%
|
0.78
+3%
|
0.83
+6%
|
0.93
+12%
|
1.07
+15%
|
1.13
+6%
|
1.13
N/A
|
1.1
-3%
|
1.09
-1%
|
1.07
-2%
|
1.16
+8%
|
1.2
+3%
|
1.13
-6%
|
1.36
+20%
|
1.35
-1%
|