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Warom Technology Incorporated Co
SSE:603855

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Warom Technology Incorporated Co Logo
Warom Technology Incorporated Co
SSE:603855
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Price: 21.85 CNY 2.82% Market Closed
Updated: May 20, 2024

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

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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
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%

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