See more : Fenix Resources Limited (FEX.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Warom Technology Incorporated Company (603855.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Warom Technology Incorporated Company, a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Warom Technology Incorporated Company (603855.SS)
About Warom Technology Incorporated Company
Warom Technology Incorporated Company manufactures and supplies explosion proof lighting fixtures and electrical apparatus in China. The company provides light fittings for fluorescent lamps; LED light fittings; pendant light fittings; floodlights; street lamps/ballasts/hand lamps; and spotlight fittings, as well as installation equipment, such as installation switches, junction boxes, terminal boxes, and plugs and sockets. It also offers control equipment, including position switches, control stations, components for control stations, control unit systems; motor starters and switches; distribution boxes, components for distribution boxes, and empty enclosures; cable glands and bushings, such as accessories for installation, flexible conduits, cable glands, and accessories; and air conditioners, pressurized products, and engineering cabins. In addition, the company provides weatherproof products, such as weatherproof light fittings, office light fittings, street lamps and plaza lights, weatherproof electrical appliances, and weatherproof pipe fittings. Its products are used in various industries, such as oil and gas, chemical, aerospace, coal, electric power, railway, metallurgy, marine, security, fire protection, irrigation, city planning, telecom, mining, offshore, and diving rescue. The company offers its products through a network of agents and distributors in approximately 50 countries comprising Russia, Spain, Turkey, South Africa, Dubai, Vietnam, Thailand, Brazil, and internationally. Warom Technology Incorporated Company was founded in 1987 and is based in Shanghai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.20B | 3.04B | 3.03B | 2.28B | 1.94B | 1.63B | 1.48B | 1.20B | 1.32B | 1.37B | 1.27B | 1.46B |
Cost of Revenue | 1.46B | 1.51B | 1.64B | 1.07B | 876.20M | 768.74M | 728.49M | 544.28M | 633.45M | 597.69M | 560.86M | 668.88M |
Gross Profit | 1.73B | 1.53B | 1.39B | 1.21B | 1.07B | 862.54M | 750.97M | 656.17M | 683.62M | 771.51M | 709.55M | 792.01M |
Gross Profit Ratio | 54.19% | 50.37% | 45.88% | 53.22% | 54.89% | 52.87% | 50.76% | 54.66% | 51.90% | 56.35% | 55.85% | 54.21% |
Research & Development | 141.71M | 109.89M | 111.26M | 80.93M | 69.72M | 53.97M | 47.73M | 44.73M | 49.79M | 50.30M | 51.03M | 49.17M |
General & Administrative | 163.34M | 27.44M | 30.24M | 25.84M | 19.41M | 17.03M | 16.02M | 15.30M | 16.83M | 13.39M | 95.36M | 93.51M |
Selling & Marketing | 858.93M | 842.53M | 790.14M | 737.59M | 692.54M | 610.56M | 459.81M | 361.93M | 372.16M | 454.38M | 434.80M | 453.68M |
SG&A | 1.06B | 869.96M | 820.38M | 763.42M | 711.95M | 627.59M | 475.83M | 377.24M | 388.99M | 467.77M | 530.16M | 547.19M |
Other Expenses | 18.93M | 95.98M | 87.16M | 65.07M | 64.64M | 16.51M | 12.91M | 4.89M | 11.75M | 3.91M | 13.60M | 586.64K |
Operating Expenses | 1.23B | 1.08B | 1.02B | 909.42M | 846.31M | 736.18M | 573.67M | 471.73M | 485.59M | 562.53M | 537.57M | 556.37M |
Cost & Expenses | 2.69B | 2.59B | 2.66B | 1.98B | 1.72B | 1.50B | 1.30B | 1.02B | 1.12B | 1.16B | 1.10B | 1.23B |
Interest Income | 11.15M | 12.09M | 10.83M | 9.46M | 3.21M | 2.60M | 1.42M | 644.73K | 780.32K | 749.19K | 14.62M | 6.48M |
Interest Expense | 5.91M | 3.39M | 2.93M | 2.39M | 1.99M | 772.08K | 6.13M | 10.33M | 13.06M | 13.22M | 0.00 | 0.00 |
Depreciation & Amortization | 57.78M | 60.93M | 54.31M | 47.81M | 43.31M | 38.51M | 36.61M | 8.26M | 37.29M | 35.79M | 29.62M | 67.43M |
EBITDA | 589.79M | 467.11M | 496.30M | 360.47M | 265.71M | 213.13M | 188.08M | 148.64M | 199.79M | 224.69M | 178.81M | 235.64M |
EBITDA Ratio | 18.45% | 18.34% | 15.14% | 16.15% | 14.82% | 12.00% | 15.34% | 19.12% | 18.98% | 18.23% | 14.08% | 18.20% |
Operating Income | 503.39M | 376.11M | 419.10M | 290.24M | 204.06M | 156.63M | 131.71M | 125.75M | 138.79M | 172.17M | 149.19M | 198.40M |
Operating Income Ratio | 15.75% | 12.36% | 13.84% | 12.71% | 10.50% | 9.60% | 8.90% | 10.48% | 10.54% | 12.57% | 11.74% | 13.58% |
Total Other Income/Expenses | 18.93M | 8.32M | 17.18M | 16.42M | 14.17M | 16.51M | 12.91M | 4.17M | 10.65M | -8.76M | -2.34M | 586.64K |
Income Before Tax | 522.32M | 400.25M | 436.27M | 306.66M | 218.23M | 173.14M | 144.62M | 129.39M | 149.44M | 175.68M | 162.79M | 198.99M |
Income Before Tax Ratio | 16.34% | 13.15% | 14.41% | 13.43% | 11.23% | 10.61% | 9.78% | 10.78% | 11.35% | 12.83% | 12.81% | 13.62% |
Income Tax Expense | 54.73M | 40.90M | 46.11M | 34.74M | 24.67M | 20.73M | 18.52M | 16.18M | 19.11M | 22.94M | 20.90M | 27.48M |
Net Income | 461.08M | 358.18M | 381.09M | 260.68M | 190.13M | 152.36M | 126.10M | 113.21M | 130.33M | 152.73M | 141.89M | 171.51M |
Net Income Ratio | 14.42% | 11.77% | 12.59% | 11.42% | 9.79% | 9.34% | 8.52% | 9.43% | 9.90% | 11.15% | 11.17% | 11.74% |
EPS | 1.39 | 1.09 | 1.13 | 0.79 | 0.57 | 0.46 | 0.43 | 0.46 | 0.52 | 0.62 | 0.58 | 0.74 |
EPS Diluted | 1.36 | 1.05 | 1.13 | 0.79 | 0.57 | 0.46 | 0.43 | 0.46 | 0.52 | 0.62 | 0.58 | 0.74 |
Weighted Avg Shares Out | 331.71M | 329.14M | 337.25M | 331.07M | 331.07M | 331.07M | 293.27M | 246.12M | 250.63M | 246.34M | 244.64M | 231.77M |
Weighted Avg Shares Out (Dil) | 339.03M | 341.12M | 337.25M | 331.07M | 331.07M | 331.21M | 293.27M | 246.12M | 250.63M | 246.34M | 244.64M | 231.77M |
Source: https://incomestatements.info
Category: Stock Reports