Beijing
688028.SSBeijing Worldia Diamond Tools Co.,Ltd. Price (688028.SS)
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Market Cap
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Volume
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Shares Outstanding
152,839,007
(25.1207)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Beijing Worldia Diamond Tools Co.,Ltd.Currency: CNY
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
174,723,547.00
+0% |
233,464,378.00
+34% |
262,249,172.00
+12% |
255,014,004.00
-3% |
241,831,705.00
-5% |
325,809,094.00
+35% |
414,316,142.00
+27% |
602,915,610.00
+46% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 87,224,236.00 | 112,440,143.00 | 126,343,121.00 | 132,178,600.00 | 126,256,123.00 | 165,457,373.00 | 222,759,139.00 | 330,932,536.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
87,499,311.00
+0% |
121,024,235.00
+38% |
135,906,051.00
+12% |
122,835,404.00
-10% |
115,575,582.00
-6% |
160,351,721.00
+39% |
191,557,003.00
+19% |
271,983,074.00
+42% |
|||||||||||
| Gross Profit Ratio | (0.50%) | (0.52%) | (0.52%) | (0.48%) | (0.48%) | (0.49%) | (0.46%) | (0.45%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 13,458,054.00 | 14,304,634.00 | 16,653,508.00 | 17,483,002.00 | 17,828,249.00 | 28,207,906.00 | 32,940,659.00 | 45,670,507.00 | |||||||||||
| General and Administrative | 12,793,436.00 | 17,118,141.00 | 8,011,180.00 | 10,158,017.00 | 11,834,662.00 | 21,424,856.00 | 53,336,662.00 | 11,029,021.00 | |||||||||||
| Selling, General & Admin... | 24,986,158.00 | 32,606,453.00 | 27,036,006.00 | 31,007,503.00 | 28,651,603.00 | 46,771,524.00 | 92,340,186.00 | 33,422,315.00 | |||||||||||
| Selling & Marketing Exp... | 12,192,721.00 | 15,488,312.00 | 19,024,825.00 | 20,849,486.00 | 16,816,940.00 | 25,346,667.00 | 39,003,523.00 | 23,558,365.00 | |||||||||||
| Depreciation and Amortiz... | 11,132,200.00 | 13,824,400.00 | 17,469,400.00 | 21,348,088.00 | 25,209,209.00 | 31,236,960.00 | 50,329,847.00 | 85,712,478.00 | |||||||||||
| Other Expenses | 2,852,046.00 | -1,140,738.97 | -234,375.86 | 15,311,867.00 | 19,007,611.00 | 28,033,366.00 | -3,792,229.34 | 85,652,208.00 | |||||||||||
| Total Operating Expenses | 40,536,020.00 | 48,852,357.00 | 56,353,177.00 | 63,802,373.00 | 65,487,463.00 | 103,012,797.00 | 121,488,617.00 | 164,745,031.00 | |||||||||||
| Cost and Exponses | 127,760,257.00 | 161,292,501.00 | 182,696,299.00 | 195,980,973.00 | 191,743,587.00 | 268,470,171.00 | 344,247,757.00 | 495,677,568.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
46,227,629.00
+0% |
68,998,787.00
+49% |
77,125,853.00
+12% |
65,092,597.00
-16% |
57,482,834.00
-12% |
59,624,439.00
+4% |
68,169,617.00
+14% |
107,238,042.00
+57% |
|||||||||||
| Operating Income Ratio | (0.26%) | (0.30%) | (0.29%) | (0.26%) | (0.24%) | (0.18%) | (0.16%) | (0.18%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 56,041.00 | 41,207.00 | 92,308.00 | 4,972,244.00 | 8,503,870.00 | 4,756,502.00 | 2,793,749.00 | 4,974,057.00 | |||||||||||
| Interest Expenses | 17,718.00 | 0.00 | 252,800.00 | 48,024.00 | 197,309.00 | 75,753.00 | 2,250,616.00 | 738,902.00 | |||||||||||
| Total Other Income/Exp... | 2,852,046.00 | -1,140,739.00 | -234,376.00 | 3,596,788.00 | -253,102.00 | 2,728,177.00 | -97,204.00 | -326,070.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 60,390,771.00 | 81,856,749.00 | 94,613,678.00 | 90,452,389.00 | 82,636,254.00 | 94,084,214.00 | 121,052,186.00 | 192,980,078.00 | |||||||||||
| EBITDA ratio | (0.36%) | (0.36%) | (0.38%) | (0.35%) | (0.34%) | (0.29%) | (0.30%) | (0.32%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 49,079,675.00 | 67,858,048.00 | 76,891,477.00 | 68,689,385.00 | 57,229,732.00 | 62,352,612.00 | 68,072,409.00 | 106,911,972.00 | |||||||||||
| Income Before Tax Ratio | (0.28%) | (0.29%) | (0.29%) | (0.27%) | (0.24%) | (0.19%) | (0.16%) | (0.18%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,992,781.00 | 9,716,872.00 | 10,593,593.00 | 8,667,820.00 | 7,738,938.00 | 7,902,620.00 | 6,337,316.00 | 9,884,946.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 42,086,894.00
+0% |
58,141,175.00
+38% |
66,297,883.00
+14% |
60,021,564.00
-9% |
49,490,793.00
-18% |
54,449,991.00
+10% |
62,821,629.00
+15% |
97,373,731.00
+55% |
|||||||||||
| Net Income Ratio | (0.24%) | (0.25%) | (0.25%) | (0.24%) | (0.20%) | (0.17%) | (0.15%) | (0.16%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.50 | 0.69 | 0.79 | 0.54 | 0.44 | 0.49 | 0.51 | 0.64 | |||||||||||
| Diluted EPS | 0.50 | 0.69 | 0.79 | 0.54 | 0.44 | 0.49 | 0.51 | 0.64 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 84,173,789.00 | 83,915,099.00 | 84,379,125.00 | 112,000,112.00 | 112,000,112.00 | 112,000,112.00 | 122,153,291.00 | 152,839,007.00 | |||||||||||
| Diluted Share Outstanding | 84,173,789.00 | 83,915,099.00 | 84,379,125.00 | 112,000,112.00 | 112,000,112.00 | 112,000,112.00 | 122,153,291.00 | 152,839,007.00 | |||||||||||