Zhejiang Wazam New Materials Co.,LTD. (SHA:603186)
China
· Delayed Price · Currency is CNY 80.73
+4.30 (5.63%)
Apr 29, 2026, 3:00 PM CST
SHA:603186 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 4,469 | 4,265 | 3,778 | 3,295 | 3,236 | 3,504 | Upgrade
|
| Other Revenue | 104.11 | 104.11 | 86.39 | 66.45 | 49.84 | 115.32 | Upgrade
|
| Revenue | 4,574 | 4,369 | 3,865 | 3,362 | 3,286 | 3,620 | Upgrade
|
| Revenue Growth (YoY) | 13.21% | 13.05% | 14.97% | 2.31% | -9.23% | 58.48% | Upgrade
|
| Cost of Revenue | 3,990 | 3,804 | 3,496 | 3,069 | 2,867 | 3,024 | Upgrade
|
| Gross Profit | 583.75 | 565.07 | 368.27 | 292.16 | 418.19 | 595.2 | Upgrade
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| Selling, General & Admin | 223.84 | 223.42 | 207.03 | 207.01 | 192.64 | 179.81 | Upgrade
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| Research & Development | 226.81 | 219.17 | 200.89 | 196.59 | 201.63 | 146.38 | Upgrade
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| Other Operating Expenses | -16.1 | -20.78 | -26.73 | -11.98 | 13.7 | 0.94 | Upgrade
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| Operating Expenses | 437.75 | 425.29 | 391.98 | 399.25 | 412.54 | 293.85 | Upgrade
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| Operating Income | 146.01 | 139.78 | -23.71 | -107.08 | 5.65 | 301.35 | Upgrade
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| Interest Expense | -62.06 | -67.72 | -79.42 | -65.51 | -52.56 | -53.25 | Upgrade
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| Interest & Investment Income | 2.35 | 2.8 | 6.8 | 9.45 | 9.81 | 8.3 | Upgrade
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| Currency Exchange Gain (Loss) | -2.47 | -2.47 | 10.21 | 6.7 | 19 | -5.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.83 | -8.84 | -7.46 | -6.93 | -4.34 | -5.5 | Upgrade
|
| EBT Excluding Unusual Items | 71.99 | 63.55 | -93.59 | -163.37 | -22.44 | 245.38 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -0.08 | -5.43 | -7.99 | -6.72 | -0.34 | Upgrade
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| Gain (Loss) on Sale of Assets | 125.55 | 125.55 | 0.07 | -0.68 | -0.03 | -0.17 | Upgrade
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| Asset Writedown | 1.8 | -2.03 | -35.64 | -4.44 | - | - | Upgrade
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| Other Unusual Items | 125.24 | 124.79 | 30.5 | 19.4 | 39.03 | 16.51 | Upgrade
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| Pretax Income | 324.58 | 311.79 | -104.09 | -157.07 | 9.84 | 261.38 | Upgrade
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| Income Tax Expense | 33.23 | 32.81 | -6.78 | -36.68 | -30.8 | 21.16 | Upgrade
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| Earnings From Continuing Operations | 291.34 | 278.98 | -97.31 | -120.39 | 40.64 | 240.22 | Upgrade
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| Minority Interest in Earnings | -2.11 | -2.27 | -0.12 | -0.13 | -4.56 | -2 | Upgrade
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| Net Income | 289.23 | 276.71 | -97.43 | -120.52 | 36.08 | 238.22 | Upgrade
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| Net Income to Common | 289.23 | 276.71 | -97.43 | -120.52 | 36.08 | 238.22 | Upgrade
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| Net Income Growth | - | - | - | - | -84.85% | 90.24% | Upgrade
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| Shares Outstanding (Basic) | 143 | 142 | 141 | 142 | 144 | 142 | Upgrade
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| Shares Outstanding (Diluted) | 147 | 146 | 141 | 142 | 144 | 142 | Upgrade
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| Shares Change (YoY) | -3.10% | 3.14% | -0.41% | -1.75% | 1.78% | 3.05% | Upgrade
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| EPS (Basic) | 2.02 | 1.95 | -0.69 | -0.85 | 0.25 | 1.68 | Upgrade
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| EPS (Diluted) | 1.97 | 1.90 | -0.69 | -0.85 | 0.25 | 1.68 | Upgrade
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| EPS Growth | - | - | - | - | -85.12% | 84.61% | Upgrade
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| Free Cash Flow | 427.86 | 150.77 | -78.7 | -152.38 | -166.77 | -852.95 | Upgrade
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| Free Cash Flow Per Share | 2.91 | 1.03 | -0.56 | -1.07 | -1.16 | -6.01 | Upgrade
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| Dividend Per Share | 0.130 | 0.130 | - | - | 0.080 | 0.500 | Upgrade
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| Dividend Growth | - | - | - | - | -84.00% | 78.57% | Upgrade
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| Gross Margin | 12.76% | 12.93% | 9.53% | 8.69% | 12.73% | 16.44% | Upgrade
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| Operating Margin | 3.19% | 3.20% | -0.61% | -3.19% | 0.17% | 8.33% | Upgrade
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| Profit Margin | 6.32% | 6.33% | -2.52% | -3.58% | 1.10% | 6.58% | Upgrade
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| Free Cash Flow Margin | 9.35% | 3.45% | -2.04% | -4.53% | -5.08% | -23.56% | Upgrade
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| EBITDA | 329.99 | 325.06 | 166.76 | 58.65 | 117.41 | 382.01 | Upgrade
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| EBITDA Margin | 7.22% | 7.44% | 4.32% | 1.75% | 3.57% | 10.55% | Upgrade
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| D&A For EBITDA | 183.99 | 185.28 | 190.47 | 165.73 | 111.76 | 80.66 | Upgrade
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| EBIT | 146.01 | 139.78 | -23.71 | -107.08 | 5.65 | 301.35 | Upgrade
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| EBIT Margin | 3.19% | 3.20% | -0.61% | -3.19% | 0.17% | 8.33% | Upgrade
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| Effective Tax Rate | 10.24% | 10.52% | - | - | - | 8.09% | Upgrade
|
| Revenue as Reported | 4,574 | 4,369 | 3,865 | 3,362 | 3,286 | 3,620 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.