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Zhejiang Walrus New Material Co., Ltd. (003011.SZ)

Shenzhen - Shenzhen Delayed price. Currency in CNY
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15.16+0.09 (+0.60%)
At close: 03:04PM CST
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
1,466,991
1,598,969
1,894,498
1,797,568
1,223,943
Cost of revenue
1,136,550
1,208,147
1,476,817
1,496,562
859,850
Gross profit
330,441
390,821
417,682
301,005
364,093
Operating expenses
Research development
63,597
61,826
47,435
48,150
37,003
Selling general and administrative
129,647
134,446
144,837
132,124
116,054
Total operating expenses
204,185
201,844
196,304
168,043
139,215
Operating income or loss
126,256
188,977
221,378
132,962
224,879
Interest expense
17,777
18,762
27,779
20,082
14,222
Income before tax
-2,020
54,850
220,522
100,721
203,965
Income tax expense
8,595
9,204
8,297
3,749
15,677
Income from continuing operations
-10,615
45,646
212,225
96,972
188,288
Net income
-10,615
45,646
212,225
96,972
188,288
Net income available to common shareholders
-10,615
45,646
212,225
96,972
188,288
Basic EPS
2.14
0.45
2.07
0.94
2.26
Diluted EPS
2.14
0.45
2.07
0.94
2.26
Basic average shares
101,359
101,436
102,524
103,161
83,313
Diluted average shares
101,359
101,436
102,524
103,161
83,313