Beijing Worldia Diamond Tools Co.,Ltd. Class A(688028 CG)
$87.31+5.817.13%
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| Millions CNY (ex. Per Share) | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 602.9 | 678.5 | 753.7 | 835.9 | |||||||||
| -Cost of Revenue | 341.1 | 382.1 | 432.7 | 646.3 | |||||||||
| Gross Profit | 261.8 | 296.5 | 753.7 | 804.1 | |||||||||
| -Operating Expenses | 154.6 | 182.7 | 647.7 | 65.4 | |||||||||
| +Selling, General & Admin | 126.8 | 142.5 | 43.4 | 222.6 | |||||||||
| +General And Administrative Expenses | 63.2 | 62.2 | 15.5 | 85.0 | |||||||||
| +Selling And Marketing Expenses | 63.6 | 80.3 | 27.9 | 94.2 | |||||||||
| +Research and Development | 45.7 | 51.1 | 57.4 | 86.1 | |||||||||
| +Other Operating Expenses | -17.9 | -10.9 | 546.8 | -243.4 | |||||||||
| Operating Income | 107.2 | 113.8 | 106.0 | 119.8 | |||||||||
| +Non Operating Income | 3.9 | -0.7 | -0.6 | 2.8 | |||||||||
| +Interest Income, Net | 4.2 | -0.3 | -0.7 | 0.0 | |||||||||
| +Interest Income | 5.0 | 3.6 | 2.5 | 2.1 | |||||||||
| -Interest Expense | 0.7 | 4.0 | 3.2 | 2.1 | |||||||||
| +Other Non-Op Income | -0.3 | -0.4 | 0.1 | 2.8 | |||||||||
| Pretax Income | 106.9 | 113.4 | 106.2 | 122.6 | |||||||||
| -Income Tax Expense | 9.9 | 15.3 | 11.9 | 13.2 | |||||||||
| Income from Cont Ops | 97.0 | 98.1 | 94.2 | 109.4 | |||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||
| +Discounted operations | - | - | - | - | |||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||
| Income Incl. MI | 97.0 | 98.1 | 94.2 | 109.4 | |||||||||
| -Minority Interests | -0.3 | -1.0 | - | 0.0 | |||||||||
| Net Income, GAAP | 97.4 | 99.2 | 94.2 | 109.3 | |||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||
| Net Income Avail To Common | 97.4 | 99.2 | 94.2 | 109.3 | |||||||||
| Weighted Average Shs Out | 152,839,011.0 | 151,923,370.0 | 151,074,543.0 | 603,789,911.0 | |||||||||
| EPS | 0.6 | 0.7 | 0.6 | 0.7 | |||||||||
| Weighted Average Shs Out Dil | 152,839,011.0 | 151,923,370.0 | 151,074,543.0 | 605,346,215.0 | |||||||||
| EPS Diluted | 0.6 | 0.7 | 0.6 | 0.7 | |||||||||