SHE:003011 - ZheJiang Walrus New Materials Co Ltd

Zhejiang Walrus New Material C
Sector: Consumer Discretionary, Industry: Home Furnishings

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	2024 Q2	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	475.02M 2.4%	496.16M 4.5%	404.18M -18.5%	552.21M 36.6%	476.45M -13.7%	461.66M -3.1%	433.36M -6.1%	489.69M 13.0%	333.34M -31.9%	342.58M 2.8%	301.38M -12.0%	385.57M 27.9%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	390.84M 5.8%	450.72M 15.3%	342.22M -24.1%	439.27M 28.4%	371.54M -15.4%	323.78M -12.9%	302.81M -6.5%	327.75M 8.2%	250.19M -23.7%	327.4M 30.9%	231.21M -29.4%	276.61M 19.6%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	84.18M -10.8%	45.44M -46.0%	61.95M 36.3%	112.94M 82.3%	104.91M -7.1%	137.88M 31.4%	130.55M -5.3%	161.94M 24.0%	83.15M -48.7%	15.18M -81.7%	70.17M 362.2%	108.96M 55.3%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	444.7M 4.6%	462.27M 3.9%	381.06M -17.6%	493.99M 29.6%	423.45M -14.3%	374.63M -11.5%	352.3M -6.0%	393.57M 11.7%	344.71M -12.4%	319.42M -7.3%	283.04M -11.4%	329.39M 16.4%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	53.87M -3.2%	11.55M -78.6%	38.83M 236.2%	54.71M 40.9%	51.91M -5.1%	50.85M -2.0%	49.49M -2.7%	65.82M 33.0%	94.52M 43.6%	-7.98M -	51.83M -	52.79M 1.9%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	30.31M -21.8%	33.89M 11.8%	23.12M -31.8%	58.22M 151.8%	53M -9.0%	87.03M 64.2%	81.06M -6.9%	96.12M 18.6%	-11.36M -	23.16M -	18.34M -20.8%	56.17M 206.2%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-	-	-	73.87M -	-	-	-	178.64M -	-	-	-	5.42M -
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	24.32M -10.1%	20.04M -17.6%	17.21M -14.1%	56.66M 229.2%	60.41M 6.6%	77.95M 29.0%	67.24M -13.7%	111.4M 65.7%	-39.88M -	-93.11M -	10.98M -	-5.57M -
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.24 -7.7%	0.19 -20.8%	0.17 -10.5%	0.55 223.5%	0.59 7.3%	0.76 28.8%	0.65 -14.5%	1.12 72.3%	-0.39 -	-0.93 -	0.11 -	-0.06 -
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.24 -7.7%	0.19 -20.8%	0.17 -10.5%	0.55 223.5%	0.59 7.3%	0.76 28.8%	0.65 -14.5%	1.12 72.3%	-0.39 -	-0.93 -	0.11 -	-0.06 -