Shenzhen Guangju Energy Co., Ltd.
000096.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,977 | CN¥2,553 | CN¥2,100 | CN¥1,620 |
| % Growth | -22.5% | 21.5% | 29.7% | – |
| Cost of Goods Sold | CN¥1,798 | CN¥2,365 | CN¥1,923 | CN¥1,456 |
| Gross Profit | CN¥180 | CN¥188 | CN¥175 | CN¥164 |
| % Margin | 9.1% | 7.4% | 8.3% | 10.1% |
| R&D Expenses | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| G&A Expenses | CN¥5 | CN¥6 | CN¥7 | CN¥7 |
| SG&A Expenses | CN¥24 | CN¥32 | CN¥75 | CN¥56 |
| Sales & Mktg Exp. | CN¥19 | CN¥26 | CN¥68 | CN¥49 |
| Other Operating Expenses | CN¥28 | CN¥27 | CN¥18 | CN¥3 |
| Operating Expenses | CN¥52 | CN¥59 | CN¥93 | CN¥59 |
| Operating Income | CN¥128 | CN¥127 | CN¥83 | CN¥103 |
| % Margin | 6.5% | 5% | 3.9% | 6.4% |
| Other Income/Exp. Net | CN¥1 | CN¥1 | CN¥0 | CN¥0 |
| Pre-Tax Income | CN¥128 | CN¥127 | CN¥83 | CN¥104 |
| Tax Expense | CN¥29 | CN¥36 | CN¥24 | CN¥33 |
| Net Income | CN¥97 | CN¥88 | CN¥55 | CN¥68 |
| % Margin | 4.9% | 3.5% | 2.6% | 4.2% |
| EPS | 0.18 | 0.17 | 0.1 | 0.13 |
| % Growth | 5.9% | 70% | -23.1% | – |
| EPS Diluted | 0.18 | 0.17 | 0.1 | 0.13 |
| Weighted Avg Shares Out | 527 | 528 | 528 | 528 |
| Weighted Avg Shares Out Dil | 527 | 528 | 528 | 528 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥31 | CN¥41 | CN¥44 | CN¥23 |
| Interest Expense | CN¥4 | CN¥4 | CN¥3 | CN¥3 |
| Depreciation & Amortization | CN¥14 | CN¥17 | CN¥14 | CN¥17 |
| EBITDA | CN¥143 | CN¥146 | CN¥65 | CN¥173 |
| % Margin | 7.2% | 5.7% | 3.1% | 10.7% |