Xinxing Ductile Iron Pipes Co., Ltd.
000778.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥36,194 | CN¥43,253 | CN¥47,760 | CN¥53,301 |
| % Growth | -16.3% | -9.4% | -10.4% | – |
| Cost of Goods Sold | CN¥34,538 | CN¥40,694 | CN¥44,460 | CN¥48,021 |
| Gross Profit | CN¥1,656 | CN¥2,559 | CN¥3,300 | CN¥5,280 |
| % Margin | 4.6% | 5.9% | 6.9% | 9.9% |
| R&D Expenses | CN¥365 | CN¥377 | CN¥497 | CN¥529 |
| G&A Expenses | CN¥661 | CN¥644 | CN¥683 | CN¥712 |
| SG&A Expenses | CN¥1,037 | CN¥1,053 | CN¥1,081 | CN¥1,149 |
| Sales & Mktg Exp. | CN¥375 | CN¥409 | CN¥397 | CN¥437 |
| Other Operating Expenses | -CN¥17 | -CN¥503 | -CN¥467 | CN¥614 |
| Operating Expenses | CN¥1,384 | CN¥927 | CN¥1,111 | CN¥2,292 |
| Operating Income | CN¥272 | CN¥1,633 | CN¥2,189 | CN¥2,988 |
| % Margin | 0.8% | 3.8% | 4.6% | 5.6% |
| Other Income/Exp. Net | -CN¥161 | -CN¥26 | CN¥87 | -CN¥45 |
| Pre-Tax Income | CN¥111 | CN¥1,607 | CN¥2,276 | CN¥2,944 |
| Tax Expense | CN¥140 | CN¥195 | CN¥358 | CN¥764 |
| Net Income | CN¥167 | CN¥1,351 | CN¥1,676 | CN¥2,007 |
| % Margin | 0.5% | 3.1% | 3.5% | 3.8% |
| EPS | 0.042 | 0.34 | 0.423 | 0.51 |
| % Growth | -87.6% | -19.6% | -17.1% | – |
| EPS Diluted | 0.042 | 0.34 | 0.423 | 0.51 |
| Weighted Avg Shares Out | 3,987 | 3,963 | 3,963 | 3,952 |
| Weighted Avg Shares Out Dil | 3,987 | 3,963 | 3,963 | 3,952 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥140 | CN¥221 | CN¥143 | CN¥149 |
| Interest Expense | CN¥423 | CN¥503 | CN¥492 | CN¥509 |
| Depreciation & Amortization | CN¥1,722 | CN¥1,637 | CN¥1,590 | CN¥1,181 |
| EBITDA | CN¥1,757 | CN¥2,449 | CN¥3,040 | CN¥4,142 |
| % Margin | 4.9% | 5.7% | 6.4% | 7.8% |