Luxi Chemical Group Co., Ltd.
000830.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥29,763 | CN¥25,358 | CN¥30,357 | CN¥31,794 |
| % Growth | 17.4% | -16.5% | -4.5% | – |
| Cost of Goods Sold | CN¥25,574 | CN¥22,095 | CN¥24,417 | CN¥22,280 |
| Gross Profit | CN¥4,189 | CN¥3,263 | CN¥5,940 | CN¥9,514 |
| % Margin | 14.1% | 12.9% | 19.6% | 29.9% |
| R&D Expenses | CN¥984 | CN¥933 | CN¥990 | CN¥1,041 |
| G&A Expenses | CN¥570 | CN¥594 | CN¥578 | CN¥442 |
| SG&A Expenses | CN¥632 | CN¥642 | CN¥634 | CN¥513 |
| Sales & Mktg Exp. | CN¥62 | CN¥48 | CN¥57 | CN¥71 |
| Other Operating Expenses | CN¥139 | CN¥554 | CN¥504 | CN¥1,029 |
| Operating Expenses | CN¥1,755 | CN¥2,129 | CN¥2,129 | CN¥2,583 |
| Operating Income | CN¥2,434 | CN¥1,133 | CN¥3,811 | CN¥6,932 |
| % Margin | 8.2% | 4.5% | 12.6% | 21.8% |
| Other Income/Exp. Net | CN¥68 | -CN¥80 | -CN¥23 | -CN¥885 |
| Pre-Tax Income | CN¥2,502 | CN¥1,053 | CN¥3,788 | CN¥6,047 |
| Tax Expense | CN¥471 | CN¥233 | CN¥633 | CN¥1,427 |
| Net Income | CN¥2,029 | CN¥819 | CN¥3,155 | CN¥4,619 |
| % Margin | 6.8% | 3.2% | 10.4% | 14.5% |
| EPS | 1.07 | 0.43 | 1.64 | 2.43 |
| % Growth | 148.8% | -73.8% | -32.5% | – |
| EPS Diluted | 1.07 | 0.43 | 1.64 | 2.43 |
| Weighted Avg Shares Out | 1,905 | 1,913 | 1,904 | 1,904 |
| Weighted Avg Shares Out Dil | 1,905 | 1,913 | 1,904 | 1,904 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥8 | CN¥9 | CN¥14 | CN¥15 |
| Interest Expense | CN¥180 | CN¥266 | CN¥258 | CN¥465 |
| Depreciation & Amortization | CN¥2,217 | CN¥2,249 | CN¥2,162 | CN¥2,083 |
| EBITDA | CN¥4,714 | CN¥3,826 | CN¥6,272 | CN¥9,695 |
| % Margin | 15.8% | 15.1% | 20.7% | 30.5% |