Asia-potash International Investment (Guangzhou)Co.,Ltd.
000893.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥3,548 | CN¥3,898 | CN¥3,466 | CN¥839 |
| % Growth | -9% | 12.4% | 313% | – |
| Cost of Goods Sold | CN¥1,793 | CN¥1,609 | CN¥945 | CN¥291 |
| Gross Profit | CN¥1,755 | CN¥2,288 | CN¥2,521 | CN¥548 |
| % Margin | 49.5% | 58.7% | 72.7% | 65.3% |
| R&D Expenses | CN¥16 | CN¥19 | CN¥0 | CN¥0 |
| G&A Expenses | CN¥462 | CN¥552 | CN¥259 | CN¥105 |
| SG&A Expenses | CN¥494 | CN¥593 | CN¥276 | CN¥114 |
| Sales & Mktg Exp. | CN¥32 | CN¥41 | CN¥17 | CN¥9 |
| Other Operating Expenses | CN¥241 | CN¥203 | CN¥55 | CN¥35 |
| Operating Expenses | CN¥750 | CN¥815 | CN¥330 | CN¥149 |
| Operating Income | CN¥1,005 | CN¥1,474 | CN¥2,190 | CN¥399 |
| % Margin | 28.3% | 37.8% | 63.2% | 47.5% |
| Other Income/Exp. Net | -CN¥12 | -CN¥73 | CN¥0 | CN¥604 |
| Pre-Tax Income | CN¥993 | CN¥1,401 | CN¥2,191 | CN¥1,003 |
| Tax Expense | CN¥79 | CN¥191 | CN¥163 | CN¥90 |
| Net Income | CN¥950 | CN¥1,235 | CN¥2,029 | CN¥899 |
| % Margin | 26.8% | 31.7% | 58.5% | 107.2% |
| EPS | 1.04 | 1.35 | 2.46 | 1.19 |
| % Growth | -23% | -45.1% | 106.7% | – |
| EPS Diluted | 1.04 | 1.34 | 2.44 | 1.19 |
| Weighted Avg Shares Out | 914 | 916 | 825 | 757 |
| Weighted Avg Shares Out Dil | 914 | 924 | 832 | 757 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥2 | CN¥6 | CN¥17 | CN¥4 |
| Interest Expense | CN¥29 | CN¥13 | CN¥6 | CN¥2 |
| Depreciation & Amortization | CN¥557 | CN¥446 | CN¥223 | CN¥62 |
| EBITDA | CN¥1,579 | CN¥1,936 | CN¥2,370 | CN¥455 |
| % Margin | 44.5% | 49.7% | 68.4% | 54.3% |