Ningxia Orient Tantalum Industry Co., Ltd.
000962.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥400 | CN¥459 | CN¥338 | CN¥385 |
| % Growth | -12.8% | 35.7% | -12.3% | – |
| Cost of Goods Sold | CN¥332 | CN¥361 | CN¥286 | CN¥320 |
| Gross Profit | CN¥68 | CN¥97 | CN¥52 | CN¥66 |
| % Margin | 17% | 21.2% | 15.5% | 17% |
| R&D Expenses | CN¥9 | CN¥11 | CN¥5 | CN¥7 |
| G&A Expenses | CN¥0 | CN¥18 | CN¥17 | CN¥29 |
| SG&A Expenses | CN¥21 | CN¥24 | CN¥18 | CN¥32 |
| Sales & Mktg Exp. | CN¥0 | CN¥6 | CN¥1 | CN¥3 |
| Other Operating Expenses | -CN¥1 | -CN¥27 | -CN¥27 | -CN¥28 |
| Operating Expenses | CN¥29 | CN¥8 | -CN¥4 | CN¥11 |
| Operating Income | CN¥39 | CN¥89 | CN¥57 | CN¥54 |
| % Margin | 9.8% | 19.4% | 16.7% | 14.1% |
| Other Income/Exp. Net | CN¥24 | CN¥1 | -CN¥0 | CN¥4 |
| Pre-Tax Income | CN¥63 | CN¥90 | CN¥57 | CN¥58 |
| Tax Expense | CN¥0 | CN¥1 | CN¥0 | CN¥0 |
| Net Income | CN¥64 | CN¥88 | CN¥57 | CN¥57 |
| % Margin | 15.9% | 19.2% | 16.7% | 14.8% |
| EPS | 0.13 | 0.18 | 0.113 | 0.114 |
| % Growth | -27.8% | 59.3% | -1.1% | – |
| EPS Diluted | 0.13 | 0.18 | 0.112 | 0.114 |
| Weighted Avg Shares Out | 503 | 502 | 502 | 500 |
| Weighted Avg Shares Out Dil | 504 | 503 | 503 | 500 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥0 | CN¥1 | CN¥1 | CN¥1 |
| Interest Expense | CN¥1 | CN¥0 | CN¥0 | -CN¥1 |
| Depreciation & Amortization | CN¥0 | CN¥15 | CN¥10 | CN¥10 |
| EBITDA | CN¥46 | CN¥80 | CN¥41 | CN¥44 |
| % Margin | 11.6% | 17.4% | 12.2% | 11.3% |