Ningxia Orient Tantalum Industry Co., Ltd.
000962.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,281 | CN¥1,108 | CN¥986 | CN¥795 |
| % Growth | 15.6% | 12.4% | 24.1% | – |
| Cost of Goods Sold | CN¥1,042 | CN¥905 | CN¥826 | CN¥644 |
| Gross Profit | CN¥239 | CN¥203 | CN¥160 | CN¥151 |
| % Margin | 18.6% | 18.3% | 16.2% | 19% |
| R&D Expenses | CN¥34 | CN¥39 | CN¥43 | CN¥33 |
| G&A Expenses | CN¥80 | CN¥72 | CN¥66 | CN¥67 |
| SG&A Expenses | CN¥87 | CN¥80 | CN¥75 | CN¥79 |
| Sales & Mktg Exp. | CN¥8 | CN¥8 | CN¥10 | CN¥12 |
| Other Operating Expenses | -CN¥94 | -CN¥107 | -CN¥133 | -CN¥45 |
| Operating Expenses | CN¥28 | CN¥12 | -CN¥15 | CN¥67 |
| Operating Income | CN¥210 | CN¥192 | CN¥174 | CN¥84 |
| % Margin | 16.4% | 17.3% | 17.7% | 10.5% |
| Other Income/Exp. Net | CN¥5 | CN¥0 | -CN¥2 | -CN¥2 |
| Pre-Tax Income | CN¥215 | CN¥192 | CN¥173 | CN¥82 |
| Tax Expense | CN¥1 | CN¥1 | CN¥1 | CN¥0 |
| Net Income | CN¥213 | CN¥187 | CN¥171 | CN¥81 |
| % Margin | 16.7% | 16.9% | 17.3% | 10.2% |
| EPS | 0.426 | 0.41 | 0.387 | 0.18 |
| % Growth | 4% | 6% | 114.9% | – |
| EPS Diluted | 0.426 | 0.41 | 0.387 | 0.18 |
| Weighted Avg Shares Out | 500 | 456 | 441 | 441 |
| Weighted Avg Shares Out Dil | 500 | 458 | 441 | 441 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥3 | CN¥2 | CN¥1 | CN¥1 |
| Interest Expense | CN¥2 | CN¥3 | CN¥4 | CN¥3 |
| Depreciation & Amortization | CN¥41 | CN¥40 | CN¥52 | CN¥51 |
| EBITDA | CN¥169 | CN¥122 | CN¥93 | CN¥83 |
| % Margin | 13.2% | 11% | 9.4% | 10.5% |