Ningxia Orient Tantalum Industry Co., Ltd.
000962.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,280,601 | CN¥1,108,053 | CN¥986,217 | CN¥794,733 |
| % Growth | 15.6% | 12.4% | 24.1% | – |
| Cost of Goods Sold | CN¥1,042,070 | CN¥904,756 | CN¥826,314 | CN¥643,935 |
| Gross Profit | CN¥238,530 | CN¥203,297 | CN¥159,903 | CN¥150,798 |
| % Margin | 18.6% | 18.3% | 16.2% | 19% |
| R&D Expenses | CN¥34,359 | CN¥38,658 | CN¥42,624 | CN¥33,042 |
| G&A Expenses | CN¥79,626 | CN¥71,846 | CN¥65,635 | CN¥66,601 |
| SG&A Expenses | CN¥87,360 | CN¥79,972 | CN¥75,324 | CN¥78,869 |
| Sales & Mktg Exp. | CN¥7,735 | CN¥8,126 | CN¥9,690 | CN¥12,268 |
| Other Operating Expenses | -CN¥93,550 | -CN¥106,838 | -CN¥132,530 | -CN¥44,628 |
| Operating Expenses | CN¥28,170 | CN¥11,792 | -CN¥14,582 | CN¥67,283 |
| Operating Income | CN¥210,360 | CN¥191,505 | CN¥174,485 | CN¥83,515 |
| % Margin | 16.4% | 17.3% | 17.7% | 10.5% |
| Other Income/Exp. Net | CN¥5,126 | CN¥290 | -CN¥1,949 | -CN¥1,738 |
| Pre-Tax Income | CN¥215,486 | CN¥191,795 | CN¥172,536 | CN¥81,777 |
| Tax Expense | CN¥949 | CN¥1,358 | CN¥634 | CN¥294 |
| Net Income | CN¥213,223 | CN¥187,129 | CN¥170,555 | CN¥80,811 |
| % 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 | 500,114 | 455,634 | 440,833 | 440,833 |
| Weighted Avg Shares Out Dil | 500,114 | 458,312 | 440,833 | 440,833 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥2,755 | CN¥2,115 | CN¥1,490 | CN¥683 |
| Interest Expense | CN¥1,578 | CN¥3,351 | CN¥3,862 | CN¥2,792 |
| Depreciation & Amortization | CN¥41,092 | CN¥40,205 | CN¥52,377 | CN¥50,692 |
| EBITDA | CN¥168,625 | CN¥122,066 | CN¥92,628 | CN¥83,178 |
| % Margin | 13.2% | 11% | 9.4% | 10.5% |