DeHua TB New Decoration Material Co.,Ltd
002043.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥9,189 | CN¥9,063 | CN¥8,917 | CN¥9,426 |
| % Growth | 1.4% | 1.6% | -5.4% | – |
| Cost of Goods Sold | CN¥7,529 | CN¥7,408 | CN¥7,308 | CN¥7,783 |
| Gross Profit | CN¥1,660 | CN¥1,655 | CN¥1,609 | CN¥1,643 |
| % Margin | 18.1% | 18.3% | 18% | 17.4% |
| R&D Expenses | CN¥65 | CN¥70 | CN¥71 | CN¥71 |
| G&A Expenses | CN¥204 | CN¥265 | CN¥341 | CN¥330 |
| SG&A Expenses | CN¥519 | CN¥556 | CN¥669 | CN¥653 |
| Sales & Mktg Exp. | CN¥316 | CN¥291 | CN¥328 | CN¥323 |
| Other Operating Expenses | CN¥294 | CN¥129 | CN¥267 | -CN¥24 |
| Operating Expenses | CN¥879 | CN¥754 | CN¥1,007 | CN¥699 |
| Operating Income | CN¥781 | CN¥901 | CN¥602 | CN¥944 |
| % Margin | 8.5% | 9.9% | 6.7% | 10% |
| Other Income/Exp. Net | CN¥15 | CN¥7 | CN¥10 | CN¥10 |
| Pre-Tax Income | CN¥796 | CN¥908 | CN¥612 | CN¥954 |
| Tax Expense | CN¥201 | CN¥197 | CN¥150 | CN¥218 |
| Net Income | CN¥585 | CN¥689 | CN¥446 | CN¥712 |
| % Margin | 6.4% | 7.6% | 5% | 7.5% |
| EPS | 0.71 | 0.84 | 0.61 | 0.98 |
| % Growth | -15.5% | 37.7% | -37.8% | – |
| EPS Diluted | 0.71 | 0.84 | 0.61 | 0.97 |
| Weighted Avg Shares Out | 824 | 821 | 728 | 726 |
| Weighted Avg Shares Out Dil | 824 | 821 | 728 | 737 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥37 | CN¥25 | CN¥15 | CN¥42 |
| Interest Expense | CN¥7 | CN¥12 | CN¥28 | CN¥44 |
| Depreciation & Amortization | CN¥62 | CN¥62 | CN¥63 | CN¥59 |
| EBITDA | CN¥847 | CN¥845 | CN¥686 | CN¥855 |
| % Margin | 9.2% | 9.3% | 7.7% | 9.1% |