Hunan Nanling Industrial Explosive Materials Co., Ltd.
002096.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥2,643 | CN¥2,703 | CN¥2,010 | CN¥2,243 |
| % Growth | -2.2% | 34.5% | -10.4% | – |
| Cost of Goods Sold | CN¥1,924 | CN¥2,056 | CN¥1,600 | CN¥1,534 |
| Gross Profit | CN¥719 | CN¥647 | CN¥410 | CN¥709 |
| % Margin | 27.2% | 23.9% | 20.4% | 31.6% |
| R&D Expenses | CN¥195 | CN¥99 | CN¥31 | CN¥158 |
| G&A Expenses | CN¥0 | CN¥159 | CN¥161 | CN¥262 |
| SG&A Expenses | CN¥219 | CN¥184 | CN¥186 | CN¥295 |
| Sales & Mktg Exp. | CN¥0 | CN¥25 | CN¥25 | CN¥33 |
| Other Operating Expenses | CN¥23 | CN¥53 | -CN¥4 | CN¥3 |
| Operating Expenses | CN¥437 | CN¥336 | CN¥213 | CN¥457 |
| Operating Income | CN¥282 | CN¥311 | CN¥197 | CN¥253 |
| % Margin | 10.7% | 11.5% | 9.8% | 11.3% |
| Other Income/Exp. Net | CN¥29 | CN¥0 | CN¥6 | CN¥3 |
| Pre-Tax Income | CN¥312 | CN¥312 | CN¥203 | CN¥255 |
| Tax Expense | CN¥57 | CN¥46 | CN¥28 | CN¥51 |
| Net Income | CN¥236 | CN¥243 | CN¥165 | CN¥189 |
| % Margin | 8.9% | 9% | 8.2% | 8.4% |
| EPS | 0.19 | 0.2 | 0.133 | 0.152 |
| % Growth | -5% | 50.3% | -12.6% | – |
| EPS Diluted | 0.19 | 0.2 | 0.133 | 0.152 |
| Weighted Avg Shares Out | 1,240 | 1,241 | 1,241 | 1,240 |
| Weighted Avg Shares Out Dil | 1,240 | 1,241 | 1,241 | 1,240 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥5 | CN¥9 | CN¥5 | CN¥5 |
| Interest Expense | CN¥2 | CN¥4 | CN¥3 | CN¥4 |
| Depreciation & Amortization | CN¥0 | CN¥70 | CN¥63 | CN¥63 |
| EBITDA | CN¥304 | CN¥367 | CN¥255 | CN¥299 |
| % Margin | 11.5% | 13.6% | 12.7% | 13.3% |