Hunan Nanling Industrial Explosive Materials Co., Ltd.
002096.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥8,546 | CN¥8,428 | CN¥2,304 | CN¥1,931 |
| % Growth | 1.4% | 265.8% | 19.3% | – |
| Cost of Goods Sold | CN¥6,350 | CN¥6,263 | CN¥1,685 | CN¥1,324 |
| Gross Profit | CN¥2,195 | CN¥2,165 | CN¥619 | CN¥607 |
| % Margin | 25.7% | 25.7% | 26.9% | 31.4% |
| R&D Expenses | CN¥420 | CN¥347 | CN¥76 | CN¥78 |
| G&A Expenses | CN¥758 | CN¥825 | CN¥352 | CN¥337 |
| SG&A Expenses | CN¥865 | CN¥945 | CN¥433 | CN¥414 |
| Sales & Mktg Exp. | CN¥107 | CN¥120 | CN¥81 | CN¥78 |
| Other Operating Expenses | CN¥19 | CN¥40 | CN¥34 | CN¥41 |
| Operating Expenses | CN¥1,304 | CN¥1,332 | CN¥542 | CN¥534 |
| Operating Income | CN¥891 | CN¥833 | CN¥77 | CN¥74 |
| % Margin | 10.4% | 9.9% | 3.3% | 3.8% |
| Other Income/Exp. Net | CN¥13 | -CN¥15 | CN¥3 | -CN¥21 |
| Pre-Tax Income | CN¥904 | CN¥819 | CN¥80 | CN¥52 |
| Tax Expense | CN¥141 | CN¥143 | CN¥25 | CN¥0 |
| Net Income | CN¥713 | CN¥634 | CN¥48 | CN¥49 |
| % Margin | 8.3% | 7.5% | 2.1% | 2.5% |
| EPS | 0.57 | 0.56 | 0.13 | 0.132 |
| % Growth | 1.8% | 330.8% | -1.5% | – |
| EPS Diluted | 0.57 | 0.56 | 0.13 | 0.132 |
| Weighted Avg Shares Out | 1,251 | 1,132 | 371 | 371 |
| Weighted Avg Shares Out Dil | 1,251 | 1,132 | 371 | 371 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥12 | CN¥12 | CN¥2 | CN¥2 |
| Interest Expense | CN¥22 | CN¥38 | CN¥27 | CN¥46 |
| Depreciation & Amortization | CN¥252 | CN¥237 | CN¥88 | CN¥85 |
| EBITDA | CN¥1,123 | CN¥1,047 | CN¥169 | CN¥161 |
| % Margin | 13.1% | 12.4% | 7.3% | 8.3% |