Anhui Truchum Advanced Materials and Technology Co., Ltd.
002171.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥53,751 | CN¥46,311 | CN¥40,596 | CN¥37,350 |
| % Growth | 16.1% | 14.1% | 8.7% | – |
| Cost of Goods Sold | CN¥52,162 | CN¥44,576 | CN¥39,030 | CN¥35,099 |
| Gross Profit | CN¥1,588 | CN¥1,735 | CN¥1,566 | CN¥2,251 |
| % Margin | 3% | 3.7% | 3.9% | 6% |
| R&D Expenses | CN¥1,149 | CN¥995 | CN¥1,055 | CN¥1,224 |
| G&A Expenses | CN¥342 | CN¥349 | CN¥318 | CN¥298 |
| SG&A Expenses | CN¥460 | CN¥461 | CN¥428 | CN¥407 |
| Sales & Mktg Exp. | CN¥119 | CN¥112 | CN¥110 | CN¥109 |
| Other Operating Expenses | -CN¥319 | -CN¥358 | -CN¥94 | -CN¥127 |
| Operating Expenses | CN¥1,291 | CN¥1,098 | CN¥1,389 | CN¥1,504 |
| Operating Income | CN¥298 | CN¥637 | CN¥177 | CN¥747 |
| % Margin | 0.6% | 1.4% | 0.4% | 2% |
| Other Income/Exp. Net | -CN¥5 | -CN¥1 | -CN¥6 | -CN¥33 |
| Pre-Tax Income | CN¥293 | CN¥636 | CN¥171 | CN¥713 |
| Tax Expense | CN¥5 | CN¥42 | -CN¥5 | CN¥107 |
| Net Income | CN¥230 | CN¥529 | CN¥134 | CN¥567 |
| % Margin | 0.4% | 1.1% | 0.3% | 1.5% |
| EPS | 0.18 | 0.4 | 0.103 | 0.445 |
| % Growth | -55% | 289.9% | -76.9% | – |
| EPS Diluted | 0.18 | 0.36 | 0.09 | 0.37 |
| Weighted Avg Shares Out | 1,277 | 1,323 | 1,303 | 1,275 |
| Weighted Avg Shares Out Dil | 1,277 | 1,470 | 1,485 | 1,533 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥76 | CN¥63 | CN¥70 | CN¥42 |
| Interest Expense | CN¥253 | CN¥222 | CN¥176 | CN¥173 |
| Depreciation & Amortization | CN¥310 | CN¥268 | CN¥243 | CN¥203 |
| EBITDA | CN¥783 | CN¥890 | CN¥336 | CN¥826 |
| % Margin | 1.5% | 1.9% | 0.8% | 2.2% |