Xinjiang Zhundong Petroleum Technology Co., Ltd.
002207.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥342 | CN¥272 | CN¥197 | CN¥192 |
| % Growth | 25.7% | 38.1% | 2.5% | – |
| Cost of Goods Sold | CN¥331 | CN¥264 | CN¥222 | CN¥207 |
| Gross Profit | CN¥11 | CN¥8 | -CN¥25 | -CN¥15 |
| % Margin | 3.1% | 2.8% | -12.8% | -7.9% |
| R&D Expenses | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| G&A Expenses | CN¥20 | CN¥17 | CN¥3 | CN¥8 |
| SG&A Expenses | CN¥20 | CN¥17 | CN¥3 | CN¥8 |
| Sales & Mktg Exp. | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| Other Operating Expenses | CN¥7 | CN¥8 | CN¥14 | CN¥17 |
| Operating Expenses | CN¥27 | CN¥25 | CN¥17 | CN¥25 |
| Operating Income | -CN¥16 | -CN¥18 | -CN¥7 | CN¥1 |
| % Margin | -4.8% | -6.5% | -3.8% | 0.7% |
| Other Income/Exp. Net | CN¥0 | -CN¥1 | -CN¥0 | CN¥48 |
| Pre-Tax Income | -CN¥16 | -CN¥18 | -CN¥10 | CN¥8 |
| Tax Expense | -CN¥0 | CN¥0 | -CN¥0 | CN¥1 |
| Net Income | -CN¥16 | -CN¥19 | -CN¥10 | CN¥8 |
| % Margin | -4.6% | -6.8% | -5% | 4% |
| EPS | -0.06 | -0.07 | -0.038 | 0.029 |
| % Growth | 14.3% | -86.7% | -228% | – |
| EPS Diluted | -0.06 | -0.07 | -0.038 | 0.029 |
| Weighted Avg Shares Out | 262 | 265 | 262 | 262 |
| Weighted Avg Shares Out Dil | 262 | 265 | 262 | 262 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| Interest Expense | CN¥7 | CN¥6 | CN¥4 | CN¥2 |
| Depreciation & Amortization | CN¥18 | CN¥18 | CN¥21 | CN¥24 |
| EBITDA | CN¥8 | CN¥5 | CN¥14 | CN¥35 |
| % Margin | 2.2% | 1.8% | 7.2% | 18.3% |