SHENZHEN TOPRAYSOLAR Co.,Ltd.
002218.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,322 | CN¥1,127 | CN¥1,323 | CN¥1,424 |
| % Growth | 17.3% | -14.8% | -7.1% | – |
| Cost of Goods Sold | CN¥1,008 | CN¥845 | CN¥953 | CN¥946 |
| Gross Profit | CN¥313 | CN¥282 | CN¥370 | CN¥477 |
| % Margin | 23.7% | 25% | 27.9% | 33.5% |
| R&D Expenses | CN¥39 | CN¥21 | CN¥25 | CN¥25 |
| G&A Expenses | CN¥24 | CN¥36 | CN¥18 | CN¥20 |
| SG&A Expenses | CN¥30 | CN¥42 | CN¥28 | CN¥29 |
| Sales & Mktg Exp. | CN¥6 | CN¥6 | CN¥9 | CN¥9 |
| Other Operating Expenses | CN¥191 | CN¥168 | CN¥100 | CN¥109 |
| Operating Expenses | CN¥259 | CN¥232 | CN¥152 | CN¥163 |
| Operating Income | CN¥54 | CN¥51 | CN¥253 | CN¥333 |
| % Margin | 4.1% | 4.5% | 19.1% | 23.4% |
| Other Income/Exp. Net | -CN¥31 | -CN¥24 | -CN¥144 | -CN¥130 |
| Pre-Tax Income | CN¥23 | CN¥26 | CN¥117 | CN¥203 |
| Tax Expense | CN¥12 | CN¥3 | CN¥21 | CN¥8 |
| Net Income | CN¥11 | CN¥23 | CN¥96 | CN¥195 |
| % Margin | 0.8% | 2.1% | 7.3% | 13.7% |
| EPS | 0.008 | 0.016 | 0.068 | 0.14 |
| % Growth | -51.9% | -76.5% | -51.3% | – |
| EPS Diluted | 0.008 | 0.016 | 0.068 | 0.14 |
| Weighted Avg Shares Out | 1,408 | 1,444 | 1,410 | 1,413 |
| Weighted Avg Shares Out Dil | 1,408 | 1,444 | 1,410 | 1,413 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥6 | CN¥18 | CN¥14 | CN¥0 |
| Interest Expense | CN¥72 | CN¥86 | CN¥118 | CN¥109 |
| Depreciation & Amortization | CN¥336 | CN¥308 | CN¥309 | CN¥323 |
| EBITDA | CN¥422 | CN¥414 | CN¥542 | CN¥671 |
| % Margin | 31.9% | 36.7% | 40.9% | 47.1% |