Oriental Energy Co., Ltd.
002221.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥30,938 | CN¥27,123 | CN¥29,199 | CN¥28,681 |
| % Growth | 14.1% | -7.1% | 1.8% | – |
| Cost of Goods Sold | CN¥29,629 | CN¥25,670 | CN¥28,049 | CN¥26,031 |
| Gross Profit | CN¥1,309 | CN¥1,453 | CN¥1,150 | CN¥2,650 |
| % Margin | 4.2% | 5.4% | 3.9% | 9.2% |
| R&D Expenses | CN¥10 | CN¥11 | CN¥16 | CN¥15 |
| G&A Expenses | CN¥131 | CN¥133 | CN¥126 | CN¥167 |
| SG&A Expenses | CN¥213 | CN¥211 | CN¥229 | CN¥276 |
| Sales & Mktg Exp. | CN¥83 | CN¥79 | CN¥103 | CN¥109 |
| Other Operating Expenses | CN¥519 | CN¥1,004 | CN¥938 | CN¥607 |
| Operating Expenses | CN¥742 | CN¥1,226 | CN¥1,183 | CN¥898 |
| Operating Income | CN¥567 | CN¥227 | -CN¥32 | CN¥1,751 |
| % Margin | 1.8% | 0.8% | -0.1% | 6.1% |
| Other Income/Exp. Net | -CN¥17 | -CN¥11 | CN¥27 | CN¥14 |
| Pre-Tax Income | CN¥550 | CN¥216 | -CN¥6 | CN¥1,766 |
| Tax Expense | CN¥75 | CN¥44 | -CN¥54 | CN¥389 |
| Net Income | CN¥444 | CN¥151 | CN¥42 | CN¥1,286 |
| % Margin | 1.4% | 0.6% | 0.1% | 4.5% |
| EPS | 0.282 | 0.096 | 0.027 | 0.816 |
| % Growth | 194.9% | 253.7% | -96.7% | – |
| EPS Diluted | 0.282 | 0.096 | 0.027 | 0.816 |
| Weighted Avg Shares Out | 1,576 | 1,576 | 1,576 | 1,577 |
| Weighted Avg Shares Out Dil | 1,576 | 1,576 | 1,576 | 1,577 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥92 | CN¥96 | CN¥76 | CN¥56 |
| Interest Expense | CN¥900 | CN¥975 | CN¥788 | CN¥571 |
| Depreciation & Amortization | CN¥891 | CN¥862 | CN¥839 | CN¥662 |
| EBITDA | CN¥1,840 | CN¥1,974 | CN¥1,646 | CN¥2,938 |
| % Margin | 5.9% | 7.3% | 5.6% | 10.2% |