Shandong Humon Smelting Co., Ltd.
002237.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥75,801 | CN¥65,577 | CN¥50,047 | CN¥41,383 |
| % Growth | 15.6% | 31% | 20.9% | – |
| Cost of Goods Sold | CN¥74,084 | CN¥63,880 | CN¥48,246 | CN¥39,376 |
| Gross Profit | CN¥1,716 | CN¥1,697 | CN¥1,801 | CN¥2,006 |
| % Margin | 2.3% | 2.6% | 3.6% | 4.8% |
| R&D Expenses | CN¥2,156 | CN¥1,665 | CN¥1,119 | CN¥1,084 |
| G&A Expenses | CN¥564 | CN¥530 | CN¥469 | CN¥642 |
| SG&A Expenses | CN¥599 | CN¥565 | CN¥500 | CN¥662 |
| Sales & Mktg Exp. | CN¥34 | CN¥35 | CN¥31 | CN¥20 |
| Other Operating Expenses | -CN¥1,656 | -CN¥1,098 | -CN¥443 | -CN¥270 |
| Operating Expenses | CN¥1,099 | CN¥1,131 | CN¥1,177 | CN¥1,475 |
| Operating Income | CN¥617 | CN¥566 | CN¥624 | CN¥531 |
| % Margin | 0.8% | 0.9% | 1.2% | 1.3% |
| Other Income/Exp. Net | -CN¥21 | -CN¥10 | -CN¥74 | -CN¥38 |
| Pre-Tax Income | CN¥597 | CN¥556 | CN¥551 | CN¥493 |
| Tax Expense | CN¥79 | CN¥69 | CN¥85 | CN¥66 |
| Net Income | CN¥537 | CN¥516 | CN¥499 | CN¥455 |
| % Margin | 0.7% | 0.8% | 1% | 1.1% |
| EPS | 0.47 | 0.45 | 0.435 | 0.396 |
| % Growth | 4.4% | 3.5% | 9.7% | – |
| EPS Diluted | 0.41 | 0.45 | 0.435 | 0.396 |
| Weighted Avg Shares Out | 1,142 | 1,146 | 1,148 | 1,148 |
| Weighted Avg Shares Out Dil | 1,309 | 1,148 | 1,148 | 1,148 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥44 | CN¥53 | CN¥58 | CN¥50 |
| Interest Expense | CN¥351 | CN¥337 | CN¥425 | CN¥407 |
| Depreciation & Amortization | CN¥546 | CN¥531 | CN¥538 | CN¥545 |
| EBITDA | CN¥1,357 | CN¥1,406 | CN¥1,577 | CN¥1,649 |
| % Margin | 1.8% | 2.1% | 3.2% | 4% |