North Chemical Industries Co., Ltd.
002246.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,947 | CN¥2,159 | CN¥2,559 | CN¥2,633 |
| % Growth | -9.8% | -15.6% | -2.8% | – |
| Cost of Goods Sold | CN¥1,600 | CN¥1,710 | CN¥2,091 | CN¥2,132 |
| Gross Profit | CN¥347 | CN¥450 | CN¥467 | CN¥502 |
| % Margin | 17.8% | 20.8% | 18.3% | 19.1% |
| R&D Expenses | CN¥116 | CN¥83 | CN¥117 | CN¥110 |
| G&A Expenses | CN¥222 | CN¥267 | CN¥230 | CN¥211 |
| SG&A Expenses | CN¥310 | CN¥338 | CN¥307 | CN¥287 |
| Sales & Mktg Exp. | CN¥88 | CN¥71 | CN¥78 | CN¥76 |
| Other Operating Expenses | -CN¥34 | -CN¥1 | -CN¥48 | CN¥3 |
| Operating Expenses | CN¥392 | CN¥420 | CN¥376 | CN¥401 |
| Operating Income | -CN¥44 | CN¥29 | CN¥91 | CN¥101 |
| % Margin | -2.3% | 1.4% | 3.6% | 3.8% |
| Other Income/Exp. Net | CN¥11 | CN¥19 | CN¥4 | CN¥6 |
| Pre-Tax Income | -CN¥34 | CN¥49 | CN¥95 | CN¥108 |
| Tax Expense | CN¥2 | -CN¥4 | CN¥6 | CN¥12 |
| Net Income | -CN¥28 | CN¥56 | CN¥93 | CN¥122 |
| % Margin | -1.5% | 2.6% | 3.6% | 4.6% |
| EPS | -0.05 | 0.1 | 0.17 | 0.221 |
| % Growth | -150% | -41.2% | -23.2% | – |
| EPS Diluted | -0.05 | 0.1 | 0.17 | 0.221 |
| Weighted Avg Shares Out | 566 | 555 | 549 | 549 |
| Weighted Avg Shares Out Dil | 566 | 555 | 549 | 549 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥27 | CN¥34 | CN¥33 | CN¥33 |
| Interest Expense | CN¥5 | CN¥4 | CN¥5 | CN¥4 |
| Depreciation & Amortization | CN¥112 | CN¥105 | CN¥94 | CN¥97 |
| EBITDA | CN¥4 | CN¥93 | CN¥121 | CN¥184 |
| % Margin | 0.2% | 4.3% | 4.7% | 7% |