Sichuan Shengda Forestry Industry Co., Ltd
002259.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥733 | CN¥778 | CN¥1,848 | CN¥1,512 |
| % Growth | -5.9% | -57.9% | 22.2% | – |
| Cost of Goods Sold | CN¥601 | CN¥670 | CN¥1,707 | CN¥1,344 |
| Gross Profit | CN¥131 | CN¥108 | CN¥141 | CN¥164 |
| % Margin | 17.9% | 13.9% | 7.6% | 10.8% |
| R&D Expenses | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| G&A Expenses | CN¥15 | CN¥21 | CN¥16 | CN¥19 |
| SG&A Expenses | CN¥16 | CN¥24 | CN¥20 | CN¥24 |
| Sales & Mktg Exp. | CN¥1 | CN¥3 | CN¥4 | CN¥5 |
| Other Operating Expenses | CN¥38 | CN¥38 | CN¥39 | CN¥63 |
| Operating Expenses | CN¥54 | CN¥62 | CN¥59 | CN¥87 |
| Operating Income | CN¥77 | CN¥46 | CN¥82 | CN¥77 |
| % Margin | 10.5% | 6% | 4.4% | 5.1% |
| Other Income/Exp. Net | -CN¥51 | -CN¥32 | -CN¥128 | -CN¥11 |
| Pre-Tax Income | CN¥25 | CN¥14 | -CN¥46 | CN¥66 |
| Tax Expense | CN¥15 | CN¥17 | CN¥19 | CN¥15 |
| Net Income | CN¥12 | -CN¥1 | -CN¥63 | CN¥50 |
| % Margin | 1.6% | -0.1% | -3.4% | 3.3% |
| EPS | 0.016 | -0.002 | -0.084 | 0.067 |
| % Growth | 1,160% | 98.2% | -225.8% | – |
| EPS Diluted | 0.016 | -0.002 | -0.084 | 0.067 |
| Weighted Avg Shares Out | 755 | 733 | 752 | 752 |
| Weighted Avg Shares Out Dil | 755 | 733 | 752 | 752 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥1 | CN¥3 | CN¥3 | CN¥2 |
| Interest Expense | CN¥16 | CN¥23 | CN¥41 | CN¥57 |
| Depreciation & Amortization | CN¥58 | CN¥56 | CN¥54 | CN¥53 |
| EBITDA | CN¥100 | CN¥94 | CN¥142 | CN¥177 |
| % Margin | 13.6% | 12% | 7.7% | 11.7% |