Shanghai Pret Composites Co., Ltd.
002324.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥8,314 | CN¥8,709 | CN¥6,758 | CN¥4,871 |
| % Growth | -4.5% | 28.9% | 38.8% | – |
| Cost of Goods Sold | CN¥7,242 | CN¥7,319 | CN¥5,821 | CN¥4,346 |
| Gross Profit | CN¥1,072 | CN¥1,390 | CN¥938 | CN¥525 |
| % Margin | 12.9% | 16% | 13.9% | 10.8% |
| R&D Expenses | CN¥490 | CN¥514 | CN¥358 | CN¥249 |
| G&A Expenses | CN¥217 | CN¥239 | CN¥192 | CN¥129 |
| SG&A Expenses | CN¥351 | CN¥353 | CN¥261 | CN¥172 |
| Sales & Mktg Exp. | CN¥134 | CN¥114 | CN¥69 | CN¥44 |
| Other Operating Expenses | CN¥87 | CN¥27 | CN¥109 | CN¥70 |
| Operating Expenses | CN¥928 | CN¥894 | CN¥728 | CN¥491 |
| Operating Income | CN¥143 | CN¥496 | CN¥210 | CN¥34 |
| % Margin | 1.7% | 5.7% | 3.1% | 0.7% |
| Other Income/Exp. Net | -CN¥8 | CN¥0 | -CN¥1 | CN¥1 |
| Pre-Tax Income | CN¥135 | CN¥496 | CN¥209 | CN¥35 |
| Tax Expense | CN¥47 | CN¥23 | -CN¥7 | CN¥14 |
| Net Income | CN¥141 | CN¥468 | CN¥202 | CN¥24 |
| % Margin | 1.7% | 5.4% | 3% | 0.5% |
| EPS | 0.128 | 0.446 | 0.2 | 0.024 |
| % Growth | -71.2% | 122.9% | 747.5% | – |
| EPS Diluted | 0.128 | 0.446 | 0.2 | 0.024 |
| Weighted Avg Shares Out | 1,099 | 1,051 | 1,008 | 1,008 |
| Weighted Avg Shares Out Dil | 1,099 | 1,051 | 1,008 | 1,008 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥17 | CN¥11 | CN¥9 | CN¥5 |
| Interest Expense | CN¥119 | CN¥106 | CN¥69 | CN¥41 |
| Depreciation & Amortization | CN¥258 | CN¥211 | CN¥131 | CN¥98 |
| EBITDA | CN¥506 | CN¥783 | CN¥395 | CN¥164 |
| % Margin | 6.1% | 9% | 5.8% | 3.4% |