Yantai Jereh Oilfield Services Group Co., Ltd.
002353.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥3,519 | CN¥4,214 | CN¥2,687 | CN¥5,308 |
| % Growth | -16.5% | 56.9% | -49.4% | – |
| Cost of Goods Sold | CN¥2,480 | CN¥2,845 | CN¥1,842 | CN¥3,651 |
| Gross Profit | CN¥1,039 | CN¥1,369 | CN¥844 | CN¥1,657 |
| % Margin | 29.5% | 32.5% | 31.4% | 31.2% |
| R&D Expenses | CN¥119 | CN¥141 | CN¥102 | CN¥188 |
| G&A Expenses | CN¥0 | CN¥133 | CN¥124 | CN¥134 |
| SG&A Expenses | CN¥266 | CN¥275 | CN¥274 | CN¥287 |
| Sales & Mktg Exp. | CN¥0 | CN¥142 | CN¥150 | CN¥153 |
| Other Operating Expenses | CN¥16 | -CN¥2 | -CN¥99 | -CN¥121 |
| Operating Expenses | CN¥401 | CN¥415 | CN¥277 | CN¥354 |
| Operating Income | CN¥638 | CN¥955 | CN¥567 | CN¥1,303 |
| % Margin | 18.1% | 22.7% | 21.1% | 24.5% |
| Other Income/Exp. Net | CN¥57 | CN¥0 | CN¥1 | -CN¥77 |
| Pre-Tax Income | CN¥695 | CN¥955 | CN¥569 | CN¥1,226 |
| Tax Expense | CN¥100 | CN¥163 | CN¥91 | CN¥189 |
| Net Income | CN¥567 | CN¥775 | CN¥466 | CN¥1,029 |
| % Margin | 16.1% | 18.4% | 17.3% | 19.4% |
| EPS | 0.55 | 0.77 | 0.46 | 1.02 |
| % Growth | -28.6% | 67.4% | -54.9% | – |
| EPS Diluted | 0.55 | 0.77 | 0.46 | 1.02 |
| Weighted Avg Shares Out | 1,024 | 1,010 | 1,012 | 1,013 |
| Weighted Avg Shares Out Dil | 1,024 | 1,010 | 1,012 | 1,013 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥111 | CN¥101 | CN¥102 | CN¥350 |
| Interest Expense | CN¥37 | CN¥39 | CN¥44 | CN¥40 |
| Depreciation & Amortization | CN¥0 | CN¥233 | CN¥189 | CN¥189 |
| EBITDA | CN¥722 | CN¥1,077 | CN¥643 | CN¥1,163 |
| % Margin | 20.5% | 25.5% | 23.9% | 21.9% |