Yantai Jereh Oilfield Services Group Co., Ltd.
002353.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥13,355 | CN¥13,912 | CN¥11,409 | CN¥8,776 |
| % Growth | -4% | 21.9% | 30% | – |
| Cost of Goods Sold | CN¥8,880 | CN¥9,390 | CN¥7,684 | CN¥5,794 |
| Gross Profit | CN¥4,475 | CN¥4,522 | CN¥3,725 | CN¥2,982 |
| % Margin | 33.5% | 32.5% | 32.7% | 34% |
| R&D Expenses | CN¥506 | CN¥511 | CN¥367 | CN¥316 |
| G&A Expenses | CN¥469 | CN¥455 | CN¥411 | CN¥360 |
| SG&A Expenses | CN¥1,001 | CN¥941 | CN¥870 | CN¥781 |
| Sales & Mktg Exp. | CN¥532 | CN¥486 | CN¥459 | CN¥421 |
| Other Operating Expenses | -CN¥245 | CN¥139 | -CN¥89 | CN¥52 |
| Operating Expenses | CN¥1,262 | CN¥1,591 | CN¥1,148 | CN¥1,150 |
| Operating Income | CN¥3,213 | CN¥2,932 | CN¥2,577 | CN¥1,833 |
| % Margin | 24.1% | 21.1% | 22.6% | 20.9% |
| Other Income/Exp. Net | -CN¥55 | -CN¥2 | CN¥36 | CN¥52 |
| Pre-Tax Income | CN¥3,158 | CN¥2,930 | CN¥2,613 | CN¥1,885 |
| Tax Expense | CN¥472 | CN¥436 | CN¥325 | CN¥273 |
| Net Income | CN¥2,627 | CN¥2,454 | CN¥2,245 | CN¥1,586 |
| % Margin | 19.7% | 17.6% | 19.7% | 18.1% |
| EPS | 2.59 | 2.41 | 2.2 | 1.66 |
| % Growth | 7.5% | 9.5% | 32.5% | – |
| EPS Diluted | 2.59 | 2.41 | 2.2 | 1.66 |
| Weighted Avg Shares Out | 1,014 | 1,018 | 1,024 | 955 |
| Weighted Avg Shares Out Dil | 1,014 | 1,018 | 1,024 | 955 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥267 | CN¥169 | CN¥138 | CN¥107 |
| Interest Expense | CN¥196 | CN¥131 | CN¥100 | CN¥75 |
| Depreciation & Amortization | CN¥757 | CN¥627 | CN¥564 | CN¥414 |
| EBITDA | CN¥3,407 | CN¥3,381 | CN¥2,664 | CN¥2,130 |
| % Margin | 25.5% | 24.3% | 23.3% | 24.3% |