Do-Fluoride New Materials Co., Ltd.
002407.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥8 | CN¥12 | CN¥12 | CN¥8 |
| % Growth | -31.3% | -3.4% | 58.3% | – |
| Cost of Goods Sold | CN¥8 | CN¥10 | CN¥9 | CN¥5 |
| Gross Profit | CN¥1 | CN¥2 | CN¥4 | CN¥3 |
| % Margin | 7.3% | 15.8% | 30.4% | 32% |
| R&D Expenses | CN¥0 | CN¥1 | CN¥1 | CN¥0 |
| G&A Expenses | CN¥0 | CN¥1 | CN¥1 | CN¥0 |
| SG&A Expenses | CN¥1 | CN¥1 | CN¥1 | CN¥0 |
| Sales & Mktg Exp. | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| Other Operating Expenses | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| Operating Expenses | CN¥1 | CN¥1 | CN¥1 | CN¥1 |
| Operating Income | -CN¥0 | CN¥1 | CN¥2 | CN¥1 |
| % Margin | -4.7% | 5.3% | 18.3% | 18% |
| Other Income/Exp. Net | CN¥0 | -CN¥0 | CN¥0 | CN¥0 |
| Pre-Tax Income | -CN¥0 | CN¥1 | CN¥2 | CN¥1 |
| Tax Expense | CN¥0 | -CN¥0 | CN¥0 | CN¥0 |
| Net Income | -CN¥0 | CN¥1 | CN¥2 | CN¥1 |
| % Margin | -3.8% | 4.3% | 15.8% | 16.1% |
| EPS | -0.26 | 0.46 | 1.82 | 1.24 |
| % Growth | -156.5% | -74.7% | 46.8% | – |
| EPS Diluted | -0.26 | 0.46 | 1.81 | 1.21 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| Interest Expense | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| Depreciation & Amortization | CN¥1 | CN¥1 | CN¥1 | CN¥0 |
| EBITDA | CN¥1 | CN¥2 | CN¥3 | CN¥2 |
| % Margin | 9% | 13.3% | 23.4% | 25.9% |