Zibo Qixiang Tengda Chemical Co., Ltd
002408.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥25,219 | CN¥26,918 | CN¥29,810 | CN¥34,892 |
| % Growth | -6.3% | -9.7% | -14.6% | – |
| Cost of Goods Sold | CN¥23,833 | CN¥25,317 | CN¥27,245 | CN¥30,515 |
| Gross Profit | CN¥1,386 | CN¥1,602 | CN¥2,565 | CN¥4,377 |
| % Margin | 5.5% | 5.9% | 8.6% | 12.5% |
| R&D Expenses | CN¥675 | CN¥655 | CN¥706 | CN¥579 |
| G&A Expenses | CN¥334 | CN¥353 | CN¥519 | CN¥432 |
| SG&A Expenses | CN¥427 | CN¥458 | CN¥634 | CN¥561 |
| Sales & Mktg Exp. | CN¥93 | CN¥106 | CN¥115 | CN¥128 |
| Other Operating Expenses | CN¥246 | CN¥749 | CN¥478 | CN¥387 |
| Operating Expenses | CN¥1,348 | CN¥1,863 | CN¥1,817 | CN¥1,526 |
| Operating Income | CN¥38 | -CN¥262 | CN¥748 | CN¥2,851 |
| % Margin | 0.2% | -1% | 2.5% | 8.2% |
| Other Income/Exp. Net | CN¥14 | -CN¥250 | -CN¥30 | -CN¥45 |
| Pre-Tax Income | CN¥52 | -CN¥511 | CN¥718 | CN¥2,806 |
| Tax Expense | CN¥7 | -CN¥54 | CN¥120 | CN¥359 |
| Net Income | CN¥32 | -CN¥384 | CN¥634 | CN¥2,393 |
| % Margin | 0.1% | -1.4% | 2.1% | 6.9% |
| EPS | 0.011 | -0.13 | 0.223 | 0.84 |
| % Growth | 108.6% | -158.3% | -73.5% | – |
| EPS Diluted | 0.011 | -0.13 | 0.21 | 0.83 |
| Weighted Avg Shares Out | 2,820 | 2,951 | 2,843 | 2,843 |
| Weighted Avg Shares Out Dil | 2,820 | 2,951 | 3,018 | 2,883 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥54 | CN¥40 | CN¥37 | CN¥37 |
| Interest Expense | CN¥289 | CN¥324 | CN¥294 | CN¥251 |
| Depreciation & Amortization | CN¥1,730 | CN¥1,785 | CN¥1,216 | CN¥1,042 |
| EBITDA | CN¥1,974 | CN¥2,236 | CN¥2,325 | CN¥4,152 |
| % Margin | 7.8% | 8.3% | 7.8% | 11.9% |