Jiangsu Changbao Steeltube Co.,Ltd
002478.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥5,696 | CN¥6,661 | CN¥6,223 | CN¥4,226 |
| % Growth | -14.5% | 7% | 47.2% | – |
| Cost of Goods Sold | CN¥4,742 | CN¥5,411 | CN¥5,291 | CN¥3,864 |
| Gross Profit | CN¥954 | CN¥1,250 | CN¥932 | CN¥363 |
| % Margin | 16.8% | 18.8% | 15% | 8.6% |
| R&D Expenses | CN¥211 | CN¥251 | CN¥231 | CN¥159 |
| G&A Expenses | CN¥67 | CN¥60 | CN¥42 | CN¥37 |
| SG&A Expenses | CN¥98 | CN¥86 | CN¥63 | CN¥49 |
| Sales & Mktg Exp. | CN¥31 | CN¥26 | CN¥22 | CN¥13 |
| Other Operating Expenses | -CN¥117 | CN¥0 | CN¥81 | CN¥76 |
| Operating Expenses | CN¥193 | CN¥408 | CN¥425 | CN¥288 |
| Operating Income | CN¥761 | CN¥852 | CN¥507 | CN¥174 |
| % Margin | 13.4% | 12.8% | 8.1% | 4.1% |
| Other Income/Exp. Net | -CN¥0 | CN¥57 | CN¥39 | -CN¥30 |
| Pre-Tax Income | CN¥761 | CN¥908 | CN¥546 | CN¥143 |
| Tax Expense | CN¥95 | CN¥103 | CN¥62 | -CN¥3 |
| Net Income | CN¥634 | CN¥783 | CN¥471 | CN¥136 |
| % Margin | 11.1% | 11.8% | 7.6% | 3.2% |
| EPS | 0.7 | 0.88 | 0.52 | 0.11 |
| % Growth | -20.5% | 69.2% | 372.7% | – |
| EPS Diluted | 0.7 | 0.88 | 0.52 | 0.15 |
| Weighted Avg Shares Out | 906 | 890 | 906 | 1,280 |
| Weighted Avg Shares Out Dil | 906 | 890 | 906 | 1,280 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥69 | CN¥68 | CN¥16 | CN¥37 |
| Interest Expense | CN¥7 | CN¥8 | CN¥13 | CN¥11 |
| Depreciation & Amortization | CN¥230 | CN¥231 | CN¥229 | CN¥172 |
| EBITDA | CN¥995 | CN¥1,145 | CN¥787 | CN¥326 |
| % Margin | 17.5% | 17.2% | 12.6% | 7.7% |