Shandong Molong Petroleum Machinery Company Limited
002490.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥397,246 | CN¥506,128 | CN¥289,840 | CN¥348,740 |
| % Growth | -21.5% | 74.6% | -16.9% | – |
| Cost of Goods Sold | CN¥351,940 | CN¥455,297 | CN¥264,197 | CN¥358,064 |
| Gross Profit | CN¥45,306 | CN¥50,831 | CN¥25,643 | -CN¥9,324 |
| % Margin | 11.4% | 10% | 8.8% | -2.7% |
| R&D Expenses | CN¥15,319 | CN¥8,778 | CN¥2,315 | CN¥7,796 |
| G&A Expenses | CN¥0 | -CN¥2,369 | CN¥8,030 | CN¥23,524 |
| SG&A Expenses | CN¥12,763 | -CN¥3,421 | CN¥10,975 | CN¥28,380 |
| Sales & Mktg Exp. | CN¥0 | -CN¥1,052 | CN¥2,961 | CN¥5,667 |
| Other Operating Expenses | CN¥1,978 | CN¥38,803 | -CN¥1,953 | CN¥21,885 |
| Operating Expenses | CN¥30,060 | CN¥44,160 | CN¥11,336 | CN¥58,060 |
| Operating Income | CN¥15,246 | CN¥6,671 | CN¥14,307 | -CN¥67,385 |
| % Margin | 3.8% | 1.3% | 4.9% | -19.3% |
| Other Income/Exp. Net | -CN¥21,988 | -CN¥28 | -CN¥8,915 | -CN¥44,515 |
| Pre-Tax Income | -CN¥6,742 | CN¥6,643 | CN¥5,392 | -CN¥111,899 |
| Tax Expense | CN¥13 | CN¥32 | CN¥42 | -CN¥2,617 |
| Net Income | -CN¥6,733 | CN¥6,740 | CN¥5,423 | -CN¥109,096 |
| % Margin | -1.7% | 1.3% | 1.9% | -31.3% |
| EPS | -0.008 | 0.008 | 0.007 | -0.14 |
| % Growth | -200% | 23.5% | 104.9% | – |
| EPS Diluted | -0.008 | 0.008 | 0.007 | -0.14 |
| Weighted Avg Shares Out | 797,848 | 803,011 | 797,848 | 797,848 |
| Weighted Avg Shares Out Dil | 797,848 | 802,954 | 797,848 | 797,848 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥255 | CN¥496 | CN¥303 | CN¥244 |
| Interest Expense | CN¥23,439 | CN¥24,845 | CN¥20,478 | CN¥28,442 |
| Depreciation & Amortization | CN¥0 | CN¥15,649 | CN¥17,491 | CN¥33,585 |
| EBITDA | CN¥16,697 | CN¥46,493 | CN¥25,870 | -CN¥49,872 |
| % Margin | 4.2% | 9.2% | 8.9% | -14.3% |