Shandong Molong Petroleum Machinery Company Limited
002490.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,356 | CN¥1,317 | CN¥2,766 | CN¥3,734 |
| % Growth | 2.9% | -52.4% | -25.9% | – |
| Cost of Goods Sold | CN¥1,382 | CN¥1,356 | CN¥2,675 | CN¥3,514 |
| Gross Profit | -CN¥26 | -CN¥39 | CN¥90 | CN¥220 |
| % Margin | -1.9% | -3% | 3.3% | 5.9% |
| R&D Expenses | CN¥29 | CN¥35 | CN¥42 | CN¥57 |
| G&A Expenses | CN¥11 | CN¥27 | CN¥32 | CN¥46 |
| SG&A Expenses | CN¥18 | CN¥34 | CN¥50 | CN¥60 |
| Sales & Mktg Exp. | CN¥8 | CN¥7 | CN¥18 | CN¥13 |
| Other Operating Expenses | CN¥34 | CN¥95 | CN¥256 | CN¥417 |
| Operating Expenses | CN¥81 | CN¥165 | CN¥348 | CN¥533 |
| Operating Income | -CN¥48 | -CN¥549 | -CN¥336 | -CN¥361 |
| % Margin | -3.6% | -41.7% | -12.2% | -9.7% |
| Other Income/Exp. Net | CN¥1 | -CN¥1 | -CN¥5 | -CN¥1 |
| Pre-Tax Income | -CN¥48 | -CN¥550 | -CN¥446 | -CN¥362 |
| Tax Expense | -CN¥3 | CN¥28 | CN¥3 | CN¥6 |
| Net Income | -CN¥44 | -CN¥567 | -CN¥425 | -CN¥368 |
| % Margin | -3.2% | -43% | -15.4% | -9.9% |
| EPS | -0.055 | -0.71 | -0.53 | -0.46 |
| % Growth | 92.3% | -34% | -15.2% | – |
| EPS Diluted | -0.055 | -0.71 | -0.53 | -0.46 |
| Weighted Avg Shares Out | 798 | 798 | 798 | 798 |
| Weighted Avg Shares Out Dil | 798 | 798 | 798 | 798 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥1 | CN¥5 | CN¥8 | CN¥5 |
| Interest Expense | CN¥105 | CN¥119 | CN¥122 | CN¥119 |
| Depreciation & Amortization | CN¥149 | CN¥224 | CN¥219 | CN¥253 |
| EBITDA | CN¥206 | -CN¥207 | -CN¥104 | CN¥10 |
| % Margin | 15.2% | -15.7% | -3.8% | 0.3% |