Shandong Molong Petroleum Machinery Company Limited
002490.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,356,347 | CN¥1,317,496 | CN¥2,765,645 | CN¥3,734,463 |
| % Growth | 2.9% | -52.4% | -25.9% | – |
| Cost of Goods Sold | CN¥1,381,987 | CN¥1,356,475 | CN¥2,675,212 | CN¥3,514,478 |
| Gross Profit | -CN¥25,640 | -CN¥38,979 | CN¥90,433 | CN¥219,985 |
| % Margin | -1.9% | -3% | 3.3% | 5.9% |
| R&D Expenses | CN¥29,309 | CN¥35,480 | CN¥41,652 | CN¥57,076 |
| G&A Expenses | CN¥10,564 | CN¥26,864 | CN¥32,128 | CN¥46,146 |
| SG&A Expenses | CN¥18,142 | CN¥33,854 | CN¥49,709 | CN¥59,548 |
| Sales & Mktg Exp. | CN¥7,578 | CN¥6,990 | CN¥17,580 | CN¥13,402 |
| Other Operating Expenses | CN¥33,946 | CN¥95,471 | CN¥256,229 | CN¥416,830 |
| Operating Expenses | CN¥81,397 | CN¥164,806 | CN¥347,589 | CN¥533,455 |
| Operating Income | -CN¥48,283 | -CN¥549,182 | -CN¥336,377 | -CN¥361,115 |
| % Margin | -3.6% | -41.7% | -12.2% | -9.7% |
| Other Income/Exp. Net | CN¥690 | -CN¥899 | -CN¥4,530 | -CN¥941 |
| Pre-Tax Income | -CN¥47,626 | -CN¥549,978 | -CN¥446,042 | -CN¥362,057 |
| Tax Expense | -CN¥2,957 | CN¥28,453 | CN¥2,893 | CN¥6,364 |
| Net Income | -CN¥43,700 | -CN¥566,862 | -CN¥424,970 | -CN¥368,420 |
| % 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 | 797,848 | 798,396 | 797,848 | 797,848 |
| Weighted Avg Shares Out Dil | 797,848 | 798,396 | 797,848 | 797,848 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥1,055 | CN¥4,550 | CN¥8,380 | CN¥4,908 |
| Interest Expense | CN¥104,844 | CN¥119,260 | CN¥121,879 | CN¥118,804 |
| Depreciation & Amortization | CN¥149,089 | CN¥223,516 | CN¥219,482 | CN¥252,739 |
| EBITDA | CN¥206,307 | -CN¥207,202 | -CN¥104,394 | CN¥9,657 |
| % Margin | 15.2% | -15.7% | -3.8% | 0.3% |