Zhuhai Winbase International Chemical Tank Terminal Co.,Ltd
002492.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥343,132 | CN¥393,798 | CN¥401,731 | CN¥412,219 |
| % Growth | -12.9% | -2% | -2.5% | – |
| Cost of Goods Sold | CN¥187,359 | CN¥209,347 | CN¥193,133 | CN¥214,624 |
| Gross Profit | CN¥155,773 | CN¥184,451 | CN¥208,598 | CN¥197,595 |
| % Margin | 45.4% | 46.8% | 51.9% | 47.9% |
| R&D Expenses | CN¥15,863 | CN¥14,363 | CN¥19,601 | CN¥19,057 |
| G&A Expenses | CN¥50,178 | CN¥47,790 | CN¥17,070 | CN¥16,686 |
| SG&A Expenses | CN¥50,178 | CN¥48,126 | CN¥17,070 | CN¥16,686 |
| Sales & Mktg Exp. | CN¥0 | CN¥337 | CN¥0 | CN¥0 |
| Other Operating Expenses | CN¥9,690 | -CN¥13,443 | CN¥24,318 | CN¥24,335 |
| Operating Expenses | CN¥75,731 | CN¥49,046 | CN¥60,990 | CN¥60,079 |
| Operating Income | CN¥80,042 | CN¥135,405 | CN¥145,667 | CN¥141,829 |
| % Margin | 23.3% | 34.4% | 36.3% | 34.4% |
| Other Income/Exp. Net | -CN¥2,906 | -CN¥731 | -CN¥872 | CN¥842 |
| Pre-Tax Income | CN¥77,136 | CN¥134,675 | CN¥144,795 | CN¥142,165 |
| Tax Expense | CN¥13,318 | CN¥16,565 | CN¥15,917 | CN¥23,424 |
| Net Income | CN¥65,108 | CN¥115,553 | CN¥125,984 | CN¥116,632 |
| % Margin | 19% | 29.3% | 31.4% | 28.3% |
| EPS | 0.16 | 0.29 | 0.31 | 0.29 |
| % Growth | -44.8% | -6.5% | 6.9% | – |
| EPS Diluted | 0.16 | 0.29 | 0.31 | 0.29 |
| Weighted Avg Shares Out | 404,900 | 405,000 | 405,000 | 405,000 |
| Weighted Avg Shares Out Dil | 404,900 | 405,000 | 405,000 | 405,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥9,351 | CN¥3,938 | CN¥5,070 | CN¥4,096 |
| Interest Expense | CN¥10,762 | CN¥9,209 | CN¥10,331 | CN¥6,696 |
| Depreciation & Amortization | CN¥72,603 | CN¥72,786 | CN¥71,840 | CN¥71,378 |
| EBITDA | CN¥160,382 | CN¥216,669 | CN¥222,703 | CN¥220,239 |
| % Margin | 46.7% | 55% | 55.4% | 53.4% |