Jiangsu Asia-Pacific Light Alloy Technology Co., Ltd.
002540.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥7,433 | CN¥7,111 | CN¥6,729 | CN¥6,017 |
| % Growth | 4.5% | 5.7% | 11.8% | – |
| Cost of Goods Sold | CN¥6,453 | CN¥6,049 | CN¥5,790 | CN¥5,148 |
| Gross Profit | CN¥980 | CN¥1,061 | CN¥939 | CN¥869 |
| % Margin | 13.2% | 14.9% | 14% | 14.4% |
| R&D Expenses | CN¥252 | CN¥248 | CN¥226 | CN¥204 |
| G&A Expenses | CN¥166 | CN¥153 | CN¥213 | CN¥197 |
| SG&A Expenses | CN¥205 | CN¥193 | CN¥239 | CN¥221 |
| Sales & Mktg Exp. | CN¥40 | CN¥40 | CN¥26 | CN¥24 |
| Other Operating Expenses | CN¥14 | CN¥2 | -CN¥293 | -CN¥70 |
| Operating Expenses | CN¥471 | CN¥443 | CN¥172 | CN¥355 |
| Operating Income | CN¥508 | CN¥618 | CN¥767 | CN¥514 |
| % Margin | 6.8% | 8.7% | 11.4% | 8.5% |
| Other Income/Exp. Net | -CN¥6 | CN¥1 | -CN¥2 | CN¥3 |
| Pre-Tax Income | CN¥502 | CN¥619 | CN¥765 | CN¥517 |
| Tax Expense | CN¥39 | CN¥57 | CN¥90 | CN¥59 |
| Net Income | CN¥463 | CN¥565 | CN¥676 | CN¥458 |
| % Margin | 6.2% | 8% | 10% | 7.6% |
| EPS | 0.375 | 0.46 | 0.546 | 0.37 |
| % Growth | -18.5% | -15.8% | 47.6% | – |
| EPS Diluted | 0.35 | 0.435 | 0.546 | 0.37 |
| Weighted Avg Shares Out | 1,234 | 1,234 | 1,238 | 1,240 |
| Weighted Avg Shares Out Dil | 1,325 | 1,300 | 1,238 | 1,240 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥31 | CN¥40 | CN¥11 | CN¥22 |
| Interest Expense | CN¥51 | CN¥40 | CN¥3 | CN¥6 |
| Depreciation & Amortization | CN¥227 | CN¥220 | CN¥201 | CN¥180 |
| EBITDA | CN¥750 | CN¥809 | CN¥632 | CN¥578 |
| % Margin | 10.1% | 11.4% | 9.4% | 9.6% |