Qingdao East Steel Tower Stock Co.Ltd
002545.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥4,196 | CN¥4,004 | CN¥3,616 | CN¥2,782 |
| % Growth | 4.8% | 10.7% | 30% | – |
| Cost of Goods Sold | CN¥3,057 | CN¥2,928 | CN¥2,316 | CN¥2,069 |
| Gross Profit | CN¥1,139 | CN¥1,077 | CN¥1,300 | CN¥713 |
| % Margin | 27.2% | 26.9% | 36% | 25.6% |
| R&D Expenses | CN¥73 | CN¥65 | CN¥71 | CN¥66 |
| G&A Expenses | CN¥143 | CN¥116 | CN¥115 | CN¥107 |
| SG&A Expenses | CN¥179 | CN¥151 | CN¥136 | CN¥133 |
| Sales & Mktg Exp. | CN¥35 | CN¥34 | CN¥21 | CN¥26 |
| Other Operating Expenses | CN¥203 | CN¥43 | CN¥16 | CN¥11 |
| Operating Expenses | CN¥455 | CN¥259 | CN¥222 | CN¥210 |
| Operating Income | CN¥685 | CN¥817 | CN¥1,078 | CN¥503 |
| % Margin | 16.3% | 20.4% | 29.8% | 18.1% |
| Other Income/Exp. Net | CN¥0 | -CN¥8 | -CN¥2 | -CN¥3 |
| Pre-Tax Income | CN¥685 | CN¥809 | CN¥1,076 | CN¥500 |
| Tax Expense | CN¥122 | CN¥175 | CN¥254 | CN¥98 |
| Net Income | CN¥564 | CN¥634 | CN¥825 | CN¥404 |
| % Margin | 13.4% | 15.8% | 22.8% | 14.5% |
| EPS | 0.454 | 0.51 | 0.66 | 0.325 |
| % Growth | -11.1% | -22.7% | 103.3% | – |
| EPS Diluted | 0.454 | 0.51 | 0.66 | 0.325 |
| Weighted Avg Shares Out | 1,244 | 1,244 | 1,244 | 1,244 |
| Weighted Avg Shares Out Dil | 1,244 | 1,244 | 1,244 | 1,244 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥54 | CN¥44 | CN¥35 | CN¥9 |
| Interest Expense | CN¥84 | CN¥73 | CN¥74 | CN¥68 |
| Depreciation & Amortization | CN¥440 | CN¥367 | CN¥262 | CN¥235 |
| EBITDA | CN¥1,039 | CN¥1,144 | CN¥1,296 | CN¥712 |
| % Margin | 24.8% | 28.6% | 35.8% | 25.6% |