Hunan Kaimeite Gases Co., Ltd.
002549.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥173 | CN¥148 | CN¥163 | CN¥159 |
| % Growth | 17.1% | -9.2% | 2.1% | – |
| Cost of Goods Sold | CN¥113 | CN¥95 | CN¥104 | CN¥150 |
| Gross Profit | CN¥59 | CN¥52 | CN¥59 | CN¥9 |
| % Margin | 34.4% | 35.5% | 36.4% | 5.8% |
| R&D Expenses | CN¥9 | CN¥9 | CN¥8 | CN¥9 |
| G&A Expenses | CN¥0 | CN¥19 | CN¥18 | CN¥21 |
| SG&A Expenses | CN¥27 | CN¥24 | CN¥24 | CN¥27 |
| Sales & Mktg Exp. | CN¥0 | CN¥5 | CN¥6 | CN¥6 |
| Other Operating Expenses | CN¥13 | -CN¥6 | -CN¥7 | -CN¥7 |
| Operating Expenses | CN¥49 | CN¥28 | CN¥24 | CN¥29 |
| Operating Income | CN¥10 | CN¥25 | CN¥35 | -CN¥20 |
| % Margin | 6.1% | 16.7% | 21.3% | -12.4% |
| Other Income/Exp. Net | CN¥8 | -CN¥0 | -CN¥0 | -CN¥1 |
| Pre-Tax Income | CN¥19 | CN¥25 | CN¥35 | -CN¥21 |
| Tax Expense | -CN¥1 | CN¥1 | CN¥3 | -CN¥5 |
| Net Income | CN¥20 | CN¥24 | CN¥32 | -CN¥15 |
| % Margin | 11.3% | 16.3% | 19.5% | -9.6% |
| EPS | 0.028 | 0.035 | 0.046 | -0.022 |
| % Growth | -18.8% | -24.3% | 307.7% | – |
| EPS Diluted | 0.028 | 0.035 | 0.046 | -0.022 |
| Weighted Avg Shares Out | 695 | 695 | 695 | 695 |
| Weighted Avg Shares Out Dil | 695 | 695 | 695 | 695 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥4 | CN¥5 | CN¥3 | CN¥5 |
| Interest Expense | CN¥3 | CN¥3 | CN¥3 | CN¥4 |
| Depreciation & Amortization | CN¥0 | CN¥24 | CN¥24 | CN¥24 |
| EBITDA | CN¥22 | CN¥41 | CN¥57 | -CN¥2 |
| % Margin | 12.5% | 27.5% | 35.2% | -1.4% |