Hunan Kaimeite Gases Co., Ltd.
002549.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥588 | CN¥571 | CN¥852 | CN¥668 |
| % Growth | 3% | -33% | 27.7% | – |
| Cost of Goods Sold | CN¥465 | CN¥445 | CN¥515 | CN¥389 |
| Gross Profit | CN¥123 | CN¥126 | CN¥338 | CN¥279 |
| % Margin | 20.8% | 22% | 39.6% | 41.8% |
| R&D Expenses | CN¥34 | CN¥36 | CN¥44 | CN¥43 |
| G&A Expenses | CN¥137 | CN¥105 | CN¥81 | CN¥83 |
| SG&A Expenses | CN¥176 | CN¥141 | CN¥114 | CN¥111 |
| Sales & Mktg Exp. | CN¥38 | CN¥36 | CN¥33 | CN¥28 |
| Other Operating Expenses | -CN¥27 | -CN¥24 | -CN¥7 | -CN¥12 |
| Operating Expenses | CN¥183 | CN¥153 | CN¥151 | CN¥142 |
| Operating Income | -CN¥60 | -CN¥28 | CN¥187 | CN¥136 |
| % Margin | -10.2% | -4.9% | 21.9% | 20.4% |
| Other Income/Exp. Net | -CN¥2 | CN¥0 | CN¥1 | CN¥0 |
| Pre-Tax Income | -CN¥62 | -CN¥28 | CN¥188 | CN¥137 |
| Tax Expense | -CN¥11 | -CN¥1 | CN¥20 | -CN¥2 |
| Net Income | -CN¥49 | -CN¥26 | CN¥166 | CN¥139 |
| % Margin | -8.3% | -4.5% | 19.4% | 20.8% |
| EPS | -0.07 | -0.039 | 0.265 | 0.223 |
| % Growth | -78.1% | -114.8% | 19.2% | – |
| EPS Diluted | -0.07 | -0.039 | 0.265 | 0.223 |
| Weighted Avg Shares Out | 696 | 653 | 624 | 624 |
| Weighted Avg Shares Out Dil | 696 | 653 | 624 | 624 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥25 | CN¥24 | CN¥16 | CN¥14 |
| Interest Expense | CN¥19 | CN¥20 | CN¥22 | CN¥21 |
| Depreciation & Amortization | CN¥96 | CN¥108 | CN¥107 | CN¥106 |
| EBITDA | CN¥23 | CN¥68 | CN¥290 | CN¥250 |
| % Margin | 3.8% | 11.9% | 34.1% | 37.5% |