Hunan Kaimeite Gases Co., Ltd.
002549.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥588,037 | CN¥571,168 | CN¥852,106 | CN¥667,506 |
| % Growth | 3% | -33% | 27.7% | – |
| Cost of Goods Sold | CN¥465,440 | CN¥445,494 | CN¥514,504 | CN¥388,743 |
| Gross Profit | CN¥122,598 | CN¥125,674 | CN¥337,602 | CN¥278,763 |
| % Margin | 20.8% | 22% | 39.6% | 41.8% |
| R&D Expenses | CN¥33,503 | CN¥35,612 | CN¥43,669 | CN¥42,899 |
| G&A Expenses | CN¥137,431 | CN¥105,456 | CN¥81,352 | CN¥82,953 |
| SG&A Expenses | CN¥175,680 | CN¥141,484 | CN¥114,206 | CN¥111,089 |
| Sales & Mktg Exp. | CN¥38,249 | CN¥36,029 | CN¥32,854 | CN¥28,135 |
| Other Operating Expenses | -CN¥26,606 | -CN¥23,671 | -CN¥7,189 | -CN¥11,650 |
| Operating Expenses | CN¥182,577 | CN¥153,425 | CN¥150,687 | CN¥142,337 |
| Operating Income | -CN¥59,980 | -CN¥27,751 | CN¥186,916 | CN¥136,425 |
| % Margin | -10.2% | -4.9% | 21.9% | 20.4% |
| Other Income/Exp. Net | -CN¥1,688 | CN¥236 | CN¥1,072 | CN¥168 |
| Pre-Tax Income | -CN¥61,668 | -CN¥27,515 | CN¥187,988 | CN¥136,593 |
| Tax Expense | -CN¥11,383 | -CN¥770 | CN¥20,124 | -CN¥1,824 |
| Net Income | -CN¥48,567 | -CN¥25,611 | CN¥165,528 | CN¥138,808 |
| % 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 | 695,796 | 653,344 | 623,700 | 623,700 |
| Weighted Avg Shares Out Dil | 695,796 | 653,344 | 623,700 | 623,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥25,088 | CN¥24,003 | CN¥15,726 | CN¥13,628 |
| Interest Expense | CN¥18,782 | CN¥20,073 | CN¥22,133 | CN¥20,989 |
| Depreciation & Amortization | CN¥95,779 | CN¥107,920 | CN¥107,131 | CN¥105,974 |
| EBITDA | CN¥22,558 | CN¥68,210 | CN¥290,207 | CN¥250,186 |
| % Margin | 3.8% | 11.9% | 34.1% | 37.5% |