China Oil HBP Science & Technology Co., Ltd
002554.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥2,608 | CN¥3,527 | CN¥1,987 | CN¥1,594 |
| % Growth | -26% | 77.5% | 24.6% | – |
| Cost of Goods Sold | CN¥2,313 | CN¥2,948 | CN¥1,591 | CN¥1,108 |
| Gross Profit | CN¥296 | CN¥579 | CN¥396 | CN¥486 |
| % Margin | 11.3% | 16.4% | 20% | 30.5% |
| R&D Expenses | CN¥81 | CN¥85 | CN¥84 | CN¥61 |
| G&A Expenses | CN¥131 | CN¥145 | CN¥49 | CN¥54 |
| SG&A Expenses | CN¥212 | CN¥228 | CN¥155 | CN¥139 |
| Sales & Mktg Exp. | CN¥81 | CN¥83 | CN¥107 | CN¥86 |
| Other Operating Expenses | CN¥203 | -CN¥2 | CN¥131 | CN¥101 |
| Operating Expenses | CN¥495 | CN¥456 | CN¥371 | CN¥301 |
| Operating Income | -CN¥200 | CN¥123 | CN¥193 | CN¥199 |
| % Margin | -7.7% | 3.5% | 9.7% | 12.5% |
| Other Income/Exp. Net | -CN¥3 | -CN¥1 | -CN¥1 | -CN¥0 |
| Pre-Tax Income | -CN¥203 | CN¥122 | CN¥192 | CN¥104 |
| Tax Expense | CN¥15 | CN¥24 | CN¥27 | CN¥8 |
| Net Income | -CN¥191 | CN¥105 | CN¥159 | CN¥89 |
| % Margin | -7.3% | 3% | 8% | 5.6% |
| EPS | -0.14 | 0.08 | 0.12 | 0.07 |
| % Growth | -275% | -33.3% | 71.4% | – |
| EPS Diluted | -0.14 | 0.08 | 0.12 | 0.07 |
| Weighted Avg Shares Out | 1,364 | 1,316 | 1,347 | 1,274 |
| Weighted Avg Shares Out Dil | 1,364 | 1,316 | 1,347 | 1,274 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥7 | CN¥7 | CN¥2 | CN¥3 |
| Interest Expense | CN¥68 | CN¥76 | CN¥61 | CN¥41 |
| Depreciation & Amortization | CN¥63 | CN¥58 | CN¥62 | CN¥58 |
| EBITDA | -CN¥86 | CN¥212 | CN¥297 | CN¥171 |
| % Margin | -3.3% | 6% | 15% | 10.7% |