Zhejiang Renzhi Co., Ltd.
002629.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥319 | CN¥208 | CN¥169 | CN¥126 |
| % Growth | 53.3% | 23.6% | 33.8% | – |
| Cost of Goods Sold | CN¥276 | CN¥199 | CN¥161 | CN¥114 |
| Gross Profit | CN¥43 | CN¥9 | CN¥7 | CN¥12 |
| % Margin | 13.4% | 4.3% | 4.3% | 9.5% |
| R&D Expenses | CN¥2 | CN¥4 | CN¥2 | CN¥2 |
| G&A Expenses | -CN¥2 | CN¥35 | CN¥25 | CN¥14 |
| SG&A Expenses | CN¥7 | CN¥42 | CN¥32 | CN¥16 |
| Sales & Mktg Exp. | CN¥9 | CN¥7 | CN¥7 | CN¥2 |
| Other Operating Expenses | CN¥2 | CN¥13 | CN¥11 | CN¥20 |
| Operating Expenses | CN¥10 | CN¥59 | CN¥44 | CN¥38 |
| Operating Income | CN¥32 | -CN¥52 | -CN¥41 | -CN¥26 |
| % Margin | 10.2% | -24.9% | -24.2% | -20.4% |
| Other Income/Exp. Net | -CN¥14 | CN¥18 | CN¥55 | CN¥1 |
| Pre-Tax Income | CN¥19 | -CN¥34 | CN¥15 | -CN¥25 |
| Tax Expense | CN¥4 | CN¥0 | CN¥1 | CN¥2 |
| Net Income | CN¥14 | -CN¥35 | CN¥14 | -CN¥26 |
| % Margin | 4.5% | -16.8% | 8.3% | -21% |
| EPS | 0.034 | -0.084 | 0.034 | -0.064 |
| % Growth | 140.2% | -346.3% | 153.2% | – |
| EPS Diluted | 0.033 | -0.084 | 0.034 | -0.064 |
| Weighted Avg Shares Out | 426 | 416 | 412 | 412 |
| Weighted Avg Shares Out Dil | 437 | 416 | 412 | 412 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥0 | CN¥0 | CN¥0 | CN¥2 |
| Interest Expense | CN¥1 | CN¥0 | CN¥2 | CN¥6 |
| Depreciation & Amortization | CN¥7 | CN¥8 | CN¥8 | CN¥8 |
| EBITDA | CN¥27 | -CN¥26 | CN¥26 | -CN¥11 |
| % Margin | 8.3% | -12.3% | 15.2% | -9% |