Jiangsu Zhongsheng Gaoke Environmental Co.,Ltd.
002778.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥493 | CN¥617 | CN¥722 | CN¥1,032 |
| % Growth | -20.1% | -14.5% | -30.1% | – |
| Cost of Goods Sold | CN¥444 | CN¥555 | CN¥614 | CN¥771 |
| Gross Profit | CN¥49 | CN¥62 | CN¥108 | CN¥261 |
| % Margin | 10% | 10.1% | 14.9% | 25.3% |
| R&D Expenses | CN¥11 | CN¥21 | CN¥25 | CN¥27 |
| G&A Expenses | CN¥16 | CN¥13 | CN¥16 | CN¥12 |
| SG&A Expenses | CN¥19 | CN¥16 | CN¥25 | CN¥22 |
| Sales & Mktg Exp. | CN¥3 | CN¥4 | CN¥9 | CN¥10 |
| Other Operating Expenses | CN¥181 | CN¥0 | CN¥33 | CN¥35 |
| Operating Expenses | CN¥211 | CN¥198 | CN¥83 | CN¥84 |
| Operating Income | -CN¥161 | -CN¥53 | CN¥17 | CN¥151 |
| % Margin | -32.7% | -8.6% | 2.4% | 14.6% |
| Other Income/Exp. Net | -CN¥2 | -CN¥100 | -CN¥50 | CN¥0 |
| Pre-Tax Income | -CN¥163 | -CN¥153 | -CN¥33 | CN¥151 |
| Tax Expense | CN¥15 | CN¥5 | -CN¥6 | CN¥25 |
| Net Income | -CN¥170 | -CN¥155 | -CN¥27 | CN¥126 |
| % Margin | -34.5% | -25.1% | -3.7% | 12.2% |
| EPS | -1.36 | -1.24 | -0.22 | 1.01 |
| % Growth | -9.7% | -463.6% | -121.8% | – |
| EPS Diluted | -1.36 | -1.24 | -0.22 | 1.01 |
| Weighted Avg Shares Out | 125 | 125 | 125 | 125 |
| Weighted Avg Shares Out Dil | 125 | 125 | 125 | 125 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥0 | CN¥0 | CN¥1 | CN¥4 |
| Interest Expense | CN¥21 | CN¥18 | CN¥13 | CN¥11 |
| Depreciation & Amortization | CN¥22 | CN¥24 | CN¥29 | CN¥30 |
| EBITDA | -CN¥121 | -CN¥112 | CN¥10 | CN¥191 |
| % Margin | -24.5% | -18.1% | 1.3% | 18.5% |