Tibet GaoZheng Explosive Co., Ltd.
002827.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥486 | CN¥467 | CN¥304 | CN¥520 |
| % Growth | 4% | 53.7% | -41.5% | – |
| Cost of Goods Sold | CN¥337 | CN¥322 | CN¥232 | CN¥324 |
| Gross Profit | CN¥149 | CN¥145 | CN¥72 | CN¥196 |
| % Margin | 30.6% | 31.1% | 23.7% | 37.7% |
| R&D Expenses | CN¥10 | CN¥10 | CN¥8 | CN¥10 |
| G&A Expenses | CN¥0 | CN¥50 | CN¥45 | CN¥67 |
| SG&A Expenses | CN¥69 | CN¥61 | CN¥57 | CN¥81 |
| Sales & Mktg Exp. | CN¥0 | CN¥11 | CN¥12 | CN¥13 |
| Other Operating Expenses | CN¥0 | CN¥11 | -CN¥8 | CN¥46 |
| Operating Expenses | CN¥80 | CN¥82 | CN¥56 | CN¥136 |
| Operating Income | CN¥69 | CN¥63 | CN¥16 | CN¥60 |
| % Margin | 14.2% | 13.5% | 5.1% | 11.5% |
| Other Income/Exp. Net | CN¥4 | -CN¥0 | -CN¥2 | CN¥2 |
| Pre-Tax Income | CN¥74 | CN¥63 | CN¥14 | CN¥62 |
| Tax Expense | CN¥7 | CN¥7 | CN¥3 | CN¥5 |
| Net Income | CN¥57 | CN¥52 | CN¥18 | CN¥37 |
| % Margin | 11.7% | 11% | 5.8% | 7.2% |
| EPS | 0.21 | 0.19 | 0.064 | 0.135 |
| % Growth | 10.5% | 197.3% | -52.7% | – |
| EPS Diluted | 0.21 | 0.19 | 0.064 | 0.135 |
| Weighted Avg Shares Out | 276 | 276 | 276 | 276 |
| Weighted Avg Shares Out Dil | 276 | 276 | 276 | 276 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥3 | CN¥6 | CN¥2 | CN¥1 |
| Interest Expense | CN¥8 | CN¥8 | CN¥5 | CN¥0 |
| Depreciation & Amortization | CN¥0 | CN¥18 | CN¥16 | CN¥16 |
| EBITDA | CN¥82 | CN¥80 | CN¥29 | CN¥113 |
| % Margin | 16.8% | 17.1% | 9.4% | 21.7% |