Tibet GaoZheng Explosive Co., Ltd.

Name: Tibet GaoZheng Explosive Co., Ltd. Financial Statements
Creator: AlphaPilot

002827.SZ · SHZ

	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	CN¥1,692	CN¥1,553	CN¥1,134	CN¥933
% Growth	9%	36.9%	21.6%	–
Cost of Goods Sold	CN¥1,181	CN¥1,073	CN¥816	CN¥624
Gross Profit	CN¥512	CN¥479	CN¥318	CN¥309
% Margin	30.2%	30.9%	28.1%	33.1%
R&D Expenses	CN¥34	CN¥37	CN¥29	CN¥28
G&A Expenses	CN¥179	CN¥200	CN¥147	CN¥131
SG&A Expenses	CN¥227	CN¥248	CN¥180	CN¥167
Sales & Mktg Exp.	CN¥48	CN¥48	CN¥33	CN¥36
Other Operating Expenses	CN¥62	CN¥57	CN¥41	CN¥20
Operating Expenses	CN¥324	CN¥342	CN¥251	CN¥214
Operating Income	CN¥188	CN¥137	CN¥67	CN¥94
% Margin	11.1%	8.8%	5.9%	10.1%
Other Income/Exp. Net	CN¥2	-CN¥1	CN¥2	-CN¥3
Pre-Tax Income	CN¥190	CN¥136	CN¥70	CN¥92
Tax Expense	CN¥16	CN¥14	CN¥3	CN¥17
Net Income	CN¥148	CN¥98	CN¥53	CN¥53
% Margin	8.8%	6.3%	4.7%	5.6%
EPS	0.537	0.35	0.194	0.191
% Growth	53.4%	80.8%	1.6%	–
EPS Diluted	0.537	0.35	0.194	0.191
Weighted Avg Shares Out	276	279	276	276
Weighted Avg Shares Out Dil	276	279	276	276
Supplemental Information	–	–	–	–
Interest Income	CN¥4	CN¥8	CN¥5	CN¥2
Interest Expense	CN¥22	CN¥26	CN¥20	CN¥8
Depreciation & Amortization	CN¥63	CN¥66	CN¥62	CN¥57
EBITDA	CN¥294	CN¥230	CN¥155	CN¥159
% Margin	17.4%	14.8%	13.7%	17.1%