Tibet GaoZheng Explosive Co., Ltd.
002827.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,692,315 | CN¥1,552,623 | CN¥1,134,257 | CN¥932,665 |
| % Growth | 9% | 36.9% | 21.6% | – |
| Cost of Goods Sold | CN¥1,180,669 | CN¥1,073,161 | CN¥815,967 | CN¥623,956 |
| Gross Profit | CN¥511,646 | CN¥479,463 | CN¥318,290 | CN¥308,709 |
| % Margin | 30.2% | 30.9% | 28.1% | 33.1% |
| R&D Expenses | CN¥34,315 | CN¥37,461 | CN¥29,200 | CN¥27,600 |
| G&A Expenses | CN¥179,222 | CN¥199,610 | CN¥147,307 | CN¥131,402 |
| SG&A Expenses | CN¥226,881 | CN¥247,619 | CN¥180,269 | CN¥167,238 |
| Sales & Mktg Exp. | CN¥47,659 | CN¥48,009 | CN¥32,962 | CN¥35,836 |
| Other Operating Expenses | CN¥62,482 | CN¥57,325 | CN¥41,415 | CN¥19,659 |
| Operating Expenses | CN¥323,678 | CN¥342,405 | CN¥250,884 | CN¥214,497 |
| Operating Income | CN¥187,968 | CN¥137,058 | CN¥67,406 | CN¥94,211 |
| % Margin | 11.1% | 8.8% | 5.9% | 10.1% |
| Other Income/Exp. Net | CN¥2,199 | -CN¥629 | CN¥2,200 | -CN¥2,607 |
| Pre-Tax Income | CN¥190,167 | CN¥136,429 | CN¥69,606 | CN¥91,605 |
| Tax Expense | CN¥16,445 | CN¥14,248 | CN¥3,212 | CN¥17,236 |
| Net Income | CN¥148,168 | CN¥97,764 | CN¥53,435 | CN¥52,588 |
| % 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 | 276,000 | 279,327 | 276,000 | 276,000 |
| Weighted Avg Shares Out Dil | 276,000 | 279,327 | 276,000 | 276,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥4,374 | CN¥7,555 | CN¥5,484 | CN¥1,849 |
| Interest Expense | CN¥22,129 | CN¥26,003 | CN¥19,655 | CN¥8,180 |
| Depreciation & Amortization | CN¥63,295 | CN¥66,089 | CN¥62,484 | CN¥56,520 |
| EBITDA | CN¥294,253 | CN¥229,619 | CN¥155,307 | CN¥159,128 |
| % Margin | 17.4% | 14.8% | 13.7% | 17.1% |