Chengdu Guibao Science & Technology Co.,Ltd.
300019.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥3,159 | CN¥2,606 | CN¥2,694 | CN¥2,556 |
| % Growth | 21.2% | -3.3% | 5.4% | – |
| Cost of Goods Sold | CN¥2,501 | CN¥1,949 | CN¥2,170 | CN¥1,999 |
| Gross Profit | CN¥658 | CN¥657 | CN¥525 | CN¥557 |
| % Margin | 20.8% | 25.2% | 19.5% | 21.8% |
| R&D Expenses | CN¥112 | CN¥102 | CN¥110 | CN¥110 |
| G&A Expenses | CN¥101 | CN¥84 | CN¥63 | CN¥65 |
| SG&A Expenses | CN¥273 | CN¥195 | CN¥146 | CN¥144 |
| Sales & Mktg Exp. | CN¥172 | CN¥111 | CN¥83 | CN¥79 |
| Other Operating Expenses | -CN¥7 | CN¥3 | -CN¥8 | -CN¥1 |
| Operating Expenses | CN¥378 | CN¥300 | CN¥248 | CN¥254 |
| Operating Income | CN¥281 | CN¥357 | CN¥277 | CN¥303 |
| % Margin | 8.9% | 13.7% | 10.3% | 11.9% |
| Other Income/Exp. Net | -CN¥2 | -CN¥2 | -CN¥1 | -CN¥4 |
| Pre-Tax Income | CN¥279 | CN¥355 | CN¥276 | CN¥299 |
| Tax Expense | CN¥38 | CN¥40 | CN¥26 | CN¥32 |
| Net Income | CN¥238 | CN¥315 | CN¥250 | CN¥268 |
| % Margin | 7.5% | 12.1% | 9.3% | 10.5% |
| EPS | 0.607 | 0.806 | 0.64 | 0.7 |
| % Growth | -24.7% | 25.9% | -8.6% | – |
| EPS Diluted | 0.607 | 0.806 | 0.64 | 0.7 |
| Weighted Avg Shares Out | 392 | 391 | 391 | 381 |
| Weighted Avg Shares Out Dil | 392 | 391 | 391 | 381 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥15 | CN¥19 | CN¥16 | CN¥8 |
| Interest Expense | CN¥10 | CN¥9 | CN¥5 | CN¥6 |
| Depreciation & Amortization | CN¥80 | CN¥60 | CN¥56 | CN¥50 |
| EBITDA | CN¥338 | CN¥395 | CN¥304 | CN¥321 |
| % Margin | 10.7% | 15.2% | 11.3% | 12.5% |