Shanghai Anoky Group Co., Ltd
300067.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥973 | CN¥809 | CN¥751 | CN¥1,052 |
| % Growth | 20.3% | 7.7% | -28.6% | – |
| Cost of Goods Sold | CN¥812 | CN¥693 | CN¥573 | CN¥797 |
| Gross Profit | CN¥161 | CN¥116 | CN¥178 | CN¥255 |
| % Margin | 16.6% | 14.3% | 23.7% | 24.2% |
| R&D Expenses | CN¥21 | CN¥14 | CN¥38 | CN¥44 |
| G&A Expenses | CN¥65 | CN¥58 | CN¥63 | CN¥67 |
| SG&A Expenses | CN¥87 | CN¥83 | CN¥88 | CN¥101 |
| Sales & Mktg Exp. | CN¥22 | CN¥25 | CN¥24 | CN¥34 |
| Other Operating Expenses | CN¥47 | CN¥23 | -CN¥1 | CN¥1 |
| Operating Expenses | CN¥155 | CN¥117 | CN¥139 | CN¥156 |
| Operating Income | CN¥6 | -CN¥11 | CN¥40 | CN¥110 |
| % Margin | 0.6% | -1.4% | 5.3% | 10.5% |
| Other Income/Exp. Net | -CN¥0 | CN¥17 | -CN¥1 | CN¥1 |
| Pre-Tax Income | CN¥6 | CN¥6 | CN¥39 | CN¥111 |
| Tax Expense | CN¥6 | -CN¥6 | CN¥3 | CN¥5 |
| Net Income | -CN¥5 | CN¥8 | CN¥31 | CN¥104 |
| % Margin | -0.5% | 1% | 4.2% | 9.9% |
| EPS | -0.004 | 0.008 | 0.03 | 0.1 |
| % Growth | -152.6% | -73.8% | -70.2% | – |
| EPS Diluted | -0.004 | 0.008 | 0.03 | 0.1 |
| Weighted Avg Shares Out | 1,154 | 1,044 | 1,050 | 1,013 |
| Weighted Avg Shares Out Dil | 1,154 | 1,044 | 1,050 | 1,013 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥3 | CN¥3 | CN¥4 | CN¥6 |
| Interest Expense | CN¥15 | CN¥11 | CN¥9 | CN¥11 |
| Depreciation & Amortization | CN¥74 | CN¥59 | CN¥65 | CN¥57 |
| EBITDA | CN¥94 | CN¥75 | CN¥113 | CN¥179 |
| % Margin | 9.7% | 9.3% | 15.1% | 17% |