Beijing Haixin Energy Technology Co., Ltd.
300072.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥2,426 | CN¥7,654 | CN¥8,648 | CN¥5,755 |
| % Growth | -68.3% | -11.5% | 50.3% | – |
| Cost of Goods Sold | CN¥2,682 | CN¥7,630 | CN¥8,311 | CN¥5,062 |
| Gross Profit | -CN¥256 | CN¥24 | CN¥338 | CN¥693 |
| % Margin | -10.5% | 0.3% | 3.9% | 12% |
| R&D Expenses | CN¥119 | CN¥257 | CN¥219 | CN¥184 |
| G&A Expenses | CN¥260 | CN¥298 | CN¥318 | CN¥361 |
| SG&A Expenses | CN¥333 | CN¥378 | CN¥385 | CN¥424 |
| Sales & Mktg Exp. | CN¥73 | CN¥80 | CN¥66 | CN¥62 |
| Other Operating Expenses | CN¥203 | -CN¥361 | CN¥751 | -CN¥104 |
| Operating Expenses | CN¥655 | CN¥274 | CN¥1,355 | CN¥504 |
| Operating Income | -CN¥911 | -CN¥250 | -CN¥1,017 | CN¥189 |
| % Margin | -37.5% | -3.3% | -11.8% | 3.3% |
| Other Income/Exp. Net | -CN¥78 | -CN¥13 | -CN¥3 | -CN¥5 |
| Pre-Tax Income | -CN¥989 | -CN¥263 | -CN¥1,020 | CN¥184 |
| Tax Expense | CN¥46 | CN¥55 | -CN¥26 | CN¥129 |
| Net Income | -CN¥954 | -CN¥84 | -CN¥805 | CN¥81 |
| % Margin | -39.3% | -1.1% | -9.3% | 1.4% |
| EPS | -0.406 | -0.036 | -0.343 | 0.035 |
| % Growth | -1,034.6% | 89.6% | -1,090.5% | – |
| EPS Diluted | -0.406 | -0.036 | -0.343 | 0.035 |
| Weighted Avg Shares Out | 2,350 | 2,351 | 2,350 | 2,350 |
| Weighted Avg Shares Out Dil | 2,350 | 2,351 | 2,350 | 2,350 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥62 | CN¥37 | CN¥23 | CN¥22 |
| Interest Expense | CN¥192 | CN¥346 | CN¥354 | CN¥202 |
| Depreciation & Amortization | CN¥365 | CN¥495 | CN¥498 | CN¥356 |
| EBITDA | -CN¥262 | -CN¥181 | -CN¥48 | CN¥760 |
| % Margin | -10.8% | -2.4% | -0.6% | 13.2% |