Jiangsu Nata Opto-electronic Material Co., Ltd.
300346.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥2,352 | CN¥1,703 | CN¥1,581 | CN¥984 |
| % Growth | 38.1% | 7.7% | 60.6% | – |
| Cost of Goods Sold | CN¥1,438 | CN¥991 | CN¥894 | CN¥620 |
| Gross Profit | CN¥914 | CN¥712 | CN¥687 | CN¥364 |
| % Margin | 38.9% | 41.8% | 43.5% | 37% |
| R&D Expenses | CN¥213 | CN¥194 | CN¥176 | CN¥118 |
| G&A Expenses | CN¥203 | CN¥190 | CN¥219 | CN¥132 |
| SG&A Expenses | CN¥281 | CN¥260 | CN¥289 | CN¥177 |
| Sales & Mktg Exp. | CN¥78 | CN¥69 | CN¥70 | CN¥46 |
| Other Operating Expenses | -CN¥18 | -CN¥57 | -CN¥51 | -CN¥120 |
| Operating Expenses | CN¥476 | CN¥398 | CN¥413 | CN¥175 |
| Operating Income | CN¥438 | CN¥314 | CN¥274 | CN¥189 |
| % Margin | 18.6% | 18.5% | 17.3% | 19.2% |
| Other Income/Exp. Net | -CN¥3 | -CN¥2 | CN¥4 | CN¥4 |
| Pre-Tax Income | CN¥435 | CN¥312 | CN¥278 | CN¥193 |
| Tax Expense | CN¥63 | CN¥38 | CN¥23 | CN¥10 |
| Net Income | CN¥271 | CN¥211 | CN¥187 | CN¥136 |
| % Margin | 11.5% | 12.4% | 11.8% | 13.8% |
| EPS | 0.49 | 0.39 | 0.34 | 0.26 |
| % Growth | 25.6% | 14.7% | 30.8% | – |
| EPS Diluted | 0.49 | 0.39 | 0.34 | 0.26 |
| Weighted Avg Shares Out | 553 | 542 | 544 | 521 |
| Weighted Avg Shares Out Dil | 553 | 542 | 544 | 521 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥23 | CN¥36 | CN¥20 | CN¥11 |
| Interest Expense | CN¥59 | CN¥62 | CN¥32 | CN¥15 |
| Depreciation & Amortization | CN¥343 | CN¥273 | CN¥218 | CN¥153 |
| EBITDA | CN¥860 | CN¥632 | CN¥422 | CN¥266 |
| % Margin | 36.6% | 37.1% | 26.7% | 27.1% |