Jiangsu Nata Opto-electronic Material Co., Ltd.
300346.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥2,351,887 | CN¥1,703,258 | CN¥1,581,231 | CN¥984,446 |
| % Growth | 38.1% | 7.7% | 60.6% | – |
| Cost of Goods Sold | CN¥1,437,814 | CN¥991,178 | CN¥894,085 | CN¥620,401 |
| Gross Profit | CN¥914,073 | CN¥712,079 | CN¥687,146 | CN¥364,045 |
| % Margin | 38.9% | 41.8% | 43.5% | 37% |
| R&D Expenses | CN¥213,053 | CN¥194,473 | CN¥175,953 | CN¥117,518 |
| G&A Expenses | CN¥202,640 | CN¥190,409 | CN¥219,027 | CN¥131,637 |
| SG&A Expenses | CN¥280,989 | CN¥259,842 | CN¥288,698 | CN¥177,449 |
| Sales & Mktg Exp. | CN¥78,349 | CN¥69,433 | CN¥69,671 | CN¥45,812 |
| Other Operating Expenses | -CN¥18,272 | -CN¥56,694 | -CN¥51,313 | -CN¥120,172 |
| Operating Expenses | CN¥475,769 | CN¥397,621 | CN¥413,338 | CN¥174,796 |
| Operating Income | CN¥438,304 | CN¥314,458 | CN¥273,808 | CN¥189,249 |
| % Margin | 18.6% | 18.5% | 17.3% | 19.2% |
| Other Income/Exp. Net | -CN¥3,178 | -CN¥2,366 | CN¥3,947 | CN¥3,613 |
| Pre-Tax Income | CN¥435,126 | CN¥312,092 | CN¥277,756 | CN¥192,862 |
| Tax Expense | CN¥63,205 | CN¥38,054 | CN¥23,030 | CN¥9,706 |
| Net Income | CN¥270,977 | CN¥211,461 | CN¥186,711 | CN¥136,227 |
| % 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 | 553,015 | 542,207 | 543,703 | 520,866 |
| Weighted Avg Shares Out Dil | 553,015 | 542,207 | 543,703 | 520,866 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥22,511 | CN¥35,673 | CN¥20,345 | CN¥11,436 |
| Interest Expense | CN¥58,717 | CN¥61,757 | CN¥32,151 | CN¥14,891 |
| Depreciation & Amortization | CN¥342,906 | CN¥272,918 | CN¥218,353 | CN¥152,581 |
| EBITDA | CN¥859,964 | CN¥632,140 | CN¥422,426 | CN¥266,378 |
| % Margin | 36.6% | 37.1% | 26.7% | 27.1% |