Lizhong Sitong Light Alloys Group Co., Ltd.
300428.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥27,246 | CN¥23,365 | CN¥21,371 | CN¥18,634 |
| % Growth | 16.6% | 9.3% | 14.7% | – |
| Cost of Goods Sold | CN¥24,636 | CN¥20,921 | CN¥19,351 | CN¥16,901 |
| Gross Profit | CN¥2,611 | CN¥2,444 | CN¥2,020 | CN¥1,733 |
| % Margin | 9.6% | 10.5% | 9.5% | 9.3% |
| R&D Expenses | CN¥934 | CN¥744 | CN¥663 | CN¥552 |
| G&A Expenses | CN¥536 | CN¥559 | CN¥482 | CN¥333 |
| SG&A Expenses | CN¥856 | CN¥884 | CN¥730 | CN¥537 |
| Sales & Mktg Exp. | CN¥319 | CN¥325 | CN¥249 | CN¥204 |
| Other Operating Expenses | -CN¥19 | CN¥103 | CN¥87 | CN¥93 |
| Operating Expenses | CN¥1,770 | CN¥1,732 | CN¥1,480 | CN¥1,181 |
| Operating Income | CN¥841 | CN¥712 | CN¥540 | CN¥552 |
| % Margin | 3.1% | 3% | 2.5% | 3% |
| Other Income/Exp. Net | -CN¥2 | -CN¥2 | -CN¥3 | -CN¥0 |
| Pre-Tax Income | CN¥838 | CN¥710 | CN¥537 | CN¥551 |
| Tax Expense | CN¥122 | CN¥94 | CN¥36 | CN¥77 |
| Net Income | CN¥707 | CN¥606 | CN¥492 | CN¥450 |
| % Margin | 2.6% | 2.6% | 2.3% | 2.4% |
| EPS | 1.12 | 0.97 | 0.8 | 0.75 |
| % Growth | 15.5% | 21.2% | 6.7% | – |
| EPS Diluted | 1.09 | 0.96 | 0.79 | 0.75 |
| Weighted Avg Shares Out | 631 | 624 | 617 | 600 |
| Weighted Avg Shares Out Dil | 649 | 631 | 623 | 600 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥28 | CN¥19 | CN¥30 | CN¥29 |
| Interest Expense | CN¥325 | CN¥303 | CN¥298 | CN¥206 |
| Depreciation & Amortization | CN¥533 | CN¥466 | CN¥373 | CN¥324 |
| EBITDA | CN¥1,593 | CN¥1,298 | CN¥994 | CN¥1,113 |
| % Margin | 5.8% | 5.6% | 4.7% | 6% |