Hunan Lead Power Dazhi Technology Incorporated Company
300530.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥125,590 | CN¥190,226 | CN¥479,160 | CN¥146,017 |
| % Growth | -34% | -60.3% | 228.2% | – |
| Cost of Goods Sold | CN¥130,808 | CN¥215,155 | CN¥504,491 | CN¥109,492 |
| Gross Profit | -CN¥5,218 | -CN¥24,929 | -CN¥25,331 | CN¥36,525 |
| % Margin | -4.2% | -13.1% | -5.3% | 25% |
| R&D Expenses | CN¥28,437 | CN¥30,692 | CN¥62,598 | CN¥93,904 |
| G&A Expenses | CN¥13,892 | CN¥81,176 | CN¥19,734 | CN¥36,662 |
| SG&A Expenses | CN¥15,571 | CN¥88,555 | CN¥31,602 | CN¥50,466 |
| Sales & Mktg Exp. | CN¥1,679 | CN¥7,379 | CN¥11,868 | CN¥13,804 |
| Other Operating Expenses | CN¥345,071 | CN¥34,511 | -CN¥443 | -CN¥8,398 |
| Operating Expenses | CN¥389,079 | CN¥158,760 | CN¥157,239 | CN¥128,428 |
| Operating Income | -CN¥394,297 | -CN¥183,689 | -CN¥241,391 | -CN¥114,800 |
| % Margin | -314% | -96.6% | -50.4% | -78.6% |
| Other Income/Exp. Net | -CN¥2,871 | -CN¥26,956 | -CN¥443 | -CN¥8,398 |
| Pre-Tax Income | -CN¥397,168 | -CN¥210,646 | -CN¥241,835 | -CN¥123,198 |
| Tax Expense | -CN¥1,081 | CN¥496 | -CN¥481 | CN¥2,697 |
| Net Income | -CN¥394,468 | -CN¥208,962 | -CN¥236,643 | -CN¥124,716 |
| % Margin | -314.1% | -109.8% | -49.4% | -85.4% |
| EPS | -2.29 | -1.24 | -1.5 | -0.79 |
| % Growth | -84.7% | 17.3% | -89.9% | – |
| EPS Diluted | -2.29 | -1.24 | -1.5 | -0.79 |
| Weighted Avg Shares Out | 172,257 | 168,517 | 158,139 | 158,139 |
| Weighted Avg Shares Out Dil | 172,257 | 168,517 | 158,139 | 158,139 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥3,267 | CN¥5,125 | CN¥1,129 | CN¥2,724 |
| Interest Expense | CN¥38,253 | CN¥34,364 | CN¥28,586 | CN¥4,554 |
| Depreciation & Amortization | CN¥112,966 | CN¥32,287 | CN¥64,515 | CN¥46,253 |
| EBITDA | -CN¥253,983 | -CN¥143,995 | -CN¥168,597 | -CN¥72,294 |
| % Margin | -202.2% | -75.7% | -35.2% | -49.5% |