Shenzhen Senior Technology Material Co., Ltd.
300568.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥3,541 | CN¥3,013 | CN¥2,880 | CN¥1,861 |
| % Growth | 17.5% | 4.6% | 54.8% | – |
| Cost of Goods Sold | CN¥2,536 | CN¥1,709 | CN¥1,583 | CN¥1,172 |
| Gross Profit | CN¥1,005 | CN¥1,304 | CN¥1,297 | CN¥689 |
| % Margin | 28.4% | 43.3% | 45% | 37% |
| R&D Expenses | CN¥248 | CN¥242 | CN¥207 | CN¥111 |
| G&A Expenses | CN¥276 | CN¥299 | CN¥200 | CN¥163 |
| SG&A Expenses | CN¥313 | CN¥338 | CN¥243 | CN¥203 |
| Sales & Mktg Exp. | CN¥37 | CN¥39 | CN¥44 | CN¥40 |
| Other Operating Expenses | CN¥37 | -CN¥100 | -CN¥1 | CN¥43 |
| Operating Expenses | CN¥598 | CN¥481 | CN¥450 | CN¥357 |
| Operating Income | CN¥407 | CN¥824 | CN¥847 | CN¥331 |
| % Margin | 11.5% | 27.3% | 29.4% | 17.8% |
| Other Income/Exp. Net | CN¥1 | -CN¥107 | CN¥1 | -CN¥41 |
| Pre-Tax Income | CN¥407 | CN¥717 | CN¥848 | CN¥291 |
| Tax Expense | CN¥36 | CN¥123 | CN¥100 | CN¥5 |
| Net Income | CN¥364 | CN¥576 | CN¥719 | CN¥283 |
| % Margin | 10.3% | 19.1% | 25% | 15.2% |
| EPS | 0.272 | 0.45 | 0.6 | 0.246 |
| % Growth | -39.6% | -25% | 144.2% | – |
| EPS Diluted | 0.272 | 0.45 | 0.6 | 0.246 |
| Weighted Avg Shares Out | 1,342 | 1,281 | 1,199 | 1,151 |
| Weighted Avg Shares Out Dil | 1,342 | 1,281 | 1,199 | 1,151 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥86 | CN¥127 | CN¥52 | CN¥19 |
| Interest Expense | CN¥136 | CN¥100 | CN¥70 | CN¥90 |
| Depreciation & Amortization | CN¥604 | CN¥451 | CN¥371 | CN¥349 |
| EBITDA | CN¥964 | CN¥1,142 | CN¥1,183 | CN¥697 |
| % Margin | 27.2% | 37.9% | 41.1% | 37.5% |