Nanjing Hanrui Cobalt Co.,Ltd.
300618.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥5,950 | CN¥4,789 | CN¥5,087 | CN¥4,350 |
| % Growth | 24.2% | -5.9% | 17% | – |
| Cost of Goods Sold | CN¥5,064 | CN¥4,087 | CN¥4,237 | CN¥3,013 |
| Gross Profit | CN¥886 | CN¥702 | CN¥850 | CN¥1,337 |
| % Margin | 14.9% | 14.7% | 16.7% | 30.7% |
| R&D Expenses | CN¥96 | CN¥76 | CN¥57 | CN¥40 |
| G&A Expenses | CN¥241 | CN¥176 | CN¥227 | CN¥165 |
| SG&A Expenses | CN¥265 | CN¥193 | CN¥248 | CN¥177 |
| Sales & Mktg Exp. | CN¥24 | CN¥17 | CN¥20 | CN¥12 |
| Other Operating Expenses | CN¥226 | CN¥262 | CN¥237 | CN¥262 |
| Operating Expenses | CN¥587 | CN¥531 | CN¥542 | CN¥479 |
| Operating Income | CN¥299 | CN¥170 | CN¥308 | CN¥858 |
| % Margin | 5% | 3.6% | 6.1% | 19.7% |
| Other Income/Exp. Net | -CN¥8 | -CN¥6 | -CN¥2 | -CN¥5 |
| Pre-Tax Income | CN¥291 | CN¥165 | CN¥306 | CN¥853 |
| Tax Expense | CN¥62 | CN¥9 | CN¥94 | CN¥190 |
| Net Income | CN¥202 | CN¥138 | CN¥212 | CN¥663 |
| % Margin | 3.4% | 2.9% | 4.2% | 15.2% |
| EPS | 0.65 | 0.45 | 0.686 | 2.15 |
| % Growth | 44.4% | -34.4% | -68.1% | – |
| EPS Diluted | 0.65 | 0.45 | 0.686 | 2.15 |
| Weighted Avg Shares Out | 310 | 307 | 310 | 308 |
| Weighted Avg Shares Out Dil | 310 | 307 | 310 | 308 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥26 | CN¥40 | CN¥6 | CN¥3 |
| Interest Expense | CN¥67 | CN¥55 | CN¥86 | CN¥46 |
| Depreciation & Amortization | CN¥272 | CN¥201 | CN¥146 | CN¥113 |
| EBITDA | CN¥630 | CN¥465 | CN¥488 | CN¥1,069 |
| % Margin | 10.6% | 9.7% | 9.6% | 24.6% |