Sinofibers Technology Co.,Ltd.
300777.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥812,470 | CN¥558,817 | CN¥797,160 | CN¥411,791 |
| % Growth | 45.4% | -29.9% | 93.6% | – |
| Cost of Goods Sold | CN¥299,705 | CN¥180,631 | CN¥194,476 | CN¥95,367 |
| Gross Profit | CN¥512,765 | CN¥378,185 | CN¥602,684 | CN¥316,424 |
| % Margin | 63.1% | 67.7% | 75.6% | 76.8% |
| R&D Expenses | CN¥85,763 | CN¥115,657 | CN¥53,524 | CN¥44,488 |
| G&A Expenses | CN¥46,743 | CN¥34,087 | CN¥31,788 | CN¥60,517 |
| SG&A Expenses | CN¥49,675 | CN¥38,060 | CN¥37,159 | CN¥63,792 |
| Sales & Mktg Exp. | CN¥2,932 | CN¥3,974 | CN¥5,371 | CN¥3,275 |
| Other Operating Expenses | -CN¥30,316 | -CN¥97,032 | -CN¥76,173 | -CN¥18,854 |
| Operating Expenses | CN¥105,122 | CN¥56,686 | CN¥14,509 | CN¥89,426 |
| Operating Income | CN¥407,643 | CN¥321,499 | CN¥588,175 | CN¥226,998 |
| % Margin | 50.2% | 57.5% | 73.8% | 55.1% |
| Other Income/Exp. Net | -CN¥1,703 | CN¥1,166 | CN¥350 | CN¥2,149 |
| Pre-Tax Income | CN¥405,940 | CN¥322,665 | CN¥588,525 | CN¥229,147 |
| Tax Expense | CN¥49,807 | CN¥33,459 | -CN¥7,036 | CN¥27,882 |
| Net Income | CN¥356,133 | CN¥289,169 | CN¥595,505 | CN¥201,266 |
| % Margin | 43.8% | 51.7% | 74.7% | 48.9% |
| EPS | 0.81 | 0.66 | 1.39 | 0.503 |
| % Growth | 22.7% | -52.5% | 176.2% | – |
| EPS Diluted | 0.81 | 0.66 | 1.37 | 0.503 |
| Weighted Avg Shares Out | 439,687 | 438,134 | 428,421 | 400,010 |
| Weighted Avg Shares Out Dil | 439,687 | 438,134 | 434,675 | 400,010 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥9,417 | CN¥7,397 | CN¥11,729 | CN¥1,015 |
| Interest Expense | CN¥58 | CN¥36 | CN¥110 | CN¥51 |
| Depreciation & Amortization | CN¥169,140 | CN¥157,687 | CN¥81,857 | CN¥73,167 |
| EBITDA | CN¥538,937 | CN¥422,592 | CN¥617,180 | CN¥288,618 |
| % Margin | 66.3% | 75.6% | 77.4% | 70.1% |