Jiangsu ToLand Alloy Co.,Ltd
300855.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,258 | CN¥1,385 | CN¥1,032 | CN¥698 |
| % Growth | -9.2% | 34.1% | 47.9% | – |
| Cost of Goods Sold | CN¥839 | CN¥915 | CN¥674 | CN¥439 |
| Gross Profit | CN¥419 | CN¥470 | CN¥359 | CN¥259 |
| % Margin | 33.3% | 33.9% | 34.7% | 37.2% |
| R&D Expenses | CN¥63 | CN¥56 | CN¥54 | CN¥45 |
| G&A Expenses | CN¥42 | CN¥45 | CN¥44 | CN¥45 |
| SG&A Expenses | CN¥51 | CN¥55 | CN¥53 | CN¥52 |
| Sales & Mktg Exp. | CN¥10 | CN¥10 | CN¥8 | CN¥8 |
| Other Operating Expenses | CN¥3 | -CN¥16 | -CN¥29 | -CN¥46 |
| Operating Expenses | CN¥116 | CN¥95 | CN¥77 | CN¥51 |
| Operating Income | CN¥302 | CN¥375 | CN¥281 | CN¥208 |
| % Margin | 24% | 27.1% | 27.3% | 29.8% |
| Other Income/Exp. Net | -CN¥0 | CN¥0 | CN¥1 | -CN¥1 |
| Pre-Tax Income | CN¥302 | CN¥375 | CN¥282 | CN¥207 |
| Tax Expense | CN¥35 | CN¥45 | CN¥27 | CN¥26 |
| Net Income | CN¥267 | CN¥330 | CN¥255 | CN¥181 |
| % Margin | 21.2% | 23.9% | 24.7% | 26% |
| EPS | 0.68 | 0.84 | 0.65 | 0.465 |
| % Growth | -19% | 29.2% | 39.8% | – |
| EPS Diluted | 0.68 | 0.84 | 0.646 | 0.46 |
| Weighted Avg Shares Out | 393 | 393 | 393 | 390 |
| Weighted Avg Shares Out Dil | 393 | 393 | 394 | 393 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥2 | CN¥4 | CN¥12 | CN¥10 |
| Interest Expense | CN¥3 | CN¥5 | CN¥2 | CN¥1 |
| Depreciation & Amortization | CN¥74 | CN¥51 | CN¥32 | CN¥36 |
| EBITDA | CN¥376 | CN¥419 | CN¥297 | CN¥214 |
| % Margin | 29.9% | 30.3% | 28.7% | 30.7% |