Xinxiang Richful Lube Additive Co., Ltd
300910.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥3,157 | CN¥2,816 | CN¥3,046 | CN¥1,081 |
| % Growth | 12.1% | -7.6% | 181.8% | – |
| Cost of Goods Sold | CN¥2,026 | CN¥1,830 | CN¥2,129 | CN¥752 |
| Gross Profit | CN¥1,131 | CN¥986 | CN¥918 | CN¥329 |
| % Margin | 35.8% | 35% | 30.1% | 30.5% |
| R&D Expenses | CN¥145 | CN¥118 | CN¥104 | CN¥37 |
| G&A Expenses | CN¥151 | CN¥150 | CN¥144 | CN¥69 |
| SG&A Expenses | CN¥204 | CN¥214 | CN¥211 | CN¥88 |
| Sales & Mktg Exp. | CN¥52 | CN¥64 | CN¥67 | CN¥20 |
| Other Operating Expenses | -CN¥53 | -CN¥48 | -CN¥67 | -CN¥29 |
| Operating Expenses | CN¥295 | CN¥285 | CN¥249 | CN¥97 |
| Operating Income | CN¥836 | CN¥701 | CN¥669 | CN¥233 |
| % Margin | 26.5% | 24.9% | 22% | 21.5% |
| Other Income/Exp. Net | -CN¥7 | -CN¥1 | CN¥3 | -CN¥2 |
| Pre-Tax Income | CN¥829 | CN¥699 | CN¥672 | CN¥231 |
| Tax Expense | CN¥105 | CN¥90 | CN¥84 | CN¥30 |
| Net Income | CN¥722 | CN¥606 | CN¥588 | CN¥201 |
| % Margin | 22.9% | 21.5% | 19.3% | 18.6% |
| EPS | 2.52 | 2.63 | 2.06 | 0.705 |
| % Growth | -4.2% | 27.7% | 192% | – |
| EPS Diluted | 2.51 | 2.55 | 2.03 | 0.705 |
| Weighted Avg Shares Out | 287 | 231 | 285 | 285 |
| Weighted Avg Shares Out Dil | 288 | 238 | 289 | 285 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥12 | CN¥22 | CN¥26 | CN¥40 |
| Interest Expense | CN¥6 | CN¥1 | CN¥2 | CN¥1 |
| Depreciation & Amortization | CN¥72 | CN¥50 | CN¥39 | CN¥28 |
| EBITDA | CN¥816 | CN¥680 | CN¥614 | CN¥221 |
| % Margin | 25.8% | 24.2% | 20.1% | 20.4% |