Jiangxi Tungsten Rare And Precious Equipment Co., Ltd.
600397.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥5,404 | CN¥6,871 | CN¥8,916 | CN¥9,384 |
| % Growth | -21.3% | -22.9% | -5% | – |
| Cost of Goods Sold | CN¥5,215 | CN¥6,469 | CN¥8,451 | CN¥8,762 |
| Gross Profit | CN¥189 | CN¥402 | CN¥465 | CN¥622 |
| % Margin | 3.5% | 5.9% | 5.2% | 6.6% |
| R&D Expenses | CN¥0 | CN¥0 | CN¥0 | CN¥26 |
| G&A Expenses | CN¥25 | CN¥28 | CN¥27 | CN¥29 |
| SG&A Expenses | CN¥30 | CN¥35 | CN¥72 | CN¥77 |
| Sales & Mktg Exp. | CN¥6 | CN¥8 | CN¥44 | CN¥48 |
| Other Operating Expenses | CN¥393 | CN¥233 | CN¥204 | CN¥211 |
| Operating Expenses | CN¥423 | CN¥476 | CN¥276 | CN¥315 |
| Operating Income | -CN¥234 | CN¥108 | CN¥193 | CN¥310 |
| % Margin | -4.3% | 1.6% | 2.2% | 3.3% |
| Other Income/Exp. Net | -CN¥26 | -CN¥216 | -CN¥259 | -CN¥226 |
| Pre-Tax Income | -CN¥260 | -CN¥108 | -CN¥66 | CN¥84 |
| Tax Expense | CN¥14 | CN¥16 | CN¥5 | CN¥27 |
| Net Income | -CN¥273 | -CN¥114 | -CN¥71 | CN¥55 |
| % Margin | -5% | -1.7% | -0.8% | 0.6% |
| EPS | -0.28 | -0.11 | -0.072 | 0.056 |
| % Growth | -154.5% | -53.8% | -228.4% | – |
| EPS Diluted | -0.28 | -0.11 | -0.072 | 0.056 |
| Weighted Avg Shares Out | 990 | 990 | 990 | 990 |
| Weighted Avg Shares Out Dil | 990 | 990 | 990 | 990 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥21 | CN¥20 | CN¥16 | CN¥19 |
| Interest Expense | CN¥187 | CN¥231 | CN¥256 | CN¥261 |
| Depreciation & Amortization | CN¥169 | CN¥172 | CN¥168 | CN¥169 |
| EBITDA | CN¥95 | CN¥295 | CN¥353 | CN¥508 |
| % Margin | 1.7% | 4.3% | 4% | 5.4% |