Fushun Special Steel Co.,LTD.
600399.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥8,484 | CN¥8,575 | CN¥7,815 | CN¥7,414 |
| % Growth | -1.1% | 9.7% | 5.4% | – |
| Cost of Goods Sold | CN¥7,608 | CN¥7,527 | CN¥6,755 | CN¥5,987 |
| Gross Profit | CN¥876 | CN¥1,047 | CN¥1,060 | CN¥1,427 |
| % Margin | 10.3% | 12.2% | 13.6% | 19.3% |
| R&D Expenses | CN¥361 | CN¥357 | CN¥383 | CN¥309 |
| G&A Expenses | CN¥222 | CN¥245 | CN¥203 | CN¥190 |
| SG&A Expenses | CN¥283 | CN¥301 | CN¥253 | CN¥253 |
| Sales & Mktg Exp. | CN¥60 | CN¥56 | CN¥50 | CN¥63 |
| Other Operating Expenses | CN¥107 | -CN¥10 | CN¥12 | CN¥3 |
| Operating Expenses | CN¥751 | CN¥648 | CN¥648 | CN¥566 |
| Operating Income | CN¥126 | CN¥399 | CN¥412 | CN¥862 |
| % Margin | 1.5% | 4.7% | 5.3% | 11.6% |
| Other Income/Exp. Net | -CN¥23 | -CN¥43 | -CN¥144 | -CN¥78 |
| Pre-Tax Income | CN¥103 | CN¥357 | CN¥268 | CN¥784 |
| Tax Expense | -CN¥9 | -CN¥6 | CN¥72 | CN¥1 |
| Net Income | CN¥112 | CN¥362 | CN¥196 | CN¥783 |
| % Margin | 1.3% | 4.2% | 2.5% | 10.6% |
| EPS | 0.06 | 0.18 | 0.1 | 0.397 |
| % Growth | -66.7% | 80.7% | -74.9% | – |
| EPS Diluted | 0.06 | 0.18 | 0.1 | 0.397 |
| Weighted Avg Shares Out | 1,861 | 2,013 | 1,972 | 1,972 |
| Weighted Avg Shares Out Dil | 1,861 | 2,013 | 1,972 | 1,972 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥50 | CN¥66 | CN¥51 | CN¥9 |
| Interest Expense | CN¥84 | CN¥88 | CN¥77 | CN¥88 |
| Depreciation & Amortization | CN¥453 | CN¥329 | CN¥236 | CN¥218 |
| EBITDA | CN¥664 | CN¥696 | CN¥591 | CN¥1,063 |
| % Margin | 7.8% | 8.1% | 7.6% | 14.3% |