Ningbo Boway Alloy Material Company Limited
601137.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥18,655,018 | CN¥17,755,804 | CN¥13,447,837 | CN¥10,037,996 |
| % Growth | 5.1% | 32% | 34% | – |
| Cost of Goods Sold | CN¥15,659,063 | CN¥14,739,114 | CN¥11,723,852 | CN¥8,816,684 |
| Gross Profit | CN¥2,995,955 | CN¥3,016,690 | CN¥1,723,985 | CN¥1,221,313 |
| % Margin | 16.1% | 17% | 12.8% | 12.2% |
| R&D Expenses | CN¥487,194 | CN¥443,912 | CN¥342,864 | CN¥308,791 |
| G&A Expenses | CN¥521,713 | CN¥556,005 | CN¥350,917 | CN¥294,893 |
| SG&A Expenses | CN¥765,928 | CN¥791,905 | CN¥518,085 | CN¥424,888 |
| Sales & Mktg Exp. | CN¥244,214 | CN¥235,900 | CN¥167,168 | CN¥129,995 |
| Other Operating Expenses | CN¥190,838 | CN¥486,195 | CN¥249,022 | CN¥186,622 |
| Operating Expenses | CN¥1,443,960 | CN¥1,722,012 | CN¥1,109,971 | CN¥920,301 |
| Operating Income | CN¥1,551,995 | CN¥1,294,678 | CN¥614,014 | CN¥301,012 |
| % Margin | 8.3% | 7.3% | 4.6% | 3% |
| Other Income/Exp. Net | -CN¥5,900 | -CN¥9,025 | -CN¥13,645 | CN¥37,052 |
| Pre-Tax Income | CN¥1,546,095 | CN¥1,285,652 | CN¥600,369 | CN¥338,064 |
| Tax Expense | CN¥192,551 | CN¥162,079 | CN¥63,130 | CN¥27,813 |
| Net Income | CN¥1,353,544 | CN¥1,123,573 | CN¥537,239 | CN¥310,251 |
| % Margin | 7.3% | 6.3% | 4% | 3.1% |
| EPS | 1.73 | 1.43 | 0.68 | 0.393 |
| % Growth | 21% | 110.3% | 72.9% | – |
| EPS Diluted | 1.57 | 1.43 | 0.68 | 0.393 |
| Weighted Avg Shares Out | 782,396 | 785,716 | 788,711 | 788,711 |
| Weighted Avg Shares Out Dil | 862,130 | 785,716 | 788,711 | 788,711 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥27,126 | CN¥5,722 | CN¥4,009 | CN¥3,350 |
| Interest Expense | CN¥202,697 | CN¥162,524 | CN¥161,359 | CN¥116,154 |
| Depreciation & Amortization | CN¥462,960 | CN¥433,461 | CN¥346,188 | CN¥289,857 |
| EBITDA | CN¥2,212,846 | CN¥2,184,650 | CN¥1,170,433 | CN¥686,705 |
| % Margin | 11.9% | 12.3% | 8.7% | 6.8% |