Zhejiang Huangma Technology Co.,Ltd
603181.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥2,333 | CN¥1,894 | CN¥2,182 | CN¥2,336 |
| % Growth | 23.2% | -13.2% | -6.6% | – |
| Cost of Goods Sold | CN¥1,751 | CN¥1,429 | CN¥1,672 | CN¥1,842 |
| Gross Profit | CN¥582 | CN¥465 | CN¥510 | CN¥494 |
| % Margin | 25% | 24.6% | 23.4% | 21.1% |
| R&D Expenses | CN¥88 | CN¥76 | CN¥100 | CN¥92 |
| G&A Expenses | CN¥55 | CN¥51 | CN¥52 | CN¥49 |
| SG&A Expenses | CN¥65 | CN¥61 | CN¥61 | CN¥61 |
| Sales & Mktg Exp. | CN¥10 | CN¥9 | CN¥9 | CN¥11 |
| Other Operating Expenses | -CN¥26 | -CN¥39 | -CN¥192 | -CN¥171 |
| Operating Expenses | CN¥127 | CN¥98 | -CN¥30 | -CN¥18 |
| Operating Income | CN¥456 | CN¥367 | CN¥540 | CN¥512 |
| % Margin | 19.5% | 19.4% | 24.7% | 21.9% |
| Other Income/Exp. Net | -CN¥0 | CN¥3 | CN¥2 | CN¥1 |
| Pre-Tax Income | CN¥455 | CN¥371 | CN¥541 | CN¥513 |
| Tax Expense | CN¥58 | CN¥46 | CN¥64 | CN¥65 |
| Net Income | CN¥398 | CN¥325 | CN¥477 | CN¥448 |
| % Margin | 17.1% | 17.1% | 21.9% | 19.2% |
| EPS | 0.7 | 0.57 | 0.82 | 0.767 |
| % Growth | 22.8% | -30.5% | 7% | – |
| EPS Diluted | 0.7 | 0.57 | 0.82 | 0.76 |
| Weighted Avg Shares Out | 568 | 570 | 582 | 585 |
| Weighted Avg Shares Out Dil | 568 | 569 | 582 | 590 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥18 | CN¥15 | CN¥16 | CN¥3 |
| Interest Expense | CN¥12 | CN¥17 | CN¥12 | CN¥2 |
| Depreciation & Amortization | CN¥123 | CN¥110 | CN¥92 | CN¥85 |
| EBITDA | CN¥541 | CN¥442 | CN¥427 | CN¥417 |
| % Margin | 23.2% | 23.3% | 19.6% | 17.8% |