Zhejiang Jiaao Enprotech Stock Co., Ltd
603822.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,274 | CN¥2,666 | CN¥3,211 | CN¥1,916 |
| % Growth | -52.2% | -17% | 67.6% | – |
| Cost of Goods Sold | CN¥1,336 | CN¥2,525 | CN¥3,025 | CN¥1,634 |
| Gross Profit | -CN¥63 | CN¥141 | CN¥186 | CN¥283 |
| % Margin | -4.9% | 5.3% | 5.8% | 14.7% |
| R&D Expenses | CN¥59 | CN¥42 | CN¥92 | CN¥57 |
| G&A Expenses | CN¥30 | CN¥23 | CN¥17 | CN¥24 |
| SG&A Expenses | CN¥38 | CN¥29 | CN¥30 | CN¥33 |
| Sales & Mktg Exp. | CN¥8 | CN¥6 | CN¥13 | CN¥9 |
| Other Operating Expenses | CN¥237 | CN¥96 | CN¥63 | CN¥48 |
| Operating Expenses | CN¥334 | CN¥177 | CN¥185 | CN¥138 |
| Operating Income | -CN¥396 | -CN¥22 | -CN¥1 | CN¥144 |
| % Margin | -31.1% | -0.8% | -0% | 7.5% |
| Other Income/Exp. Net | CN¥0 | CN¥1 | -CN¥58 | -CN¥37 |
| Pre-Tax Income | -CN¥396 | -CN¥21 | -CN¥66 | CN¥104 |
| Tax Expense | -CN¥23 | -CN¥26 | -CN¥35 | CN¥1 |
| Net Income | -CN¥367 | CN¥2 | -CN¥31 | CN¥102 |
| % Margin | -28.8% | 0.1% | -1% | 5.3% |
| EPS | -4.76 | -0.098 | -0.42 | 1.41 |
| % Growth | -4,782.1% | 76.8% | -129.8% | – |
| EPS Diluted | -4.76 | -0.098 | -0.42 | 1.37 |
| Weighted Avg Shares Out | 77 | 77 | 74 | 73 |
| Weighted Avg Shares Out Dil | 77 | 77 | 74 | 75 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥4 | CN¥10 | CN¥1 | CN¥1 |
| Interest Expense | CN¥92 | CN¥80 | CN¥52 | CN¥42 |
| Depreciation & Amortization | CN¥142 | CN¥107 | CN¥65 | CN¥63 |
| EBITDA | -CN¥165 | CN¥155 | CN¥50 | CN¥209 |
| % Margin | -13% | 5.8% | 1.6% | 10.9% |