Jiangsu Lopal Tech. Co., Ltd.
603906.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥7,673 | CN¥8,729 | CN¥14,072 | CN¥4,054 |
| % Growth | -12.1% | -38% | 247.1% | – |
| Cost of Goods Sold | CN¥7,133 | CN¥9,295 | CN¥11,666 | CN¥2,949 |
| Gross Profit | CN¥540 | -CN¥566 | CN¥2,406 | CN¥1,104 |
| % Margin | 7% | -6.5% | 17.1% | 27.2% |
| R&D Expenses | CN¥484 | CN¥486 | CN¥616 | CN¥208 |
| G&A Expenses | CN¥371 | CN¥250 | CN¥212 | CN¥153 |
| SG&A Expenses | CN¥534 | CN¥446 | CN¥389 | CN¥325 |
| Sales & Mktg Exp. | CN¥164 | CN¥197 | CN¥177 | CN¥173 |
| Other Operating Expenses | CN¥255 | CN¥336 | CN¥243 | CN¥65 |
| Operating Expenses | CN¥1,273 | CN¥1,268 | CN¥1,248 | CN¥598 |
| Operating Income | -CN¥733 | -CN¥1,834 | CN¥1,158 | CN¥506 |
| % Margin | -9.6% | -21% | 8.2% | 12.5% |
| Other Income/Exp. Net | CN¥10 | CN¥3 | CN¥3 | CN¥0 |
| Pre-Tax Income | -CN¥723 | -CN¥1,831 | CN¥1,161 | CN¥506 |
| Tax Expense | CN¥76 | -CN¥316 | CN¥131 | CN¥73 |
| Net Income | -CN¥636 | -CN¥1,233 | CN¥753 | CN¥351 |
| % Margin | -8.3% | -14.1% | 5.4% | 8.7% |
| EPS | -1.1 | -2.18 | 1.42 | 0.73 |
| % Growth | 49.5% | -253.5% | 94.5% | – |
| EPS Diluted | -1.09 | -2.18 | 1.42 | 0.73 |
| Weighted Avg Shares Out | 578 | 566 | 530 | 481 |
| Weighted Avg Shares Out Dil | 583 | 566 | 530 | 481 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥44 | CN¥25 | CN¥32 | CN¥13 |
| Interest Expense | CN¥278 | CN¥249 | CN¥158 | CN¥49 |
| Depreciation & Amortization | CN¥547 | CN¥389 | CN¥207 | CN¥95 |
| EBITDA | CN¥75 | -CN¥1,148 | CN¥1,495 | CN¥620 |
| % Margin | 1% | -13.2% | 10.6% | 15.3% |