Nanjing Develop Advanced Manufacturing Co., Ltd.
688377.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,124 | CN¥1,210 | CN¥983 | CN¥528 |
| % Growth | -7.1% | 23.1% | 86.2% | – |
| Cost of Goods Sold | CN¥913 | CN¥944 | CN¥756 | CN¥428 |
| Gross Profit | CN¥211 | CN¥266 | CN¥227 | CN¥100 |
| % Margin | 18.8% | 22% | 23.1% | 18.9% |
| R&D Expenses | CN¥40 | CN¥43 | CN¥40 | CN¥26 |
| G&A Expenses | CN¥51 | CN¥48 | CN¥40 | CN¥32 |
| SG&A Expenses | CN¥70 | CN¥67 | CN¥59 | CN¥48 |
| Sales & Mktg Exp. | CN¥19 | CN¥19 | CN¥19 | CN¥16 |
| Other Operating Expenses | CN¥4 | -CN¥5 | -CN¥7 | -CN¥4 |
| Operating Expenses | CN¥115 | CN¥105 | CN¥93 | CN¥70 |
| Operating Income | CN¥97 | CN¥161 | CN¥135 | CN¥30 |
| % Margin | 8.6% | 13.3% | 13.7% | 5.6% |
| Other Income/Exp. Net | -CN¥0 | CN¥0 | -CN¥0 | CN¥2 |
| Pre-Tax Income | CN¥97 | CN¥161 | CN¥134 | CN¥32 |
| Tax Expense | CN¥11 | CN¥19 | CN¥13 | CN¥1 |
| Net Income | CN¥86 | CN¥142 | CN¥121 | CN¥32 |
| % Margin | 7.6% | 11.8% | 12.4% | 6.1% |
| EPS | 0.44 | 0.74 | 0.63 | 0.167 |
| % Growth | -40.5% | 17.5% | 278.2% | – |
| EPS Diluted | 0.44 | 0.73 | 0.63 | 0.167 |
| Weighted Avg Shares Out | 195 | 192 | 193 | 193 |
| Weighted Avg Shares Out Dil | 195 | 195 | 193 | 193 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥4 | CN¥3 | CN¥1 | CN¥1 |
| Interest Expense | CN¥8 | CN¥7 | CN¥5 | CN¥5 |
| Depreciation & Amortization | CN¥68 | CN¥62 | CN¥40 | CN¥34 |
| EBITDA | CN¥157 | CN¥215 | CN¥152 | CN¥56 |
| % Margin | 13.9% | 17.8% | 15.5% | 10.6% |