Sun Create Electronics Co., Ltd (600990.SS)
CNY 22.68
(-0.7%)
CNY 22.68
(-0.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.92 Billion | 2.72 Billion | 3.14 Billion | 3.94 Billion | 3.67 Billion | 5.24 Billion |
| Cost of Revenue | 2 Billion | 2.19 Billion | 2.52 Billion | 3.27 Billion | 2.99 Billion | 4.46 Billion |
| Gross Profit | -80.94 Million | 529.6 Million | 621.35 Million | 670.38 Million | 674.76 Million | 784.22 Million |
| Operating Expenses | 876.13 Million | 365.14 Million | 397.36 Million | 345.05 Million | 424.22 Million | 419.67 Million |
| Selling, General and Administrative Expenses | 327.15 Million | 166.21 Million | 163.21 Million | 130.74 Million | 167.41 Million | 157 Million |
| Research and Development Expenses | 30.85 Million | 29.71 Million | 68.45 Million | 79.38 Million | 119.11 Million | 121.41 Million |
| Other Expenses | 12.38 Million | 169.22 Million | 165.68 Million | 134.92 Million | 137.7 Million | -1.07 Million |
| Cost and Expenses | 2.44 Billion | 2.55 Billion | 2.91 Billion | 3.61 Billion | 3.42 Billion | 4.88 Billion |
| Operating Income | -531.87 Million | 195.88 Million | 268.94 Million | 361.23 Million | 282.73 Million | 288.51 Million |
| Interest Expense | 71.97 Million | 83.77 Million | 99.19 Million | 82.99 Million | 71.45 Million | 67.81 Million |
| Income Tax Expense | 37.24 Million | 437.62 Thousand | 13.26 Million | 4.97 Million | 5.67 Million | 25.7 Million |
| Earnings before Tax | -513.23 Million | 69.53 Million | 201.82 Million | 179.31 Million | 121.25 Million | 287.43 Million |
| Net Income | -553.22 Million | 66.04 Million | 183.87 Million | 170.25 Million | 111.06 Million | 257.29 Million |
| Earnings Per Share Basic | -2.06 | 0.24 | 0.68 | 0.63 | 0.41 | 0.96 |
| Earnings Per Share Diluted | -2.06 | 0.24 | 0.68 | 0.63 | 0.41 | 0.96 |
| Weighted Average Shares Outstanding | 268.81 Million | 270.36 Million | 269.01 Million | 269.01 Million | 269.01 Million | 268.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 268.81 Million | 270.36 Million | 269.01 Million | 269.01 Million | 269.01 Million | 268.41 Million |
| Gross Margin | -0.04 | 0.19 | 0.20 | 0.17 | 0.18 | 0.15 |
| EBIT Margin | -0.15 | 0.12 | 0.13 | 0.13 | 0.11 | 0.09 |
| Profit Margin | -0.29 | 0.02 | 0.06 | 0.04 | 0.03 | 0.05 |
| EBITDA | -293.3 Million | 300.83 Million | 444.62 Million | 398.01 Million | 314.84 Million | 461.37 Million |
| Earnings Before Tax Margin | -0.28 | 0.07 | 0.09 | 0.09 | 0.08 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 451.13 Million | 299.34 Million | 339.16 Million | 1.9 Billion | 843.88 Million | 337.95 Million |
| Cost of Revenue | 375.41 Million | 273.15 Million | 278.69 Million | 1.65 Billion | 712.61 Million | 281.7 Million |
| Gross Profit | 75.71 Million | 26.18 Million | 60.46 Million | 255.76 Million | 131.26 Million | 56.24 Million |
| Operating Expenses | 68.26 Million | 60.73 Million | 76.59 Million | 787.64 Million | 584.81 Million | 93.81 Million |
| Selling, General and Administrative Expenses | 184.97 Million | 64 Million | 77.5 Million | - | 126.47 Million | 203.29 Million |
| Research and Development Expenses | 5.95 Million | 1.36 Million | 1.67 Million | - | 24.39 Million | 2.27 Million |
| Other Expenses | -122.65 Million | 4.63 Million | 1.43 Million | -429.74 Million | -433.93 Million | -231.21 Thousand |
| Cost and Expenses | 443.68 Million | 333.89 Million | 355.29 Million | 2.44 Billion | 1.29 Billion | 375.52 Million |
| Operating Income | -4.89 Million | -34.54 Million | -12.69 Million | -531.87 Million | -453.54 Million | -49.4 Million |
| Interest Expense | 15.76 Million | 10.22 Million | 16.59 Million | 70.69 Million | 16.2 Million | 17.73 Million |
| Income Tax Expense | -3.05 Million | -8.5 Million | -3.71 Million | 37.24 Million | 40.6 Million | -3.16 Million |
| Earnings before Tax | -4.58 Million | -39.74 Million | -11.26 Million | -513.23 Million | -423.23 Million | -49.63 Million |
| Net Income | -1.48 Million | -31.37 Million | -7.57 Million | -553.22 Million | -465.67 Million | -46.87 Million |
| Earnings Per Share Basic | -0.01 | -0.11 | -0.03 | - | -1.72 | -0.17 |
| Earnings Per Share Diluted | -0.01 | -0.11 | -0.03 | - | -1.72 | -0.17 |
| Weighted Average Shares Outstanding | 267.43 Million | 276 Million | 276.44 Million | 270.15 Million | 270.15 Million | 270.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 267.43 Million | 276 Million | 276.44 Million | 270.15 Million | 270.15 Million | 270.15 Million |
| Gross Margin | 0.17 | 0.09 | 0.18 | 0.13 | 0.16 | 0.17 |
| EBIT Margin | 0.02 | 0.00 | -0.02 | - | -0.49 | -0.09 |
| Profit Margin | -0.00 | -0.10 | -0.02 | -0.29 | -0.55 | -0.14 |
| EBITDA | 11.17 Million | 927.39 Thousand | -7.59 Million | - | -416.64 Million | -32.1 Million |
| Earnings Before Tax Margin | -0.01 | -0.12 | -0.04 | -0.28 | -0.54 | -0.15 |
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