Shanghai Xintonglian Packaging Co., Ltd. (603022.SS)
CNY 8.55
(-1.04%)
CNY 8.55
(-1.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 863.82 Million | 793.03 Million | 728.52 Million | 681.46 Million | 684.76 Million | 665.45 Million |
| Cost of Revenue | 692.56 Million | 651.65 Million | 610.44 Million | 522.48 Million | 539.06 Million | 539.7 Million |
| Gross Profit | 171.26 Million | 141.37 Million | 118.07 Million | 158.97 Million | 145.7 Million | 125.74 Million |
| Operating Expenses | 103.96 Million | 94.92 Million | 86.14 Million | 109.35 Million | 106.1 Million | 87.33 Million |
| Selling, General and Administrative Expenses | 32.63 Million | 30.59 Million | 32.6 Million | 58.71 Million | 59.24 Million | 45.93 Million |
| Research and Development Expenses | 27.29 Million | 28.47 Million | 14.06 Million | 14.24 Million | 14.93 Million | 9.95 Million |
| Other Expenses | 56.5 Million | 35.85 Million | 39.47 Million | 36.38 Million | 31.92 Million | -179.9 Thousand |
| Cost and Expenses | 797.72 Million | 746.58 Million | 696.59 Million | 631.84 Million | 645.16 Million | 627.03 Million |
| Operating Income | 66.1 Million | 42.03 Million | 27.26 Million | 44.34 Million | 37.21 Million | 38.86 Million |
| Interest Expense | 2.87 Million | 1.83 Million | 2.73 Million | 2.93 Million | 3.29 Million | 2.8 Million |
| Income Tax Expense | 13.93 Million | 6.95 Million | 5.74 Million | 7.14 Million | 7.68 Million | 7.37 Million |
| Earnings before Tax | 65.15 Million | 41.66 Million | 26.33 Million | 43.11 Million | 37.43 Million | 38.68 Million |
| Net Income | 51.68 Million | 35.13 Million | 20.58 Million | 35.97 Million | 29.75 Million | 31.31 Million |
| Earnings Per Share Basic | 0.26 | 0.18 | 0.10 | 0.18 | 0.15 | 0.16 |
| Earnings Per Share Diluted | 0.26 | 0.18 | 0.10 | 0.18 | 0.15 | 0.16 |
| Weighted Average Shares Outstanding | 198.77 Million | 200 Million | 200 Million | 200 Million | 200 Million | 195.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 198.77 Million | 200 Million | 200 Million | 200 Million | 200 Million | 195.7 Million |
| Gross Margin | 0.20 | 0.18 | 0.16 | 0.23 | 0.21 | 0.19 |
| EBIT Margin | 0.12 | 0.10 | 0.07 | 0.10 | 0.09 | 0.09 |
| Profit Margin | 0.06 | 0.04 | 0.03 | 0.05 | 0.04 | 0.05 |
| EBITDA | 105.52 Million | 77.71 Million | 55.1 Million | 65.61 Million | 59.37 Million | 60.12 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.04 | 0.07 | 0.05 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 209.07 Million | 217.66 Million | 207.08 Million | 863.82 Million | 228.91 Million | 221.91 Million |
| Cost of Revenue | 157.25 Million | 190.26 Million | 166.95 Million | 688.24 Million | 174.07 Million | 175.1 Million |
| Gross Profit | 51.82 Million | 27.4 Million | 40.12 Million | 175.58 Million | 54.84 Million | 46.8 Million |
| Operating Expenses | 31.33 Million | 17.18 Million | 26.08 Million | 103.96 Million | 24.53 Million | 29.87 Million |
| Selling, General and Administrative Expenses | 47.8 Million | 12.84 Million | 22.11 Million | - | -26 Million | 42.39 Million |
| Research and Development Expenses | 5.94 Million | 4.82 Million | 3.97 Million | - | 9.89 Million | 5.68 Million |
| Other Expenses | -22.41 Million | 489.02 Thousand | 26.42 Thousand | -646.97 Thousand | -995.23 Thousand | -331.21 Thousand |
| Cost and Expenses | 188.58 Million | 207.45 Million | 193.04 Million | 792.2 Million | 198.6 Million | 204.97 Million |
| Operating Income | 15.87 Million | 10.21 Million | 14.03 Million | 66.1 Million | 26.17 Million | 16.84 Million |
| Interest Expense | 1.05 Million | 353.91 Thousand | 374.72 Thousand | 1.93 Million | 705.21 Thousand | 380.24 Thousand |
| Income Tax Expense | 2.96 Million | 1.57 Million | 3.92 Million | 13.93 Million | 5.16 Million | 4.39 Million |
| Earnings before Tax | 16.07 Million | 10.26 Million | 16.21 Million | 65.46 Million | 25.17 Million | 16.51 Million |
| Net Income | 13.13 Million | 8.68 Million | 12.15 Million | 51.68 Million | 19.91 Million | 12.34 Million |
| Earnings Per Share Basic | 0.07 | 0.04 | 0.06 | - | 0.10 | 0.06 |
| Earnings Per Share Diluted | 0.07 | 0.04 | 0.06 | - | 0.10 | 0.06 |
| Weighted Average Shares Outstanding | 200 Million | 200 Million | 200 Million | 198.77 Million | 199.38 Million | 200 Million |
| Weighted Average Shares Outstanding (Diluted) | 200 Million | 200 Million | 200 Million | 198.77 Million | 199.38 Million | 200 Million |
| Gross Margin | 0.25 | 0.13 | 0.19 | 0.20 | 0.24 | 0.21 |
| EBIT Margin | 0.08 | 0.08 | 0.08 | - | 0.13 | 0.08 |
| Profit Margin | 0.06 | 0.04 | 0.06 | 0.06 | 0.09 | 0.06 |
| EBITDA | 17.12 Million | 18.27 Million | 16.54 Million | - | 29.66 Million | 17.44 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.07 | 0.08 | 0.11 | 0.08 |
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