Shanghai Sinotec (Group) Co., Ltd. (603121.SS)
CNY 10.53
(2.73%)
CNY 10.53
(2.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Billion | 904.5 Million | 921.29 Million | 638.44 Million | 630.72 Million | 512.71 Million |
| Cost of Revenue | 969.01 Million | 710.85 Million | 678.17 Million | 452.1 Million | 397.14 Million | 302.53 Million |
| Gross Profit | 291.49 Million | 193.64 Million | 243.12 Million | 186.33 Million | 233.57 Million | 210.17 Million |
| Operating Expenses | 178.57 Million | 146.94 Million | 152.63 Million | 110.45 Million | 133.14 Million | 117.82 Million |
| Selling, General and Administrative Expenses | 126.99 Million | 49.71 Million | 55.32 Million | 35.73 Million | 52.07 Million | 46.63 Million |
| Research and Development Expenses | 71.34 Million | 50.13 Million | 50.52 Million | 30.11 Million | 33.65 Million | 36.91 Million |
| Other Expenses | -19.75 Million | 47.09 Million | 46.78 Million | 44.61 Million | 47.4 Million | 3.63 Million |
| Cost and Expenses | 1.14 Billion | 857.79 Million | 830.8 Million | 562.56 Million | 530.28 Million | 420.36 Million |
| Operating Income | 112.91 Million | 31.03 Million | 88.27 Million | 73.87 Million | 104.92 Million | 86.1 Million |
| Interest Expense | 17.03 Million | 9.06 Million | 5.87 Million | 2.78 Million | 1.65 Million | 106.35 Thousand |
| Income Tax Expense | 20.5 Million | 5.46 Million | 16.06 Million | 12.62 Million | 13.79 Million | 11.4 Million |
| Earnings before Tax | 112.22 Million | -3 Million | 84.1 Million | 71.57 Million | 111.36 Million | 89.73 Million |
| Net Income | 115.86 Million | -8.46 Million | 68.17 Million | 58.92 Million | 97.68 Million | 78.45 Million |
| Earnings Per Share Basic | 0.35 | -0.02 | 0.20 | 0.17 | 0.29 | 0.31 |
| Earnings Per Share Diluted | 0.35 | -0.02 | 0.20 | 0.17 | 0.29 | 0.31 |
| Weighted Average Shares Outstanding | 331.04 Million | 342.58 Million | 336.96 Million | 336.96 Million | 336.96 Million | 254.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 331.04 Million | 342.58 Million | 336.96 Million | 336.96 Million | 336.96 Million | 254.99 Million |
| Gross Margin | 0.23 | 0.21 | 0.26 | 0.29 | 0.37 | 0.41 |
| EBIT Margin | 0.18 | 0.10 | 0.17 | 0.20 | 0.24 | 0.23 |
| Profit Margin | 0.09 | -0.01 | 0.07 | 0.09 | 0.15 | 0.15 |
| EBITDA | 223.31 Million | 81.82 Million | 147.42 Million | 125.97 Million | 153.02 Million | 114.25 Million |
| Earnings Before Tax Margin | 0.09 | 0.03 | 0.10 | 0.12 | 0.17 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 294.97 Million | 300.6 Million | 339.61 Million | 350.15 Million | 1.26 Billion | 311.64 Million |
| Cost of Revenue | 219.57 Million | 223.41 Million | 246.67 Million | 248.75 Million | 933.86 Million | 220.7 Million |
| Gross Profit | 75.39 Million | 77.19 Million | 92.94 Million | 101.4 Million | 326.64 Million | 90.93 Million |
| Operating Expenses | 62.27 Million | 52.7 Million | 52.33 Million | 56.42 Million | 206.74 Million | 49.21 Million |
| Selling, General and Administrative Expenses | 40.78 Million | 32.8 Million | 31.89 Million | -31.67 Million | - | 70.62 Million |
| Research and Development Expenses | 18.54 Million | 17.28 Million | 17.89 Million | 19.58 Million | - | 16.37 Million |
| Other Expenses | -2.94 Million | -2.62 Million | -2.54 Million | -2.2 Million | -690.23 Thousand | 1.4 Million |
| Cost and Expenses | 281.85 Million | 276.12 Million | 299 Million | 305.17 Million | 1.14 Billion | 269.92 Million |
| Operating Income | 13.11 Million | 24.48 Million | 40.61 Million | 18.24 Million | 112.91 Million | 27.44 Million |
| Interest Expense | 1.21 Million | 4.94 Million | 3.96 Million | 4.46 Million | 17.03 Million | 3.94 Million |
| Income Tax Expense | 1.31 Million | 5.37 Million | 5.03 Million | 1.87 Million | 20.5 Million | 2.04 Million |
| Earnings before Tax | 8.1 Million | 24.23 Million | 41.06 Million | 16.04 Million | 112.22 Million | 28.85 Million |
| Net Income | 9.95 Million | 23.36 Million | 37.92 Million | 19.33 Million | 115.86 Million | 34.4 Million |
| Earnings Per Share Basic | 0.03 | 0.07 | 0.11 | 0.06 | - | 0.10 |
| Earnings Per Share Diluted | 0.03 | 0.07 | 0.11 | 0.06 | - | 0.10 |
| Weighted Average Shares Outstanding | 338.53 Million | 338.53 Million | 338.53 Million | 325.55 Million | 331.04 Million | 338.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 338.53 Million | 338.53 Million | 338.53 Million | 325.55 Million | 331.04 Million | 338.53 Million |
| Gross Margin | 0.26 | 0.26 | 0.27 | 0.29 | 0.26 | 0.29 |
| EBIT Margin | 0.03 | 0.17 | 0.13 | 0.16 | - | 0.14 |
| Profit Margin | 0.03 | 0.08 | 0.11 | 0.06 | 0.09 | 0.11 |
| EBITDA | 9.31 Million | 50.32 Million | 44.91 Million | 57.01 Million | - | 43 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.12 | 0.05 | 0.09 | 0.09 |
IYKOTHITE
YADGF
300346
2025
EMCG
8432