Shanghai Sunglow Packaging Technology Co.,Ltd (603499.SS)
CNY 37.05
(4.49%)
CNY 37.05
(4.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 694.08 Million | 663.08 Million | 647.71 Million | 483.93 Million | 325.15 Million | 357.44 Million |
| Cost of Revenue | 559.04 Million | 551.85 Million | 557.2 Million | 401.72 Million | 264.9 Million | 274.64 Million |
| Gross Profit | 135.03 Million | 111.22 Million | 90.51 Million | 82.21 Million | 60.25 Million | 82.79 Million |
| Operating Expenses | 120.66 Million | 82.18 Million | 92.05 Million | 67.9 Million | 57.83 Million | 45.71 Million |
| Selling, General and Administrative Expenses | 36.93 Million | 32.94 Million | 39.36 Million | 30.89 Million | 29.08 Million | 33.6 Million |
| Research and Development Expenses | 31.25 Million | 27.91 Million | 34.78 Million | 23.55 Million | 15.61 Million | 12.72 Million |
| Other Expenses | 11.62 Million | 21.32 Million | 17.9 Million | 13.45 Million | 13.12 Million | 8.13 Million |
| Cost and Expenses | 679.7 Million | 634.03 Million | 649.26 Million | 469.62 Million | 322.73 Million | 320.36 Million |
| Operating Income | 14.37 Million | 30.76 Million | -33.91 Thousand | 21.78 Million | 13.37 Million | 40.46 Million |
| Interest Expense | 2.23 Million | 20.49 Million | 16.6 Million | 10.76 Million | 144.49 Thousand | 203.15 Thousand |
| Income Tax Expense | -4.73 Million | -14.42 Million | -5.61 Million | -342.89 Thousand | -1.33 Million | 524.41 Thousand |
| Earnings before Tax | 14.9 Million | 3.63 Million | -20.44 Million | 12.24 Million | 13.19 Million | 48.59 Million |
| Net Income | 7.68 Million | 13.66 Million | -14.83 Million | 12.58 Million | 14.8 Million | 48.06 Million |
| Earnings Per Share Basic | 0.04 | 0.07 | -0.07 | 0.06 | 0.07 | 0.25 |
| Earnings Per Share Diluted | 0.04 | 0.07 | -0.07 | 0.06 | 0.07 | 0.24 |
| Weighted Average Shares Outstanding | 192.14 Million | 201.15 Million | 201.17 Million | 198.64 Million | 198.58 Million | 196 Million |
| Weighted Average Shares Outstanding (Diluted) | 192.14 Million | 201.15 Million | 201.17 Million | 198.64 Million | 198.58 Million | 197.92 Million |
| Gross Margin | 0.19 | 0.17 | 0.14 | 0.17 | 0.19 | 0.23 |
| EBIT Margin | 0.11 | 0.13 | 0.08 | 0.11 | 0.13 | 0.21 |
| Profit Margin | 0.01 | 0.02 | -0.02 | 0.03 | 0.05 | 0.13 |
| EBITDA | 75.84 Million | 77.36 Million | 59.46 Million | 54.96 Million | 38.98 Million | 72.42 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | -0.00 | 0.05 | 0.04 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 228.35 Million | 185.58 Million | 169.75 Million | 694.08 Million | 200.21 Million | 173.03 Million |
| Cost of Revenue | 173.88 Million | 151.25 Million | 133.28 Million | 559.04 Million | 158.09 Million | 143.25 Million |
| Gross Profit | 54.46 Million | 34.32 Million | 36.46 Million | 135.03 Million | 42.12 Million | 29.77 Million |
| Operating Expenses | 26.87 Million | 25.29 Million | 29.75 Million | 99.7 Million | 35.13 Million | 24 Million |
| Selling, General and Administrative Expenses | 53.07 Million | 18.68 Million | 22.99 Million | - | -18.1 Million | 41.2 Million |
| Research and Development Expenses | 7.3 Million | 6.58 Million | 6.62 Million | - | 8.98 Million | 7.71 Million |
| Other Expenses | -33.5 Million | -15.03 Thousand | -129.12 Thousand | 523.98 Thousand | 213.68 Thousand | 219.21 Thousand |
| Cost and Expenses | 200.76 Million | 176.54 Million | 163.04 Million | 658.75 Million | 193.22 Million | 167.26 Million |
| Operating Income | 24.4 Million | 9.03 Million | 6.71 Million | 14.37 Million | -954.51 Thousand | 2.47 Million |
| Interest Expense | 1.82 Million | 2.82 Million | 4.52 Million | 20.31 Million | 5.04 Million | 5 Million |
| Income Tax Expense | 2.7 Million | 570.81 Thousand | -214.95 Thousand | -4.73 Million | -3.56 Million | -2.51 Million |
| Earnings before Tax | 24.39 Million | 14.84 Million | 8.98 Million | 14.9 Million | -740.82 Thousand | 2.69 Million |
| Net Income | 18.64 Million | 9.79 Million | 4.91 Million | 7.68 Million | -692.26 Thousand | 2.49 Million |
| Earnings Per Share Basic | 0.09 | 0.05 | 0.02 | - | -0.00 | 0.01 |
| Earnings Per Share Diluted | 0.09 | 0.05 | 0.02 | - | -0.00 | 0.01 |
| Weighted Average Shares Outstanding | 216.13 Million | 210.28 Million | 201.56 Million | 192.14 Million | 164.39 Million | 201.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 216.13 Million | 210.28 Million | 201.56 Million | 192.14 Million | 164.38 Million | 201.15 Million |
| Gross Margin | 0.24 | 0.18 | 0.21 | 0.19 | 0.21 | 0.17 |
| EBIT Margin | 0.11 | 0.15 | 0.08 | - | 0.04 | 0.04 |
| Profit Margin | 0.08 | 0.05 | 0.03 | 0.01 | -0.00 | 0.01 |
| EBITDA | 26.21 Million | 27.39 Million | 13.31 Million | - | 7.35 Million | 6.48 Million |
| Earnings Before Tax Margin | 0.11 | 0.05 | 0.04 | 0.02 | -0.00 | 0.01 |
CAAP
KGSSF
002673
CANFINHOME
002256
688191