Shanghai Shine-Link International Logistics Co., Ltd. (603648.SS)
CNY 10.06
(1.21%)
CNY 10.06
(1.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.63 Billion | 1.63 Billion | 1.59 Billion | 1.51 Billion | 1.29 Billion | 1.23 Billion |
| Cost of Revenue | 1.31 Billion | 1.32 Billion | 1.28 Billion | 1.26 Billion | 1.03 Billion | 930.01 Million |
| Gross Profit | 316.91 Million | 312.75 Million | 312.13 Million | 256.76 Million | 257.4 Million | 303.22 Million |
| Operating Expenses | 138.53 Million | 142.2 Million | 141.21 Million | 132.22 Million | 138 Million | 154.38 Million |
| Selling, General and Administrative Expenses | 29.5 Million | 43.29 Million | 43.31 Million | 45.37 Million | 56.37 Million | 63.31 Million |
| Research and Development Expenses | 42.82 Million | 24.58 Million | 30.61 Million | 27.58 Million | 21.54 Million | 18.36 Million |
| Other Expenses | 6.9 Million | 74.32 Million | 67.29 Million | 59.26 Million | 60.08 Million | 12.77 Million |
| Cost and Expenses | 1.45 Billion | 1.46 Billion | 1.42 Billion | 1.39 Billion | 1.17 Billion | 1.08 Billion |
| Operating Income | 178.37 Million | 190.5 Million | 183.36 Million | 137.37 Million | 139.7 Million | 176.2 Million |
| Interest Expense | 14.33 Million | 11.26 Million | 11.63 Million | 399.65 Thousand | 507.45 Thousand | 2.64 Million |
| Income Tax Expense | 21.86 Million | 26.63 Million | 35.84 Million | 27.45 Million | 28.34 Million | 47.31 Million |
| Earnings before Tax | 179.46 Million | 191.6 Million | 184.64 Million | 139.7 Million | 144.98 Million | 188.97 Million |
| Net Income | 153.12 Million | 162.07 Million | 145.51 Million | 111.24 Million | 118.38 Million | 142.75 Million |
| Earnings Per Share Basic | 0.42 | 0.45 | 0.40 | 0.30 | 0.32 | 0.39 |
| Earnings Per Share Diluted | 0.42 | 0.45 | 0.40 | 0.30 | 0.32 | 0.39 |
| Weighted Average Shares Outstanding | 364.57 Million | 362.41 Million | 367.5 Million | 368.66 Million | 368.66 Million | 366.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 364.57 Million | 362.41 Million | 367.5 Million | 368.66 Million | 368.66 Million | 366.05 Million |
| Gross Margin | 0.19 | 0.19 | 0.20 | 0.17 | 0.20 | 0.25 |
| EBIT Margin | 0.23 | 0.22 | 0.21 | 0.12 | 0.13 | 0.15 |
| Profit Margin | 0.09 | 0.10 | 0.09 | 0.07 | 0.09 | 0.12 |
| EBITDA | 370.12 Million | 350.39 Million | 327.32 Million | 172.23 Million | 201.16 Million | 225.98 Million |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.12 | 0.09 | 0.11 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 443.97 Million | 402 Million | 419.22 Million | 1.63 Billion | 419.25 Million | 411.04 Million |
| Cost of Revenue | 362.13 Million | 325.37 Million | 337.99 Million | 1.31 Billion | 355.58 Million | 323.61 Million |
| Gross Profit | 81.83 Million | 76.62 Million | 81.23 Million | 316.91 Million | 63.67 Million | 87.43 Million |
| Operating Expenses | 41.63 Million | 33.65 Million | 33.99 Million | 1.45 Billion | 384.78 Million | 44.56 Million |
| Selling, General and Administrative Expenses | 74.65 Million | 26.36 Million | 28.87 Million | - | -48.11 Million | 68.49 Million |
| Research and Development Expenses | 6.89 Million | 7.28 Million | 5.12 Million | - | 11.66 Million | 12.92 Million |
| Other Expenses | -39.9 Million | 5.47 Million | 117.17 Thousand | -1.45 Billion | -384.78 Million | -2.92 Million |
| Cost and Expenses | 403.77 Million | 359.03 Million | 371.99 Million | 1.45 Billion | 384.78 Million | 368.17 Million |
| Operating Income | 41.31 Million | 42.97 Million | 47.23 Million | 178.37 Million | 34.46 Million | 46.89 Million |
| Interest Expense | 2.96 Million | 2.84 Million | 3.17 Million | 14.33 Million | 3.67 Million | 3.96 Million |
| Income Tax Expense | 5.54 Million | 7.93 Million | 8.52 Million | 21.86 Million | 2.4 Million | 6.46 Million |
| Earnings before Tax | 41.23 Million | 47.18 Million | 49.64 Million | 179.46 Million | 35.23 Million | 48.09 Million |
| Net Income | 32.44 Million | 39.49 Million | 40.51 Million | 153.12 Million | 32.93 Million | 40.6 Million |
| Earnings Per Share Basic | 0.09 | 0.11 | 0.11 | - | 0.09 | 0.11 |
| Earnings Per Share Diluted | 0.09 | 0.11 | 0.11 | - | 0.09 | 0.11 |
| Weighted Average Shares Outstanding | 362.41 Million | 362.41 Million | 362.41 Million | 364.57 Million | 362.31 Million | 362.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 362.41 Million | 362.41 Million | 362.41 Million | 364.57 Million | 362.31 Million | 362.41 Million |
| Gross Margin | 0.18 | 0.19 | 0.19 | 0.19 | 0.15 | 0.21 |
| EBIT Margin | 0.10 | 0.22 | 0.13 | - | 0.09 | 0.11 |
| Profit Margin | 0.07 | 0.10 | 0.10 | 0.09 | 0.08 | 0.10 |
| EBITDA | 44.19 Million | 89.47 Million | 52.5 Million | - | 37.33 Million | 45.74 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.11 | 0.11 | 0.08 | 0.11 |
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