SKSHU Paint Co.,Ltd. (603737.SS)
CNY 44.75
(-0.69%)
CNY 44.75
(-0.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.36 Billion | 11.33 Billion | 11.42 Billion | 8.2 Billion | 5.97 Billion | 3.58 Billion |
| Cost of Revenue | 8.54 Billion | 8.06 Billion | 8.45 Billion | 5.42 Billion | 3.65 Billion | 2.15 Billion |
| Gross Profit | 3.82 Billion | 3.27 Billion | 2.97 Billion | 2.77 Billion | 2.31 Billion | 1.43 Billion |
| Operating Expenses | 3.7 Billion | 2.5 Billion | 2.64 Billion | 2 Billion | 1.72 Billion | 1.1 Billion |
| Selling, General and Administrative Expenses | 3.18 Billion | 1.82 Billion | 2 Billion | 1.48 Billion | 1.34 Billion | 822.36 Million |
| Research and Development Expenses | 289.34 Million | 263.21 Million | 271.08 Million | 207.03 Million | 130.32 Million | 92.59 Million |
| Other Expenses | 235.16 Million | 411.03 Million | 370.97 Million | 313.7 Million | 247.13 Million | -12.04 Million |
| Cost and Expenses | 12.27 Billion | 10.56 Billion | 11.09 Billion | 7.43 Billion | 5.38 Billion | 3.26 Billion |
| Operating Income | 257.5 Million | 803.05 Million | 395.96 Million | 609.61 Million | 520.02 Million | 283.8 Million |
| Interest Expense | 219.79 Million | 181.78 Million | 125.96 Million | 75.59 Million | 33.48 Million | 29.13 Million |
| Income Tax Expense | 12.72 Million | 10.89 Million | -177.16 Million | 48.33 Million | 78.31 Million | 49.27 Million |
| Earnings before Tax | 190.11 Million | 320.92 Million | -573.5 Million | 583.39 Million | 502.29 Million | 271.76 Million |
| Net Income | 173.54 Million | 329.51 Million | -396.33 Million | 501.77 Million | 406.14 Million | 222.48 Million |
| Earnings Per Share Basic | 0.33 | 0.63 | -0.75 | 0.95 | 0.80 | 0.44 |
| Earnings Per Share Diluted | 0.33 | 0.63 | -0.75 | 0.95 | 0.80 | 0.43 |
| Weighted Average Shares Outstanding | 525.88 Million | 527.01 Million | 527.01 Million | 526.89 Million | 506.34 Million | 504.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 525.88 Million | 527.01 Million | 527.01 Million | 526.89 Million | 506.34 Million | 513.03 Million |
| Gross Margin | 0.31 | 0.29 | 0.26 | 0.34 | 0.39 | 0.40 |
| EBIT Margin | 0.07 | 0.10 | 0.05 | 0.11 | 0.13 | 0.11 |
| Profit Margin | 0.01 | 0.03 | -0.03 | 0.06 | 0.07 | 0.06 |
| EBITDA | 847.1 Million | 831.42 Million | -216.74 Million | 786.31 Million | 637.03 Million | 372.5 Million |
| Earnings Before Tax Margin | 0.02 | 0.07 | 0.03 | 0.07 | 0.09 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.38 Billion | 3.67 Billion | 2.04 Billion | 12.36 Billion | 3.02 Billion | 3.67 Billion |
| Cost of Revenue | 2.41 Billion | 2.68 Billion | 1.47 Billion | 8.75 Billion | 2.13 Billion | 2.5 Billion |
| Gross Profit | 970.94 Million | 989.55 Million | 570.41 Million | 3.61 Billion | 887.46 Million | 1.16 Billion |
| Operating Expenses | 690.7 Million | 837.2 Million | 638.04 Million | 3.35 Billion | 1.37 Billion | 724.38 Million |
| Selling, General and Administrative Expenses | 1.46 Billion | 770.62 Million | 580.23 Million | - | 1.14 Billion | 913.67 Million |
| Research and Development Expenses | 67.75 Million | 65.55 Million | 56.74 Million | - | 92.92 Million | 66.9 Million |
| Other Expenses | -840.1 Million | -1.01 Million | -1.06 Million | -51.76 Million | -128.99 Million | -731.99 Thousand |
| Cost and Expenses | 3.1 Billion | 3.52 Billion | 2.11 Billion | 12.11 Billion | 3.5 Billion | 3.23 Billion |
| Operating Income | 234.02 Million | 152.35 Million | -67.62 Million | 257.5 Million | -483.39 Million | 294.35 Million |
| Interest Expense | 48.6 Million | 50.9 Million | 46.81 Million | 211.49 Million | 40.98 Million | 58.95 Million |
| Income Tax Expense | 36.24 Million | -20.6 Million | -9.72 Million | 12.72 Million | -120.13 Million | 52.61 Million |
| Earnings before Tax | 234.36 Million | 140.05 Million | 37.57 Million | 190.11 Million | -499.78 Million | 293.61 Million |
| Net Income | 200.32 Million | 162.92 Million | 47.08 Million | 173.54 Million | -381 Million | 243.97 Million |
| Earnings Per Share Basic | 0.38 | 0.31 | 0.09 | - | -0.72 | 0.46 |
| Earnings Per Share Diluted | 0.38 | 0.31 | 0.09 | - | -0.72 | 0.46 |
| Weighted Average Shares Outstanding | 527.01 Million | 527.01 Million | 527.01 Million | 525.88 Million | 527.01 Million | 527.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 527.01 Million | 527.01 Million | 527.01 Million | 525.88 Million | 527.01 Million | 527.01 Million |
| Gross Margin | 0.29 | 0.27 | 0.28 | 0.29 | 0.29 | 0.32 |
| EBIT Margin | 0.08 | 0.07 | 0.03 | - | -0.12 | 0.12 |
| Profit Margin | 0.06 | 0.04 | 0.02 | 0.01 | -0.13 | 0.07 |
| EBITDA | 282.96 Million | 275.39 Million | 65.5 Million | - | -368.06 Million | 447.74 Million |
| Earnings Before Tax Margin | 0.07 | 0.04 | -0.03 | 0.02 | -0.16 | 0.08 |
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