Forest Packaging Group Co.,Ltd. (605500.SS)
CNY 7.36
(-0.54%)
CNY 7.36
(-0.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.32 Billion | 2.7 Billion | 2.95 Billion | 2.18 Billion | 2.04 Billion | 2.47 Billion |
| Cost of Revenue | 2.04 Billion | 2.44 Billion | 2.53 Billion | 1.82 Billion | 1.7 Billion | 2.02 Billion |
| Gross Profit | 279.75 Million | 252.46 Million | 421.5 Million | 365.99 Million | 343.84 Million | 448.13 Million |
| Operating Expenses | 112.65 Million | 118.4 Million | 126.86 Million | 93.58 Million | 126.8 Million | 132.81 Million |
| Selling, General and Administrative Expenses | 30.74 Million | 51.55 Million | 47.06 Million | 36.01 Million | 76.85 Million | 84.62 Million |
| Research and Development Expenses | 82.71 Million | 99.44 Million | 101.4 Million | 77.12 Million | 75.66 Million | 88.22 Million |
| Other Expenses | -803.89 Thousand | -32.58 Million | -21.6 Million | -19.55 Million | -25.71 Million | 20.42 Million |
| Cost and Expenses | 2.16 Billion | 2.56 Billion | 2.66 Billion | 1.91 Billion | 1.82 Billion | 2.16 Billion |
| Operating Income | 167.09 Million | 147.48 Million | 293.91 Million | 253.33 Million | 193.4 Million | 287.49 Million |
| Interest Expense | 493.89 Thousand | 4.93 Million | 5.61 Million | 11.48 Million | 21.15 Million | 31.16 Million |
| Income Tax Expense | 7.13 Million | 5.99 Million | 381.08 Thousand | 31.16 Million | 22.54 Million | 38.71 Million |
| Earnings before Tax | 164.95 Million | 146.66 Million | 282.78 Million | 251.51 Million | 192.43 Million | 307.92 Million |
| Net Income | 157.36 Million | 140.63 Million | 282.27 Million | 220.34 Million | 169.89 Million | 269.2 Million |
| Earnings Per Share Basic | 0.38 | 0.34 | 0.68 | 0.53 | 0.41 | 0.86 |
| Earnings Per Share Diluted | 0.38 | 0.34 | 0.68 | 0.53 | 0.41 | 0.86 |
| Weighted Average Shares Outstanding | 414.11 Million | 410.19 Million | 414.39 Million | 414.39 Million | 414.39 Million | 311.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 414.11 Million | 410.19 Million | 414.39 Million | 414.39 Million | 414.39 Million | 311.62 Million |
| Gross Margin | 0.12 | 0.09 | 0.14 | 0.17 | 0.17 | 0.18 |
| EBIT Margin | 0.11 | 0.09 | 0.13 | 0.17 | 0.15 | 0.17 |
| Profit Margin | 0.07 | 0.05 | 0.10 | 0.10 | 0.08 | 0.11 |
| EBITDA | 267.12 Million | 259.59 Million | 395.2 Million | 363.57 Million | 308.01 Million | 400.88 Million |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.10 | 0.12 | 0.09 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 569.29 Million | 621.5 Million | 481.49 Million | 2.3 Billion | 640.52 Million | 612.54 Million |
| Cost of Revenue | 499.07 Million | 544.65 Million | 419.93 Million | 2.05 Billion | 556.32 Million | 539.04 Million |
| Gross Profit | 70.22 Million | 76.84 Million | 61.55 Million | 240.55 Million | 84.2 Million | 73.5 Million |
| Operating Expenses | 43.27 Million | 42.66 Million | 43.23 Million | 92.29 Million | 49.93 Million | 25.15 Million |
| Selling, General and Administrative Expenses | 23.24 Million | 24.96 Million | 21.09 Million | - | 23.96 Million | 40.98 Million |
| Research and Development Expenses | 20.11 Million | 18.18 Million | 19.88 Million | - | 24.19 Million | 16.26 Million |
| Other Expenses | 84.21 Thousand | 491.8 Thousand | -2.24 Million | 70.49 Million | -1.77 Million | -608.66 Thousand |
| Cost and Expenses | 542.34 Million | 587.31 Million | 463.17 Million | 2.15 Billion | 606.25 Million | 564.2 Million |
| Operating Income | 26.94 Million | 34.18 Million | 18.32 Million | 148.26 Million | 34.27 Million | 49.84 Million |
| Interest Expense | - | - | - | 21.72 Thousand | -1.17 Million | 366.03 Thousand |
| Income Tax Expense | -308.74 Thousand | 4.33 Million | 1.14 Million | 7.13 Million | -4.61 Million | 330.85 Thousand |
| Earnings before Tax | 55.02 Million | 48.14 Million | 37.02 Million | 164.95 Million | 58.69 Million | 49.23 Million |
| Net Income | 55.63 Million | 43.76 Million | 36.01 Million | 157.36 Million | 63.18 Million | 48.83 Million |
| Earnings Per Share Basic | 0.13 | 0.11 | 0.09 | - | 0.15 | 0.12 |
| Earnings Per Share Diluted | 0.13 | 0.11 | 0.09 | - | 0.15 | 0.12 |
| Weighted Average Shares Outstanding | 414.4 Million | 414.4 Million | 414.4 Million | 414.11 Million | 414.4 Million | 414.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 414.4 Million | 414.4 Million | 414.4 Million | 414.11 Million | 414.4 Million | 414.4 Million |
| Gross Margin | 0.12 | 0.12 | 0.13 | 0.10 | 0.13 | 0.12 |
| EBIT Margin | 0.10 | 0.10 | 0.08 | - | 0.09 | 0.08 |
| Profit Margin | 0.10 | 0.07 | 0.07 | 0.07 | 0.10 | 0.08 |
| EBITDA | 55.02 Million | 60 Million | 38.5 Million | - | 59.71 Million | 50.75 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.06 | 0.05 | 0.08 |
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