Sunvim Group Co.,Ltd (002083.SZ)
CNY 5.04
(3.07%)
CNY 5.04
(3.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.34 Billion | 5.24 Billion | 5.15 Billion | 4.43 Billion | 4.98 Billion | 5.15 Billion |
| Cost of Revenue | 4.45 Billion | 4.58 Billion | 4.29 Billion | 3.59 Billion | 4 Billion | 4.12 Billion |
| Gross Profit | 882.29 Million | 659.64 Million | 857.37 Million | 832.81 Million | 979.57 Million | 1.03 Billion |
| Operating Expenses | 522.36 Million | 331.03 Million | 405.93 Million | 96.91 Million | 373.97 Million | 405.89 Million |
| Selling, General and Administrative Expenses | 314.55 Million | 131.84 Million | 161.02 Million | 168.26 Million | 237.32 Million | 198.44 Million |
| Research and Development Expenses | 34.46 Million | 37.36 Million | 22.84 Million | 11.28 Million | 5.81 Million | 827.64 Thousand |
| Other Expenses | 178.53 Million | 161.82 Million | 222.06 Million | -82.63 Million | 130.83 Million | -8.94 Million |
| Cost and Expenses | 4.98 Billion | 4.91 Billion | 4.7 Billion | 3.69 Billion | 4.38 Billion | 4.52 Billion |
| Operating Income | 354.74 Million | 408.52 Million | 474.82 Million | 771.26 Million | 724.85 Million | 530.09 Million |
| Interest Expense | 81.11 Million | 102.06 Million | 127.21 Million | 191.36 Million | 176.22 Million | 149.71 Million |
| Income Tax Expense | 90.02 Million | 74.78 Million | 60.18 Million | 108.83 Million | 125.25 Million | 121.46 Million |
| Earnings before Tax | 353.54 Million | 270.27 Million | 327.9 Million | 301 Million | 492.22 Million | 527.48 Million |
| Net Income | 286.58 Million | 203.54 Million | 273.02 Million | 223.33 Million | 369.01 Million | 405.31 Million |
| Earnings Per Share Basic | 0.35 | 0.24 | 0.33 | 0.26 | 0.42 | 0.45 |
| Earnings Per Share Diluted | 0.32 | 0.24 | 0.33 | 0.26 | 0.42 | 0.45 |
| Weighted Average Shares Outstanding | 818.81 Million | 847.91 Million | 827.34 Million | 859.9 Million | 878 Million | 900.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 895.57 Million | 847.91 Million | 827.34 Million | 859.9 Million | 878 Million | 900.69 Million |
| Gross Margin | 0.17 | 0.13 | 0.17 | 0.19 | 0.20 | 0.20 |
| EBIT Margin | 0.15 | 0.15 | 0.16 | 0.25 | 0.21 | 0.21 |
| Profit Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.07 | 0.08 |
| EBITDA | 816.02 Million | 751.82 Million | 826.32 Million | 846.47 Million | 1.02 Billion | 933.45 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.09 | 0.17 | 0.15 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.35 Billion | 1.33 Billion | 1.31 Billion | 5.34 Billion | 1.34 Billion | 1.37 Billion |
| Cost of Revenue | 1.07 Billion | 1.1 Billion | 1.08 Billion | 4.45 Billion | 1.13 Billion | 1.1 Billion |
| Gross Profit | 277.88 Million | 229.36 Million | 228.37 Million | 882.29 Million | 216.95 Million | 270.09 Million |
| Operating Expenses | 105.96 Million | 66.01 Million | 104.71 Million | 418.9 Million | 106.85 Million | 104.19 Million |
| Selling, General and Administrative Expenses | 187.16 Million | 54.43 Million | 75.41 Million | - | -96.49 Million | 165.25 Million |
| Research and Development Expenses | 8.39 Million | 11.08 Million | 9.36 Million | - | 13.84 Million | 6.74 Million |
| Other Expenses | -89.59 Million | -493.15 Thousand | 161.68 Thousand | -1.19 Million | 1.13 Million | 3.17 Million |
| Cost and Expenses | 1.17 Billion | 1.17 Billion | 1.19 Billion | 4.87 Billion | 1.23 Billion | 1.2 Billion |
| Operating Income | 146.15 Million | 163.35 Million | 113.06 Million | 354.74 Million | 52.34 Million | 147.73 Million |
| Interest Expense | 24.24 Million | 21.17 Million | 24.14 Million | 75.53 Million | - | 20.72 Million |
| Income Tax Expense | 34.7 Million | 38.75 Million | 28.93 Million | 90.02 Million | 23.33 Million | 33.96 Million |
| Earnings before Tax | 146.96 Million | 167.76 Million | 113.22 Million | 353.54 Million | 53.47 Million | 147.43 Million |
| Net Income | 115 Million | 131.08 Million | 90.44 Million | 286.58 Million | 40.82 Million | 119.28 Million |
| Earnings Per Share Basic | 0.15 | 0.17 | 0.11 | - | 0.05 | 0.15 |
| Earnings Per Share Diluted | 0.13 | 0.14 | 0.10 | - | 0.05 | 0.13 |
| Weighted Average Shares Outstanding | 782.87 Million | 781.01 Million | 822.22 Million | 818.81 Million | 773.61 Million | 802.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 884.65 Million | 936.34 Million | 904.44 Million | 895.57 Million | 773.61 Million | 917.59 Million |
| Gross Margin | 0.21 | 0.17 | 0.17 | 0.17 | 0.16 | 0.20 |
| EBIT Margin | 0.13 | 0.20 | 0.10 | - | 0.10 | 0.11 |
| Profit Margin | 0.09 | 0.10 | 0.07 | 0.05 | 0.03 | 0.09 |
| EBITDA | 171.21 Million | 264.27 Million | 132.29 Million | - | 129.86 Million | 153.18 Million |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.09 | 0.07 | 0.04 | 0.11 |
TRARF
PSN
RTGN
SDRA
LAMBODHARA
114090