Sichuan Shengda Forestry Industry Co., Ltd (002259.SZ)
CNY 2.58
(0.78%)
CNY 2.58
(0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 778.44 Million | 1.84 Billion | 1.51 Billion | 958.5 Million | 1.1 Billion | 960.24 Million |
| Cost of Revenue | 669.99 Million | 1.7 Billion | 1.34 Billion | 807.82 Million | 996.3 Million | 835.41 Million |
| Gross Profit | 108.44 Million | 140.89 Million | 167.86 Million | 150.67 Million | 109.98 Million | 124.83 Million |
| Operating Expenses | 62 Million | 51.77 Million | 52.62 Million | 65.17 Million | 73.02 Million | 88.84 Million |
| Selling, General and Administrative Expenses | 23.91 Million | 20.07 Million | 23.83 Million | 41.33 Million | 40.45 Million | 54.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 38.09 Million | 31.69 Million | 28.79 Million | 23.83 Million | 32.57 Million | 34.59 Million |
| Cost and Expenses | 732 Million | 1.75 Billion | 1.39 Billion | 872.99 Million | 1.06 Billion | 924.25 Million |
| Operating Income | 46.43 Million | -34.37 Million | 104.09 Million | 252.09 Million | 38.45 Million | -23.23 Million |
| Interest Expense | 23.02 Million | 41.2 Million | 56.67 Million | 51.01 Million | 111.42 Million | 68.49 Million |
| Income Tax Expense | 16.6 Million | 19.47 Million | 15.45 Million | 53.12 Million | -1.07 Million | -95.33 Thousand |
| Earnings before Tax | 14.08 Million | -45.89 Million | 65.57 Million | 208.2 Million | -1.26 Billion | -193.49 Million |
| Net Income | -1.1 Million | -65.37 Million | 50.19 Million | 155.07 Million | -1.26 Billion | -193.4 Million |
| Earnings Per Share Basic | -0.00 | -0.09 | 0.07 | 0.21 | -1.68 | -0.26 |
| Earnings Per Share Diluted | -0.00 | -0.09 | 0.07 | 0.21 | -1.68 | -0.26 |
| Weighted Average Shares Outstanding | 733.41 Million | 752.32 Million | 752.32 Million | 752.32 Million | 752.32 Million | 751.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 733.41 Million | 752.32 Million | 752.32 Million | 752.32 Million | 752.32 Million | 751.58 Million |
| Gross Margin | 0.14 | 0.08 | 0.11 | 0.16 | 0.10 | 0.13 |
| EBIT Margin | 0.12 | 0.01 | 0.10 | 0.32 | 0.08 | 0.03 |
| Profit Margin | -0.00 | -0.04 | 0.03 | 0.16 | -1.14 | -0.20 |
| EBITDA | 93.69 Million | 50.59 Million | 177.13 Million | 319.19 Million | -1.09 Billion | 28.92 Million |
| Earnings Before Tax Margin | 0.06 | -0.02 | 0.07 | 0.26 | 0.03 | -0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 244.97 Million | 111.21 Million | 150.93 Million | 778.44 Million | 176.3 Million | 193.36 Million |
| Cost of Revenue | 198.3 Million | 84.36 Million | 126.41 Million | 669.99 Million | 152.71 Million | 168.28 Million |
| Gross Profit | 46.67 Million | 26.85 Million | 24.52 Million | 108.44 Million | 23.58 Million | 25.08 Million |
| Operating Expenses | 7.93 Million | 15.79 Million | 8.91 Million | 54.4 Million | 18.98 Million | 12.89 Million |
| Selling, General and Administrative Expenses | 7.93 Million | 3.08 Million | 7.26 Million | - | -6.14 Million | 20.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -55.71 Million | -4.63 Million | -32.35 Million | -21.67 Million | -2.02 Million |
| Cost and Expenses | 206.24 Million | 100.16 Million | 135.32 Million | 724.4 Million | 171.7 Million | 181.17 Million |
| Operating Income | 38.73 Million | 11.15 Million | 10.99 Million | 46.43 Million | -750.98 Thousand | 15.15 Million |
| Interest Expense | 4.24 Million | 4.21 Million | 4.63 Million | 22.98 Million | 4.4 Million | 5.99 Million |
| Income Tax Expense | 6.49 Million | 3.2 Million | 2.68 Million | 16.6 Million | 4.07 Million | 4.14 Million |
| Earnings before Tax | 29.14 Million | -44.55 Million | 6.35 Million | 14.08 Million | -22.42 Million | 13.13 Million |
| Net Income | 23.08 Million | -47.5 Million | 4.1 Million | -1.1 Million | -25.66 Million | 8.86 Million |
| Earnings Per Share Basic | 0.03 | -0.06 | 0.01 | - | -0.03 | 0.01 |
| Earnings Per Share Diluted | 0.03 | -0.06 | 0.01 | - | -0.03 | 0.01 |
| Weighted Average Shares Outstanding | 752.32 Million | 745.62 Million | 745.62 Million | 752.32 Million | 752.32 Million | 752.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 752.32 Million | 745.62 Million | 745.62 Million | 752.32 Million | 752.32 Million | 752.32 Million |
| Gross Margin | 0.19 | 0.24 | 0.16 | 0.14 | 0.13 | 0.13 |
| EBIT Margin | 0.14 | -0.36 | 0.07 | - | -0.09 | 0.07 |
| Profit Margin | 0.09 | -0.43 | 0.03 | -0.00 | -0.15 | 0.05 |
| EBITDA | 33.38 Million | -40.33 Million | 10.98 Million | - | -16.04 Million | 12.96 Million |
| Earnings Before Tax Margin | 0.16 | 0.10 | 0.07 | 0.06 | -0.00 | 0.08 |
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