Shanghai SK Petroleum & Chemical Equipment Corporation Ltd. (002278.SZ)
CNY 5.56
(0.54%)
CNY 5.56
(0.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 743.67 Million | 603.95 Million | 775.42 Million | 726.16 Million | 785.23 Million | 702.06 Million |
| Cost of Revenue | 509.69 Million | 417.26 Million | 508.37 Million | 467.1 Million | 506.7 Million | 473.08 Million |
| Gross Profit | 233.97 Million | 186.69 Million | 267.04 Million | 259.05 Million | 278.53 Million | 228.98 Million |
| Operating Expenses | 194.31 Million | 186.29 Million | 190.76 Million | 176.72 Million | 219.19 Million | 192.57 Million |
| Selling, General and Administrative Expenses | 74.95 Million | 72.38 Million | 79.92 Million | 72.61 Million | 105.63 Million | 94.39 Million |
| Research and Development Expenses | 75.8 Million | 68.78 Million | 60.37 Million | 62.73 Million | 65.66 Million | 52.8 Million |
| Other Expenses | - | 45.12 Million | 50.46 Million | 41.37 Million | 47.89 Million | 1.4 Million |
| Cost and Expenses | 703.8 Million | 603.56 Million | 699.14 Million | 643.83 Million | 725.89 Million | 665.66 Million |
| Operating Income | 39.86 Million | 13.51 Million | 77.9 Million | 80.61 Million | 54.75 Million | 36.63 Million |
| Interest Expense | 6.98 Million | 5.97 Million | 3.06 Million | 2.7 Million | 403.07 Thousand | 615.59 Thousand |
| Income Tax Expense | 3.16 Million | 1.07 Million | 7.45 Million | 10.43 Million | 6.57 Million | 3.53 Million |
| Earnings before Tax | 39.79 Million | -18.37 Million | 57.94 Million | 45.85 Million | 56.48 Million | 38.04 Million |
| Net Income | 24.56 Million | -19.44 Million | 42.98 Million | 28.38 Million | 43.54 Million | 29.76 Million |
| Earnings Per Share Basic | 0.07 | -0.06 | 0.12 | 0.08 | 0.12 | 0.08 |
| Earnings Per Share Diluted | 0.07 | -0.06 | 0.12 | 0.08 | 0.12 | 0.08 |
| Weighted Average Shares Outstanding | 355 Million | 352.48 Million | 358.16 Million | 363.9 Million | 363.9 Million | 362.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 355 Million | 352.48 Million | 358.16 Million | 363.9 Million | 363.9 Million | 362.95 Million |
| Gross Margin | 0.31 | 0.31 | 0.34 | 0.36 | 0.35 | 0.33 |
| EBIT Margin | 0.12 | 0.11 | 0.17 | 0.19 | 0.15 | 0.12 |
| Profit Margin | 0.03 | -0.03 | 0.06 | 0.04 | 0.06 | 0.04 |
| EBITDA | 92.59 Million | 40.51 Million | 118.67 Million | 105.32 Million | 114.01 Million | 82.52 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.10 | 0.11 | 0.07 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 165.34 Million | 186.95 Million | 142.41 Million | 743.67 Million | 225.71 Million | 165.44 Million |
| Cost of Revenue | 99.29 Million | 119.53 Million | 99.93 Million | 500.79 Million | 147.17 Million | 109.4 Million |
| Gross Profit | 66.05 Million | 67.42 Million | 42.48 Million | 242.87 Million | 78.54 Million | 56.03 Million |
| Operating Expenses | 47.08 Million | 48.79 Million | 44.58 Million | 194.31 Million | 52.18 Million | 49.55 Million |
| Selling, General and Administrative Expenses | 63.74 Million | 33.09 Million | 28.17 Million | - | -20.42 Million | 58.38 Million |
| Research and Development Expenses | 18.57 Million | 15.69 Million | 14.44 Million | - | 29.95 Million | 16.96 Million |
| Other Expenses | -35.23 Million | -578.86 | -11.46 Thousand | -76.96 Thousand | -747.58 Thousand | -430.67 Thousand |
| Cost and Expenses | 146.37 Million | 168.32 Million | 144.51 Million | 695.1 Million | 199.36 Million | 158.95 Million |
| Operating Income | 14.93 Million | 18.62 Million | 472.3 Thousand | 39.86 Million | 16.06 Million | 6.09 Million |
| Interest Expense | 1.14 Million | 961.01 Thousand | 770.47 Thousand | 5.96 Million | 1.9 Million | 1.5 Million |
| Income Tax Expense | 1.8 Million | 1.47 Million | 3.32 Million | 3.16 Million | -2.42 Million | 1.34 Million |
| Earnings before Tax | 15.78 Million | 20.1 Million | 460.83 Thousand | 39.79 Million | 15.31 Million | 5.66 Million |
| Net Income | 9.66 Million | 16.1 Million | -5.51 Million | 24.56 Million | 12.65 Million | 2.82 Million |
| Earnings Per Share Basic | 0.03 | 0.05 | -0.02 | - | 0.06 | 0.01 |
| Earnings Per Share Diluted | 0.03 | 0.05 | -0.02 | - | 0.06 | 0.01 |
| Weighted Average Shares Outstanding | 358.28 Million | 354.19 Million | 362.73 Million | 355 Million | 228.74 Million | 352.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 358.28 Million | 354.19 Million | 362.73 Million | 355 Million | 228.74 Million | 352.48 Million |
| Gross Margin | 0.40 | 0.36 | 0.30 | 0.33 | 0.35 | 0.34 |
| EBIT Margin | 0.10 | 0.16 | -0.01 | - | 0.11 | 0.04 |
| Profit Margin | 0.06 | 0.09 | -0.04 | 0.03 | 0.06 | 0.02 |
| EBITDA | 16.92 Million | 29.69 Million | -1.31 Million | - | 25.51 Million | 6.64 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.00 | 0.05 | 0.07 | 0.04 |
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