Shanghai Shunho New Materials Technology Co.,Ltd. (002565.SZ)
CNY 3.38
(0.0%)
CNY 3.38
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.42 Billion | 1.41 Billion | 1.55 Billion | 1.59 Billion | 1.73 Billion | 2.05 Billion |
| Cost of Revenue | 1.08 Billion | 1.09 Billion | 1.24 Billion | 1.2 Billion | 1.26 Billion | 1.52 Billion |
| Gross Profit | 344.08 Million | 315.32 Million | 302.22 Million | 390.96 Million | 467.18 Million | 526.11 Million |
| Operating Expenses | 289.59 Million | 307.94 Million | 289.49 Million | 327.46 Million | 385.05 Million | 398.57 Million |
| Selling, General and Administrative Expenses | 63.99 Million | 87.75 Million | 100.29 Million | 135.61 Million | 157.41 Million | 178.37 Million |
| Research and Development Expenses | 65.69 Million | 67.38 Million | 59.19 Million | 66.38 Million | 82.19 Million | 88.32 Million |
| Other Expenses | 159.9 Million | 152.8 Million | 130 Million | 125.46 Million | 145.44 Million | 6.41 Million |
| Cost and Expenses | 1.37 Billion | 1.4 Billion | 1.53 Billion | 1.53 Billion | 1.65 Billion | 1.92 Billion |
| Operating Income | 54.48 Million | 1 Million | 14.25 Million | 109.12 Million | 124.85 Million | 133.7 Million |
| Interest Expense | 7.88 Million | 9.5 Million | 13.05 Million | 16.39 Million | 27.74 Million | 37.55 Million |
| Income Tax Expense | 14.57 Million | 6.07 Million | 12.09 Million | 9.04 Million | -23.78 Million | 26.17 Million |
| Earnings before Tax | 54.27 Million | -51.64 Million | -13.7 Million | 23.79 Million | -217.03 Million | 140.11 Million |
| Net Income | 28.4 Million | -57.71 Million | -25.79 Million | 14.74 Million | -193.24 Million | 101.37 Million |
| Earnings Per Share Basic | 0.03 | -0.05 | -0.02 | 0.01 | -0.18 | 0.10 |
| Earnings Per Share Diluted | 0.03 | -0.05 | -0.02 | 0.01 | -0.18 | 0.10 |
| Weighted Average Shares Outstanding | 946.75 Million | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.06 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 946.75 Million | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.06 Billion | 1.05 Billion |
| Gross Margin | 0.24 | 0.22 | 0.19 | 0.24 | 0.27 | 0.26 |
| EBIT Margin | 0.10 | 0.07 | 0.07 | 0.12 | 0.12 | 0.19 |
| Profit Margin | 0.02 | -0.04 | -0.02 | 0.01 | -0.11 | 0.05 |
| EBITDA | 137.89 Million | 66.83 Million | 105.59 Million | 123.63 Million | -109.17 Million | 264.24 Million |
| Earnings Before Tax Margin | 0.04 | 0.00 | 0.01 | 0.07 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 426.16 Million | 336.66 Million | 362.83 Million | 424.92 Million | 1.42 Billion | 443.45 Million |
| Cost of Revenue | 318.84 Million | 262.27 Million | 275.34 Million | 312.93 Million | 1.08 Billion | 342.12 Million |
| Gross Profit | 107.32 Million | 74.38 Million | 87.49 Million | 111.99 Million | 344.08 Million | 101.33 Million |
| Operating Expenses | 66.18 Million | 56.91 Million | 62.65 Million | 76.13 Million | 277.34 Million | 72.16 Million |
| Selling, General and Administrative Expenses | 78.42 Million | 40 Million | 50.65 Million | -64.59 Million | - | 111.93 Million |
| Research and Development Expenses | 15.42 Million | 11.33 Million | 12 Million | 19.72 Million | - | 16.5 Million |
| Other Expenses | -27.66 Million | -5.58 Million | -88.47 Thousand | -1.06 Million | -217.87 Thousand | -693.73 Thousand |
| Cost and Expenses | 385.03 Million | 319.19 Million | 337.99 Million | 389.07 Million | 1.35 Billion | 414.29 Million |
| Operating Income | 42.25 Million | 17.46 Million | 24.83 Million | 1.41 Million | 54.48 Million | 35.17 Million |
| Interest Expense | 1.28 Million | 1.22 Million | 1.41 Million | 1.48 Million | 6.87 Million | 1.87 Million |
| Income Tax Expense | 6.34 Million | 6.15 Million | 6.06 Million | -770.85 Thousand | 14.57 Million | 3.91 Million |
| Earnings before Tax | 42.55 Million | 12.49 Million | 31.6 Million | 352.39 Thousand | 54.27 Million | 34.48 Million |
| Net Income | 28.91 Million | 7.48 Million | 19.56 Million | -54.73 Thousand | 28.4 Million | 19.39 Million |
| Earnings Per Share Basic | 0.03 | 0.01 | 0.02 | -0.00 | - | 0.02 |
| Earnings Per Share Diluted | 0.03 | 0.01 | 0.02 | -0.00 | - | 0.02 |
| Weighted Average Shares Outstanding | 1.05 Billion | 1.05 Billion | 1.05 Billion | 608.15 Million | 946.75 Million | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 1.05 Billion | 1.05 Billion | 601.49 Million | 946.75 Million | 1.05 Billion |
| Gross Margin | 0.25 | 0.22 | 0.24 | 0.26 | 0.24 | 0.23 |
| EBIT Margin | 0.10 | 0.12 | 0.10 | 0.07 | - | 0.09 |
| Profit Margin | 0.07 | 0.02 | 0.05 | -0.00 | 0.02 | 0.04 |
| EBITDA | 43.84 Million | 40.25 Million | 35.75 Million | 28.94 Million | - | 38.82 Million |
| Earnings Before Tax Margin | 0.10 | 0.05 | 0.07 | 0.00 | 0.04 | 0.08 |
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