Guangdong Sunwill Precising Plastic Co.,Ltd (002676.SZ)
CNY 6.34
(0.16%)
CNY 6.34
(0.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.26 Billion | 2.1 Billion | 2.13 Billion | 1.72 Billion | 1.68 Billion | 1.61 Billion |
| Cost of Revenue | 1.86 Billion | 1.74 Billion | 1.75 Billion | 1.34 Billion | 1.33 Billion | 1.32 Billion |
| Gross Profit | 399.43 Million | 355.47 Million | 382.69 Million | 386.02 Million | 344.8 Million | 293.29 Million |
| Operating Expenses | 366.15 Million | 284.95 Million | 300.31 Million | 290.54 Million | 287.41 Million | 271.89 Million |
| Selling, General and Administrative Expenses | 108.37 Million | 85.24 Million | 80.72 Million | 107.54 Million | 109.65 Million | 111.05 Million |
| Research and Development Expenses | 75.56 Million | 68.09 Million | 61.31 Million | 49.66 Million | 44.98 Million | 26.01 Million |
| Other Expenses | 231.8 Million | 131.61 Million | 158.27 Million | 133.33 Million | 132.77 Million | 936.09 Thousand |
| Cost and Expenses | 2.22 Billion | 2.02 Billion | 2.05 Billion | 1.63 Billion | 1.62 Billion | 1.59 Billion |
| Operating Income | 41.38 Million | 78.42 Million | 79.03 Million | 86.02 Million | 57.51 Million | 3.24 Million |
| Interest Expense | 23.91 Million | 25.05 Million | 33.81 Million | 27.9 Million | 28.76 Million | 33.97 Million |
| Income Tax Expense | 4.01 Million | 5.87 Million | 2.03 Million | 1.23 Million | 870.69 Thousand | -2.76 Million |
| Earnings before Tax | 39.28 Million | 45.93 Million | 35.94 Million | 29.34 Million | 9.35 Million | 4.17 Million |
| Net Income | 35.21 Million | 42.32 Million | 34.13 Million | 27.43 Million | 9.15 Million | 5.71 Million |
| Earnings Per Share Basic | 0.05 | 0.06 | 0.05 | 0.04 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.05 | 0.06 | 0.05 | 0.04 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 720.1 Million | 720 Million | 720 Million | 720 Million | 720 Million | 720 Million |
| Weighted Average Shares Outstanding (Diluted) | 720.1 Million | 720 Million | 720 Million | 720 Million | 720 Million | 723.73 Million |
| Gross Margin | 0.18 | 0.17 | 0.18 | 0.22 | 0.21 | 0.18 |
| EBIT Margin | 0.06 | 0.07 | 0.07 | 0.08 | 0.07 | 0.05 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.00 |
| EBITDA | 143.52 Million | 143.4 Million | 148.93 Million | 107.52 Million | 102.57 Million | 100.35 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.04 | 0.05 | 0.03 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 652.55 Million | 748.95 Million | 630 Million | 594.75 Million | 2.26 Billion | 509.02 Million |
| Cost of Revenue | 532.45 Million | 625.47 Million | 522.02 Million | 494.8 Million | 1.85 Billion | 406.73 Million |
| Gross Profit | 120.09 Million | 123.47 Million | 107.98 Million | 99.94 Million | 407.53 Million | 102.28 Million |
| Operating Expenses | 95.92 Million | 90.45 Million | 84.83 Million | 90.89 Million | 334.4 Million | 96.15 Million |
| Selling, General and Administrative Expenses | 189.94 Million | 79.75 Million | 62.09 Million | -82.87 Million | - | 141.11 Million |
| Research and Development Expenses | 19.58 Million | 10.7 Million | 19.25 Million | 29.48 Million | - | 23.73 Million |
| Other Expenses | -113.6 Million | 740.00 | -3.48 Million | -1.11 Million | -2.09 Million | -382.16 Thousand |
| Cost and Expenses | 628.38 Million | 715.93 Million | 606.86 Million | 585.7 Million | 2.19 Billion | 502.89 Million |
| Operating Income | 8.6 Million | 33.02 Million | 23.14 Million | 3.43 Million | 41.38 Million | 583.13 Thousand |
| Interest Expense | 11.71 Million | 6.01 Million | 6.08 Million | 6.22 Million | 23.91 Million | 7.51 Million |
| Income Tax Expense | 3.81 Million | 6.99 Million | 3.68 Million | -2.48 Million | 4.01 Million | 107.37 Thousand |
| Earnings before Tax | 8.06 Million | 31.07 Million | 20.48 Million | 2.32 Million | 39.28 Million | 200.97 Thousand |
| Net Income | 1.87 Million | 24.04 Million | 16.76 Million | 4.75 Million | 35.21 Million | 121.08 Thousand |
| Earnings Per Share Basic | 0.00 | 0.03 | 0.02 | 0.01 | - | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.03 | 0.02 | 0.01 | - | 0.00 |
| Weighted Average Shares Outstanding | 720 Million | 720 Million | 720 Million | 720.05 Million | 720.1 Million | 720 Million |
| Weighted Average Shares Outstanding (Diluted) | 720 Million | 720 Million | 720 Million | 720.03 Million | 720.1 Million | 720 Million |
| Gross Margin | 0.18 | 0.16 | 0.17 | 0.17 | 0.18 | 0.20 |
| EBIT Margin | 0.03 | 0.07 | 0.05 | 0.01 | - | 0.01 |
| Profit Margin | 0.00 | 0.03 | 0.03 | 0.01 | 0.02 | 0.00 |
| EBITDA | 19.77 Million | 54.96 Million | 31.72 Million | 8.25 Million | - | 6.5 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.04 | 0.01 | 0.02 | 0.00 |
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