Sinoseal Holding Co., Ltd. (300470.SZ)
CNY 39.98
(6.19%)
CNY 39.98
(6.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.36 Billion | 1.21 Billion | 1.13 Billion | 924.3 Million | 888.34 Million | 704.57 Million |
| Cost of Revenue | 689.49 Million | 591.02 Million | 545.11 Million | 473.63 Million | 408.15 Million | 328.79 Million |
| Gross Profit | 679.86 Million | 623.66 Million | 586.47 Million | 450.67 Million | 480.18 Million | 375.78 Million |
| Operating Expenses | 279.95 Million | 267.65 Million | 267.86 Million | 208.94 Million | 215.76 Million | 177.29 Million |
| Selling, General and Administrative Expenses | 157.69 Million | 133.35 Million | 138.91 Million | 99.2 Million | 111.11 Million | 100.83 Million |
| Research and Development Expenses | 79.96 Million | 61.44 Million | 51.95 Million | 41.26 Million | 37.57 Million | 34.69 Million |
| Other Expenses | 905.09 Thousand | -922.69 Thousand | -97.72 Thousand | 5.87 Million | 1.89 Million | 344.3 Thousand |
| Cost and Expenses | 969.44 Million | 858.67 Million | 812.98 Million | 682.57 Million | 623.92 Million | 506.09 Million |
| Operating Income | 399.91 Million | 356.21 Million | 332.03 Million | 239.11 Million | 255.12 Million | 198.93 Million |
| Interest Expense | 912.15 Thousand | 179.97 Thousand | 121.65 Thousand | 3.98 Million | 7.23 Million | 3.72 Million |
| Income Tax Expense | 54.26 Million | 45.76 Million | 44.26 Million | 33.81 Million | 35.92 Million | 28.36 Million |
| Earnings before Tax | 401.3 Million | 355.28 Million | 331.93 Million | 244.99 Million | 257.01 Million | 199.28 Million |
| Net Income | 346.67 Million | 309.28 Million | 287.45 Million | 210.94 Million | 220.84 Million | 170.45 Million |
| Earnings Per Share Basic | 1.69 | 1.51 | 1.41 | 1.10 | 1.15 | 0.89 |
| Earnings Per Share Diluted | 1.69 | 1.49 | 1.39 | 1.08 | 1.15 | 0.89 |
| Weighted Average Shares Outstanding | 204.96 Million | 205.49 Million | 204.16 Million | 192.02 Million | 192.02 Million | 192.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 204.96 Million | 207.61 Million | 206.09 Million | 194.5 Million | 192.74 Million | 192.01 Million |
| Gross Margin | 0.50 | 0.51 | 0.52 | 0.49 | 0.54 | 0.53 |
| EBIT Margin | 0.33 | 0.35 | 0.34 | 0.32 | 0.34 | 0.32 |
| Profit Margin | 0.25 | 0.25 | 0.25 | 0.23 | 0.25 | 0.24 |
| EBITDA | 446.44 Million | 400.77 Million | 372.56 Million | 279.87 Million | 292.79 Million | 221.98 Million |
| Earnings Before Tax Margin | 0.29 | 0.29 | 0.29 | 0.26 | 0.29 | 0.28 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 415.29 Million | 387.45 Million | 332.77 Million | 380.34 Million | 1.36 Billion | 375.9 Million |
| Cost of Revenue | 216.09 Million | 207.63 Million | 175.03 Million | 197.18 Million | 689.49 Million | 193.03 Million |
| Gross Profit | 199.2 Million | 179.81 Million | 157.73 Million | 183.16 Million | 679.86 Million | 182.86 Million |
| Operating Expenses | 93.4 Million | 76.8 Million | 71.68 Million | 71.13 Million | 298.18 Million | 86.73 Million |
| Selling, General and Administrative Expenses | 73.39 Million | 20.58 Million | 56.24 Million | -9.1 Million | - | 99.26 Million |
| Research and Development Expenses | 20.02 Million | 18.44 Million | 15.07 Million | 16.35 Million | - | 22.55 Million |
| Other Expenses | 12.65 Thousand | 167.81 Thousand | -366.97 Thousand | -250.17 Thousand | 1.39 Million | 134.88 Thousand |
| Cost and Expenses | 309.49 Million | 284.44 Million | 246.72 Million | 268.31 Million | 987.67 Million | 279.77 Million |
| Operating Income | 105.79 Million | 102.7 Million | 86.05 Million | 117.71 Million | 399.91 Million | 99.09 Million |
| Interest Expense | 97.74 Thousand | 11.84 Thousand | 80.16 Thousand | 98.79 Thousand | 301.19 Thousand | 90.96 Thousand |
| Income Tax Expense | 14.8 Million | 12.25 Million | 13.2 Million | 18.91 Million | 54.26 Million | 12.02 Million |
| Earnings before Tax | 114.11 Million | 102.87 Million | 96.62 Million | 117.46 Million | 401.3 Million | 99.22 Million |
| Net Income | 97.49 Million | 90.54 Million | 82.88 Million | 98.46 Million | 346.67 Million | 87.09 Million |
| Earnings Per Share Basic | 0.48 | 0.44 | 0.40 | 0.48 | - | 0.42 |
| Earnings Per Share Diluted | 0.48 | 0.44 | 0.40 | 0.48 | - | 0.42 |
| Weighted Average Shares Outstanding | 203.35 Million | 205.35 Million | 205.35 Million | 205.36 Million | 204.96 Million | 205.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 203.35 Million | 205.35 Million | 205.35 Million | 205.36 Million | 204.96 Million | 205.35 Million |
| Gross Margin | 0.48 | 0.46 | 0.47 | 0.48 | 0.50 | 0.49 |
| EBIT Margin | 0.28 | 0.28 | 0.30 | 0.32 | - | 0.27 |
| Profit Margin | 0.23 | 0.23 | 0.25 | 0.26 | 0.25 | 0.23 |
| EBITDA | 114.21 Million | 108.49 Million | 101.28 Million | 122.05 Million | - | 100.47 Million |
| Earnings Before Tax Margin | 0.25 | 0.27 | 0.26 | 0.31 | 0.29 | 0.26 |
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