Shanghai Haishun New Pharmaceutical Packaging Co.,Ltd. (300501.SZ)

CNY 14.03

(0.29%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.02 Billion 1.01 Billion 856.85 Million 713.78 Million 621.03 Million 507.19 Million
Cost of Revenue 726.01 Million 740.93 Million 609.81 Million 469.97 Million 427.52 Million 341.49 Million
Gross Profit 294.85 Million 271.66 Million 247.04 Million 243.81 Million 193.5 Million 165.7 Million
Operating Expenses 185.74 Million 149.09 Million 136.03 Million 127.93 Million 126.6 Million 92.04 Million
Selling, General and Administrative Expenses 117.17 Million 60.49 Million 55.48 Million 67.43 Million 65.76 Million 44.94 Million
Research and Development Expenses 50.35 Million 44.49 Million 32.87 Million 24.29 Million 26.43 Million 23.26 Million
Other Expenses 9.14 Million 240.11 Thousand -351.52 Thousand -700.08 Thousand -801.56 Thousand 122.66 Thousand
Cost and Expenses 911.72 Million 890.02 Million 745.84 Million 597.91 Million 554.13 Million 433.54 Million
Operating Income 109.14 Million 122.68 Million 117.78 Million 119.44 Million 73.92 Million 76.87 Million
Interest Expense 11.48 Million 5.32 Million 9.21 Million 8.85 Million 7.16 Million 1.95 Million
Income Tax Expense 14.64 Million 13.07 Million 8.4 Million 13.31 Million 7.39 Million 12.63 Million
Earnings before Tax 108.97 Million 122.92 Million 117.43 Million 118.74 Million 73.12 Million 76.99 Million
Net Income 85.44 Million 102.46 Million 104.64 Million 102.9 Million 66.97 Million 66.16 Million
Earnings Per Share Basic 0.44 0.53 0.64 0.67 0.44 0.44
Earnings Per Share Diluted 0.44 0.53 0.64 0.67 0.43 0.44
Weighted Average Shares Outstanding 194.18 Million 193.53 Million 163.5 Million 153.58 Million 152.21 Million 150.37 Million
Weighted Average Shares Outstanding (Diluted) 194.18 Million 193.53 Million 163.5 Million 153.58 Million 155.75 Million 150.37 Million
Gross Margin 0.29 0.27 0.29 0.34 0.31 0.33
EBIT Margin 0.17 0.18 0.20 0.23 0.19 0.21
Profit Margin 0.08 0.10 0.12 0.14 0.11 0.13
EBITDA 175.28 Million 178.2 Million 154.05 Million 162.19 Million 113.33 Million 104.3 Million
Earnings Before Tax Margin 0.11 0.12 0.14 0.17 0.12 0.15

Income Statement Charts