Sunshine Global Circuits Co.,Ltd. (300739.SZ)
CNY 17.72
(-6.74%)
CNY 17.72
(-6.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.61 Billion | 1.96 Billion | 1.85 Billion | 1.29 Billion | 1.14 Billion | 1.13 Billion |
| Cost of Revenue | 1.23 Billion | 1.48 Billion | 1.45 Billion | 924.09 Million | 804.89 Million | 806.13 Million |
| Gross Profit | 383.1 Million | 486.6 Million | 399.28 Million | 367.05 Million | 344.64 Million | 325.26 Million |
| Operating Expenses | 276.84 Million | 263.3 Million | 240.29 Million | 195.89 Million | 183.9 Million | 192.99 Million |
| Selling, General and Administrative Expenses | 184.71 Million | 93.6 Million | 79.04 Million | 94.87 Million | 91.47 Million | 102.76 Million |
| Research and Development Expenses | 85.65 Million | 87.07 Million | 71.98 Million | 53.02 Million | 54.31 Million | 45.54 Million |
| Other Expenses | 6.47 Million | 1.27 Million | 1.17 Million | 841.08 Thousand | 1.07 Million | 5.5 Million |
| Cost and Expenses | 1.51 Billion | 1.74 Billion | 1.69 Billion | 1.11 Billion | 988.79 Million | 999.13 Million |
| Operating Income | 106.25 Million | 205.38 Million | 117.1 Million | 149.03 Million | 151.27 Million | 133.12 Million |
| Interest Expense | 26.99 Million | 18.21 Million | 23.81 Million | 5.38 Million | 5.11 Million | 2.37 Million |
| Income Tax Expense | 6.09 Million | 23.45 Million | 11.08 Million | 17.1 Million | 19.42 Million | 17.37 Million |
| Earnings before Tax | 107.96 Million | 205.68 Million | 118.32 Million | 149.87 Million | 152.34 Million | 138.63 Million |
| Net Income | 102.68 Million | 182.22 Million | 109.64 Million | 132.99 Million | 132.91 Million | 121.25 Million |
| Earnings Per Share Basic | 0.34 | 0.62 | 0.38 | 0.48 | 0.48 | 0.44 |
| Earnings Per Share Diluted | 0.34 | 0.61 | 0.38 | 0.48 | 0.48 | 0.44 |
| Weighted Average Shares Outstanding | 302.02 Million | 293.91 Million | 288.53 Million | 277.2 Million | 277.2 Million | 275.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 302.02 Million | 298.72 Million | 288.53 Million | 277.2 Million | 277.2 Million | 275.58 Million |
| Gross Margin | 0.24 | 0.25 | 0.22 | 0.28 | 0.30 | 0.29 |
| EBIT Margin | 0.18 | 0.19 | 0.15 | 0.19 | 0.22 | 0.19 |
| Profit Margin | 0.06 | 0.09 | 0.06 | 0.10 | 0.12 | 0.11 |
| EBITDA | 296.84 Million | 375.09 Million | 232.31 Million | 235.4 Million | 235.83 Million | 192.83 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.06 | 0.12 | 0.13 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 409.77 Million | 400.04 Million | 375.94 Million | 382.8 Million | 1.61 Billion | 407.61 Million |
| Cost of Revenue | 329.96 Million | 316.94 Million | 287.06 Million | 287.51 Million | 1.21 Billion | 302.65 Million |
| Gross Profit | 79.8 Million | 83.1 Million | 88.87 Million | 95.28 Million | 403.56 Million | 104.95 Million |
| Operating Expenses | 61.08 Million | 69.78 Million | 61.19 Million | 62.55 Million | 269.9 Million | 72.14 Million |
| Selling, General and Administrative Expenses | 107.81 Million | 42.9 Million | 43.19 Million | -56.09 Million | - | 98.71 Million |
| Research and Development Expenses | 19.28 Million | 18.64 Million | 19.09 Million | 18.8 Million | - | 21.16 Million |
| Other Expenses | -66.02 Million | -8.23 Million | 118.26 Thousand | 173.2 Thousand | 1.7 Million | 631.91 Thousand |
| Cost and Expenses | 391.05 Million | 386.72 Million | 348.26 Million | 350.07 Million | 1.48 Billion | 374.8 Million |
| Operating Income | 2.06 Million | 13.32 Million | 8.95 Million | 22.77 Million | 106.25 Million | 20.53 Million |
| Interest Expense | 9 Million | 9.58 Million | 8.97 Million | 10.97 Million | 26.99 Million | 8.87 Million |
| Income Tax Expense | -429.96 Thousand | 770.8 Thousand | 536.43 Thousand | 760.06 Thousand | 6.09 Million | 1.06 Million |
| Earnings before Tax | 2.13 Million | 23.09 Million | 9.07 Million | 22.95 Million | 107.96 Million | 21.37 Million |
| Net Income | 2.7 Million | 22.51 Million | 8.79 Million | 22.51 Million | 102.68 Million | 20.32 Million |
| Earnings Per Share Basic | 0.01 | 0.07 | 0.03 | 0.08 | - | 0.07 |
| Earnings Per Share Diluted | 0.01 | 0.07 | 0.03 | 0.08 | - | 0.07 |
| Weighted Average Shares Outstanding | 304.38 Million | 304.38 Million | 293.03 Million | 296.26 Million | 302.02 Million | 294.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 304.38 Million | 304.38 Million | 293.03 Million | 296.26 Million | 302.02 Million | 294.09 Million |
| Gross Margin | 0.19 | 0.21 | 0.24 | 0.25 | 0.25 | 0.26 |
| EBIT Margin | 0.03 | 0.13 | 0.09 | 0.09 | - | 0.08 |
| Profit Margin | 0.01 | 0.06 | 0.02 | 0.06 | 0.06 | 0.05 |
| EBITDA | 11.13 Million | 53.31 Million | 33.62 Million | 35.63 Million | - | 32.66 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.02 | 0.06 | 0.07 | 0.05 |
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0905
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4335
1911