Shanghai SK Petroleum & Chemical Equipment Corporation Ltd. (002278.SZ)

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002278.SZ
Financials

5.74 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	743.671	603.96	775.429	726.161	785.24	702.07	518.389	416.039	613.844	671.387	764.665	749.879	610.16	442.987	426.366	543.009	426.32	267.478
Cost of Revenue Numbers are in millions	500.792	417.267	508.379	467.109	506.7	473.086	328.725	289.381	403.629	444.42	519.118	526.77	391.723	258.205	243.893	330.306	245.231	157.318
Gross Profit Numbers are in millions	242.879	186.693	267.049	259.052	278.539	228.984	189.665	126.658	210.215	226.966	245.547	223.109	218.437	184.781	182.473	212.703	181.089	110.16
Gross Profit Ratio Numbers are in millions	0.327	0.309	0.344	0.357	0.355	0.326	0.366	0.304	0.342	0.338	0.321	0.298	0.358	0.417	0.428	0.392	0.425	0.412
Reseach & Development Expenses Numbers are in millions	75.806	68.79	60.379	62.732	65.667	52.804	44.713	61.283	61.797	48.908	44.789	42.062	29.139	21.539	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.832	24.134	28.954	20.674	22.502	20.316	18.475	20.453	25.205	19.775	20.495	18.191	19.089	13.392	53.166	57.599	44.016	27.554
Selling & Marketing Expenses Numbers are in millions	61.119	48.247	50.969	51.946	83.132	74.08	55.084	63.939	77.082	73.872	86.314	81.633	64.059	43.765	39.397	38.781	40.266	22.261
SG&A Numbers are in millions	74.95	72.381	79.923	72.62	105.634	94.396	73.559	84.392	102.287	93.647	106.809	99.824	83.148	57.157	92.563	96.38	84.283	49.815
Other Expenses Numbers are in millions	-0.077	45.128	50.468	41.371	47.897	1.403	10.923	19.896	97.781	9.167	9.633	12.258	20.696	11.05	11.042	4.049	8.11	4.59
Operating Expenses Numbers are in millions	194.318	186.299	190.769	176.723	219.198	192.578	163.083	192.188	205.816	181.761	193.075	176.847	151.511	110.488	96.333	99.75	86.364	50.799
Operating Income Numbers are in millions	39.869	13.518	77.91	80.616	54.754	36.637	-78.547	-120.088	4.173	56.758	53.895	50.882	72.345	79.554	79.716	101.611	85.449	53.432
Operating Income Ratio Numbers are in millions	0.054	0.022	0.1	0.111	0.07	0.052	-0.152	-0.289	0.007	0.085	0.07	0.068	0.119	0.18	0.187	0.187	0.2	0.2
Total Other Income Expenses Net Numbers are in millions	-0.077	-31.893	-19.965	-34.756	1.735	1.634	-2.306	-41.228	12.184	20.667	11.043	16.84	26.114	16.201	4.613	-7.361	-1.45	-1.667
Income Before Tax Numbers are in millions	39.792	-18.374	57.945	45.86	56.489	38.041	24.276	-106.758	16.582	65.872	63.515	63.102	93.039	90.494	90.753	105.592	93.275	57.695
Income Before Tax Ratio Numbers are in millions	0.054	-0.03	0.075	0.063	0.072	0.054	0.047	-0.257	0.027	0.098	0.083	0.084	0.152	0.204	0.213	0.194	0.219	0.216
Income Tax Expense Numbers are in millions	3.164	1.072	7.458	10.432	6.579	3.534	8.214	-3.88	0.111	8.401	7.836	10.86	12.877	12.149	13.087	13.97	14.506	9.561
Net Income Numbers are in millions	24.566	-19.446	42.98	28.384	43.543	29.762	10.624	-109.171	9.72	60.841	56.65	51.506	80.02	78.345	77.666	91.622	76.48	36.744
Net Income Ratio Numbers are in millions	0.033	-0.032	0.055	0.039	0.055	0.042	0.02	-0.262	0.016	0.091	0.074	0.069	0.131	0.177	0.182	0.169	0.179	0.137
EPS Numbers are in millions	0.069	-0.055	0.12	0.078	0.12	0.082	0.03	-0.3	0.03	0.17	0.16	0.14	0.22	0.22	0.25	0.34	0.29	0.36
EPS Diluted Numbers are in millions	0.069	-0.055	0.12	0.078	0.12	0.082	0.03	-0.3	0.03	0.17	0.16	0.14	0.22	0.22	0.25	0.34	0.29	0.36
EBITDA Numbers are in millions	97.512	65.484	135.575	137.376	118.264	83.4	74.175	-3.148	145.152	97.578	105.337	94.72	115.372	105.586	107.676	123.768	107.793	70.04
EBITDA Ratio Numbers are in millions	0.131	0.108	0.175	0.189	0.151	0.119	0.143	-0.008	0.236	0.145	0.138	0.126	0.189	0.238	0.253	0.228	0.253	0.262

Shanghai SK Petroleum & Chemical Equipment Corporation Ltd.

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