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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	165.348	186.953	142.418	225.72	165.445	205.668	146.838	210.11	173.315	120.781	99.753	287.257	165.179	176.85	146.143	228.854	178.437	172.265	146.603	256.973	179.513	177.178	171.575	249.525	175.108	183.505	93.932	165.539	140.57	113.38	98.901	110.993	94.721	106.062	104.262	167.563	101.311	200.368	144.601	169.639	156.76	179.905	165.082	192.729	189.339	203.505	179.093	197.287	182.766	222.279	142.001	209.551	144.173	171.776	84.659	175.285	79.473	126.536	61.692	101.007	64.917	145.912	114.53	169.338	116.011
Cost of Revenue Numbers are in millions	99.291	119.53	99.931	147.173	109.407	141.966	102.246	155.468	115.756	78.359	67.684	172.528	114.113	124.045	97.693	154.305	106.963	100.934	104.906	164.641	108.358	114.744	118.957	166.004	121.515	124	61.567	85.408	96.563	77.902	68.851	74.001	64.941	72.157	78.282	110.292	81.986	115.729	95.622	111.799	105.603	116.352	110.667	134.472	124.38	132.1	128.167	137.897	130.983	153.333	100.952	144.91	93.862	105.905	47.046	101.971	46.712	74.513	35.009	46.379	39.954	87.579	69.98	103.248	76.001
Gross Profit Numbers are in millions	66.057	67.423	42.488	78.547	56.038	63.703	44.592	54.642	57.56	42.422	32.069	114.73	51.065	52.805	48.45	74.549	71.474	71.331	41.697	92.332	71.155	62.434	52.618	83.522	53.593	59.505	32.365	80.131	44.007	35.477	30.049	36.992	29.78	33.905	25.98	57.271	19.325	84.639	48.979	57.84	51.158	63.553	54.415	58.257	64.959	71.405	50.926	59.39	51.783	68.946	41.05	64.641	50.311	65.872	37.613	73.314	32.761	52.023	26.683	54.628	24.963	58.333	44.549	66.089	40.01
Gross Profit Ratio Numbers are in millions	0.4	0.361	0.298	0.348	0.339	0.31	0.304	0.26	0.332	0.351	0.321	0.399	0.309	0.299	0.332	0.326	0.401	0.414	0.284	0.359	0.396	0.352	0.307	0.335	0.306	0.324	0.345	0.484	0.313	0.313	0.304	0.333	0.314	0.32	0.249	0.342	0.191	0.422	0.339	0.341	0.326	0.353	0.33	0.302	0.343	0.351	0.284	0.301	0.283	0.31	0.289	0.308	0.349	0.383	0.444	0.418	0.412	0.411	0.433	0.541	0.385	0.4	0.389	0.39	0.345
Reseach & Development Expenses Numbers are in millions	18.576	15.699	14.45	29.954	16.97	13.104	15.778	25.972	16.747	12.406	13.665	22.624	14.937	12.168	10.649	18.08	19.159	13.682	11.811	13.554	23.869	14.391	13.854	15.571	14.497	35.796	10.133	53.894	11.388	24.144	0	61.283	0	49.056	0	73.34	0	31.123	0	77.437	0	25.458	0	44.789	0	22.681	0	42.062	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	40.681	-2.356	16.59	-41.386	45.965	-6.644	15.896	-33.95	42.247	-4.823	20.661	-34.599	52.374	-9.621	20.8	-33.632	17.52	-9.082	19.455	-36.172	20.276	-3.664	17.815	-33.167	18.256	-9.047	26.091	-67.58	28.924	-13.77	26.209	-70.137	29.614	-21.077	28.518	-62.148	26.745	-11.137	26.236	-57.998	24.573	-18.13	29.882	-55.584	24.346	-15.783	28.375	-41.396	21.9	15.3	22.387	-40.061	21.413	-8.729	18.161	-26.257	12.209	16.552	10.888	15.171	10.791	11.158	16.047	15.517	9.873
Selling & Marketing Expenses Numbers are in millions	23.067	14.483	11.582	20.956	12.415	14.301	13.447	16.335	13.957	8.494	9.461	16.369	9.978	11.965	12.657	11.124	15.646	9.593	15.583	30.192	20.301	18.697	13.942	27.13	18.466	16.521	11.963	18.044	13.358	12.117	11.566	18.442	13.919	16.073	15.505	24.591	15.765	22.756	13.97	24.431	16.554	14.859	18.027	21.864	28.676	20.533	15.241	21.182	22.563	21.035	16.853	21.525	15.408	13.966	13.16	13.882	12.619	10.158	7.106	11.336	9.766	9.153	9.142	13.48	25.301
SG&A Numbers are in millions	63.748	33.096	28.172	-20.429	58.38	7.656	29.343	-17.615	56.204	3.671	30.122	-18.23	62.352	2.344	33.457	-22.508	33.166	0.511	35.037	-5.98	40.577	15.032	31.758	-6.037	36.722	7.474	38.055	-49.536	42.282	-1.653	37.775	-51.694	43.533	-5.003	44.023	-37.557	42.511	11.619	40.206	-33.566	41.127	-3.271	47.909	-33.72	53.022	4.751	43.616	-20.214	44.463	36.335	39.24	-18.537	36.821	5.237	31.321	-12.375	24.827	26.71	17.995	26.507	20.557	20.311	25.188	28.997	35.174
Other Expenses Numbers are in millions	-35.237	-0.001	-0.011	-0.748	-0.431	1.1	1.059	48.296	-23.833	21.768	-1.102	54.246	-30.751	1.606	-0.024	0.229	0.061	-0.11	1.901	-0.384	0.386	1.337	0.397	0.203	0.853	0.168	0.18	7.951	0.392	6.077	2.705	12.639	2.408	2.969	1.881	88.797	4.492	1.922	2.571	2.496	4.907	1.057	0.706	2.845	2.627	3.841	0.321	3.127	3.883	3.303	1.945	8.326	1.905	4.421	6.044	1.784	1.477	4.186	3.604	4.466	4.948	0.312	1.31	3.166	1.176
Operating Expenses Numbers are in millions	47.087	48.794	44.589	52.19	49.55	46.398	46.18	56.653	49.117	37.844	42.684	58.64	46.538	42.157	43.434	44.64	49.145	38.793	44.146	60.602	62.293	52.838	43.466	59.354	48.192	49.005	36.027	45.86	39.878	44.874	38.673	54.533	43.787	49.132	44.735	62.925	43.444	58.387	41.06	51.012	42.08	39.369	49.3	48.995	54.244	44.939	44.897	52.888	45.336	38.188	40.435	47.567	37.522	34.48	31.942	38.406	25.373	28.304	18.405	27.651	21.152	21.338	26.191	30.075	17.949
Operating Income Numbers are in millions	14.932	18.629	0.472	16.066	6.092	23.081	-5.37	-32.67	12.554	8.724	-10.615	40.57	1.265	8.738	6.664	16.027	18.764	13.614	-4.625	23.307	14.152	9.929	7.365	19.559	7.192	13.143	-3.256	-72.999	6.086	-9.678	-8.158	-43.266	-43.592	-15.522	-17.708	-24.639	-9.978	28.239	10.551	1.303	17.351	28.896	9.207	1.475	13.731	28.34	10.349	9.182	9.085	27.987	2.687	17.601	14.736	32.477	7.531	35.239	10.708	24.904	8.702	27.014	2.373	33.716	16.613	32.307	20.733
Operating Income Ratio Numbers are in millions	0.09	0.1	0.003	0.071	0.037	0.112	-0.037	-0.155	0.072	0.072	-0.106	0.141	0.008	0.049	0.046	0.07	0.105	0.079	-0.032	0.091	0.079	0.056	0.043	0.078	0.041	0.072	-0.035	-0.441	0.043	-0.085	-0.082	-0.39	-0.46	-0.146	-0.17	-0.147	-0.098	0.141	0.073	0.008	0.111	0.161	0.056	0.008	0.073	0.139	0.058	0.047	0.05	0.126	0.019	0.084	0.102	0.189	0.089	0.201	0.135	0.197	0.141	0.267	0.037	0.231	0.145	0.191	0.179
Total Other Income Expenses Net Numbers are in millions	0.849	1.475	-0.011	-0.748	-0.431	1.1	0.002	0.462	-0.166	2.865	0.472	-0.67	-0.203	-0.304	1.625	-13.654	-3.504	-19.035	-0.275	-8.808	5.676	1.67	-1.39	-4.406	2.644	2.811	0.586	-7.117	2.275	5.794	2.944	-19.616	-27.182	2.654	2.916	-15.538	18.619	3.902	5.201	-3.081	13.181	5.769	4.798	-4.94	5.63	5.712	4.641	5.775	6.518	0.531	4.016	8.85	3.853	5.507	7.904	2.005	4.796	5.371	4.029	4.499	3.514	-2.966	-0.435	-0.609	-0.085
Income Before Tax Numbers are in millions	15.78	20.103	0.461	15.319	5.661	24.18	-5.368	-32.209	12.389	11.589	-10.143	39.899	1.061	10.344	6.641	16.256	18.825	13.503	-2.724	22.923	14.538	11.266	7.762	19.762	8.044	13.31	-3.076	27.154	6.403	-3.603	-5.679	-37.157	-41.189	-12.573	-15.839	-21.192	-5.501	30.155	13.12	3.747	22.258	29.953	9.913	4.322	16.345	32.178	10.67	12.276	12.964	31.289	4.631	25.924	16.641	36.898	13.575	36.913	12.185	29.09	12.306	31.475	7.326	34.029	17.924	35.405	21.976
Income Before Tax Ratio Numbers are in millions	0.095	0.108	0.003	0.068	0.034	0.118	-0.037	-0.153	0.071	0.096	-0.102	0.139	0.006	0.058	0.045	0.071	0.105	0.078	-0.019	0.089	0.081	0.064	0.045	0.079	0.046	0.073	-0.033	0.164	0.046	-0.032	-0.057	-0.335	-0.435	-0.119	-0.152	-0.126	-0.054	0.15	0.091	0.022	0.142	0.166	0.06	0.022	0.086	0.158	0.06	0.062	0.071	0.141	0.033	0.124	0.115	0.215	0.16	0.211	0.153	0.23	0.199	0.312	0.113	0.233	0.156	0.209	0.189
Income Tax Expense Numbers are in millions	1.805	1.476	3.329	-2.422	1.348	2.963	1.275	-3.3	2.201	1.317	0.855	2.613	0.637	1.787	2.421	-0.494	7.794	2.236	0.895	4.525	0.911	-0.711	1.854	1.056	0.459	0.777	1.242	5.321	1.384	0.871	0.638	-1.784	-2.007	-0.163	0.075	-3.383	-1.88	3.373	2.001	-0.42	2.856	4.549	1.416	-2.082	3.527	3.863	2.528	2.67	2.422	4.399	1.077	-2.607	4.922	8.712	1.85	6.67	0.124	3.888	1.466	3.986	1.483	3.055	4.563	-2.254	6.927
Net Income Numbers are in millions	9.669	16.104	-5.514	12.654	2.823	17.779	-6.643	-28.908	8.922	7.876	-10.998	31.726	0.424	7.831	3.454	10.467	11.089	9.637	-2.809	11.524	14.255	10.108	7.655	15.018	7.092	11.506	-3.855	17.585	3.58	-5.553	-4.989	-43.115	-38.359	-12.887	-14.811	-24.482	-2.195	25.852	10.545	5.93	19.723	25.745	9.443	6.581	13.258	27.863	8.947	9.16	10.297	26.398	4.001	28.969	11.712	27.924	11.415	30.242	12.06	25.202	10.84	27.49	5.842	30.974	13.36	37.66	15.049
Net Income Ratio Numbers are in millions	0.058	0.086	-0.039	0.056	0.017	0.086	-0.045	-0.138	0.051	0.065	-0.11	0.11	0.003	0.044	0.024	0.046	0.062	0.056	-0.019	0.045	0.079	0.057	0.045	0.06	0.041	0.063	-0.041	0.106	0.025	-0.049	-0.05	-0.388	-0.405	-0.122	-0.142	-0.146	-0.022	0.129	0.073	0.035	0.126	0.143	0.057	0.034	0.07	0.137	0.05	0.046	0.056	0.119	0.028	0.138	0.081	0.163	0.135	0.173	0.152	0.199	0.176	0.272	0.09	0.212	0.117	0.222	0.13
EPS Numbers are in millions	0.027	0.046	-0.015	0.055	0.008	0.05	-0.019	-0.08	0.025	0.022	-0.031	0.1	0.001	0.02	0.009	0.028	0.03	0.034	-0.008	0.032	0.04	0.026	0.02	0.042	0.02	0.03	-0.01	0.049	0.01	-0.011	-0.01	-0.12	-0.11	-0.035	-0.04	-0.11	-0.01	0.064	0.03	0.016	0.04	0.065	0.026	0.02	0.035	0.067	0.024	0.026	0.04	0.1	0.022	0.071	0.029	0.07	0.029	0.09	0.036	0.07	0.024	0.094	0.024	0.12	0.05	0.14	0.055
EPS Diluted Numbers are in millions	0.027	0.046	-0.015	0.055	0.008	0.05	-0.019	-0.08	0.025	0.022	-0.031	0.1	0.001	0.02	0.009	0.028	0.03	0.034	-0.008	0.032	0.04	0.026	0.02	0.042	0.02	0.03	-0.01	0.049	0.01	-0.011	-0.01	-0.12	-0.11	-0.035	-0.04	-0.11	-0.01	0.064	0.03	0.016	0.04	0.065	0.026	0.02	0.035	0.067	0.024	0.026	0.04	0.1	0.022	0.071	0.029	0.07	0.029	0.09	0.036	0.07	0.024	0.094	0.024	0.12	0.05	0.14	0.055
EBITDA Numbers are in millions	16.928	29.694	-1.316	25.513	6.64	22.515	-2.486	-1.817	13.064	12.781	-10.51	53.18	5.284	12.588	6.857	27.855	19.152	32.537	1.072	30.093	14.763	13.831	6.043	20.496	10.659	18.133	-8.859	44.843	0.496	-0.975	-8.431	-19.806	14.536	-4.225	-18.752	111.349	-30.087	37.569	7.92	28.778	9.108	24.184	5.116	31.89	11.019	39.499	4.591	24.305	6.45	36.284	0.616	44.659	12.789	46.099	5.671	52.122	10.651	33.126	8.679	37.165	4.787	36.995	18.358	37.645	21.616
EBITDA Ratio Numbers are in millions	0.102	0.159	-0.009	0.113	0.04	0.109	-0.017	-0.009	0.075	0.106	-0.105	0.185	0.032	0.071	0.047	0.122	0.107	0.189	0.007	0.117	0.082	0.078	0.035	0.082	0.061	0.099	-0.094	0.271	0.004	-0.009	-0.085	-0.178	0.153	-0.04	-0.18	0.665	-0.297	0.188	0.055	0.17	0.058	0.134	0.031	0.165	0.058	0.194	0.026	0.123	0.035	0.163	0.004	0.213	0.089	0.268	0.067	0.297	0.134	0.262	0.141	0.368	0.074	0.254	0.16	0.222	0.186

Shanghai SK Petroleum & Chemical Equipment Corporation Ltd.

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