Guangdong Sunwill Precising Plastic Co.,Ltd (002676.SZ)

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002676.SZ
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4.43 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	2,697.207	2,266.948	2,100.355	2,132.731	1,728.37	1,681.931	1,618.107	1,555.408	1,299.155	1,201.515	1,484.069	1,285.157	1,095.491	1,403.88	1,098.142	653.158	699.894
Cost of Revenue Numbers are in millions	2,187.238	1,867.517	1,744.881	1,750.035	1,342.342	1,337.129	1,324.814	1,260.026	1,017.345	964.299	1,209.051	1,047.724	874.567	1,108.076	830.78	500.017	580.984
Gross Profit Numbers are in millions	509.969	399.431	355.474	382.696	386.028	344.802	293.294	295.382	281.81	237.216	275.018	237.433	220.923	295.803	267.362	153.141	118.91
Gross Profit Ratio Numbers are in millions	0.189	0.176	0.169	0.179	0.223	0.205	0.181	0.19	0.217	0.197	0.185	0.185	0.202	0.211	0.243	0.234	0.17
Reseach & Development Expenses Numbers are in millions	76	75.56	68.099	61.315	49.663	44.981	26.012	3.824	30.77	35.034	37.319	34.485	29.183	0	0	0	0
General & Administrative Expenses Numbers are in millions	26.352	24.702	20.148	17.895	18.544	20.013	17.417	29.387	21.627	18.553	21.26	17.35	11.997	73.213	66.353	45.899	11.143
Selling & Marketing Expenses Numbers are in millions	22.452	83.899	65.095	62.83	89	89.642	93.64	96.987	82.894	77.699	79.5	65.299	52.017	57.994	50.369	33.22	28.717
SG&A Numbers are in millions	48.804	108.38	85.243	80.725	107.543	109.655	111.056	126.374	104.52	96.252	100.76	82.649	64.013	131.206	116.722	79.119	39.859
Other Expenses Numbers are in millions	308.636	174.106	131.617	158.273	133.34	132.779	0.936	-5.696	5.222	5.589	27.179	6.917	16.43	5.083	5.499	1.374	0.79
Operating Expenses Numbers are in millions	433.441	358.046	284.959	300.312	290.546	287.415	271.897	284.269	232.713	213.21	205.981	171.309	131.444	137.401	118.393	79.587	71.281
Operating Income Numbers are in millions	76.528	41.385	78.43	79.031	86.025	57.518	3.243	-45.307	30.89	-1.976	41.24	47.958	65.272	127.574	131.506	66.857	29.246
Operating Income Ratio Numbers are in millions	0.028	0.018	0.037	0.037	0.05	0.034	0.002	-0.029	0.024	-0.002	0.028	0.037	0.06	0.091	0.12	0.102	0.042
Total Other Income Expenses Net Numbers are in millions	-2.708	-2.099	-32.494	-43.09	0.858	-20.362	0.936	-5.696	3.988	4.84	25.223	5.892	-2.743	-25.96	-11.304	-7.272	0.576
Income Before Tax Numbers are in millions	73.82	39.287	45.936	35.94	29.342	9.354	4.179	-51.003	34.843	2.864	66.462	53.85	81.666	132.587	136.714	66.179	29.823
Income Before Tax Ratio Numbers are in millions	0.027	0.017	0.022	0.017	0.017	0.006	0.003	-0.033	0.027	0.002	0.045	0.042	0.075	0.094	0.124	0.101	0.043
Income Tax Expense Numbers are in millions	12.875	4.011	5.88	2.032	1.23	0.871	-2.764	-1.604	5.143	1.161	15.634	10.353	12.682	23.508	21.803	10.13	5.262
Net Income Numbers are in millions	54.155	35.213	42.325	34.134	27.439	9.155	5.717	-48.04	30.797	2.123	48.267	43.226	65.954	103.97	110.055	54.507	22.917
Net Income Ratio Numbers are in millions	0.02	0.016	0.02	0.016	0.016	0.005	0.004	-0.031	0.024	0.002	0.033	0.034	0.06	0.074	0.1	0.083	0.033
EPS Numbers are in millions	0.075	0.049	0.059	0.047	0.038	0.013	0.008	-0.067	0.043	0.006	0.067	0.06	0.1	0.19	0.2	0.11	0.064
EPS Diluted Numbers are in millions	0.075	0.049	0.059	0.047	0.038	0.013	0.008	-0.067	0.043	0.006	0.067	0.06	0.1	0.19	0.2	0.11	0.064
EBITDA Numbers are in millions	223.201	143.524	143.403	148.936	107.526	102.571	100.354	11.961	86.637	59.933	119.717	95.698	117.48	166.495	156.952	83.563	51.76
EBITDA Ratio Numbers are in millions	0.083	0.063	0.068	0.07	0.062	0.061	0.062	0.008	0.067	0.05	0.081	0.074	0.107	0.119	0.143	0.128	0.074

Guangdong Sunwill Precising Plastic Co.,Ltd

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