Guangdong Enpack Packaging Co., Ltd.
SZSE:002846.SZ
10.08 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,747.449 | 1,934.597 | 1,829.545 | 1,332.183 | 1,170.391 | 818.956 | 457.898 | 339.658 | 294.277 | 267.534 | 224.166 | 202.849 |
| Cost of Revenue
| 1,539.85 | 1,759.414 | 1,580.919 | 1,066.444 | 921.366 | 669.05 | 357.624 | 236.916 | 210.481 | 189.02 | 152.174 | 145.519 |
| Gross Profit
| 207.599 | 175.183 | 248.625 | 265.739 | 249.025 | 149.906 | 100.274 | 102.742 | 83.796 | 78.514 | 71.992 | 57.329 |
| Gross Profit Ratio
| 0.119 | 0.091 | 0.136 | 0.199 | 0.213 | 0.183 | 0.219 | 0.302 | 0.285 | 0.293 | 0.321 | 0.283 |
| Reseach & Development Expenses
| 57.169 | 72.159 | 65.744 | 37.258 | 30.914 | 18.06 | 13.13 | 11.239 | 9.114 | 8.694 | 7.349 | 7.049 |
| General & Administrative Expenses
| 28.888 | 26.961 | 28.902 | 21.945 | 23.804 | 13.76 | 11.871 | 24.491 | 5.492 | 3.94 | 3.109 | 13.363 |
| Selling & Marketing Expenses
| 28.534 | 26.502 | 27.469 | 42.618 | 40.339 | 26.646 | 14.214 | 10.235 | 8.632 | 6.283 | 5.268 | 3.623 |
| SG&A
| 57.422 | 53.463 | 56.371 | 64.564 | 64.144 | 40.406 | 26.085 | 34.726 | 14.123 | 10.223 | 8.376 | 16.986 |
| Other Expenses
| -0.137 | 42.806 | 61.482 | 39.258 | 38.065 | -0.457 | 2.696 | 0.973 | 1.925 | 1.829 | 1.652 | 1.37 |
| Operating Expenses
| 156.793 | 168.427 | 183.596 | 141.079 | 133.123 | 86.121 | 49.028 | 37.827 | 32.537 | 25.938 | 22.034 | 17.567 |
| Operating Income
| -13.521 | 9.119 | 64.659 | 119.623 | 96.98 | 52.945 | 49.905 | 63.445 | 50.461 | 49.296 | 46.9 | 37.865 |
| Operating Income Ratio
| -0.008 | 0.005 | 0.035 | 0.09 | 0.083 | 0.065 | 0.109 | 0.187 | 0.171 | 0.184 | 0.209 | 0.187 |
| Total Other Income Expenses Net
| -0.137 | -74.719 | -32.878 | -32.733 | 0.126 | -11.298 | 1.354 | -0.51 | 1.095 | -1.451 | -1.525 | -0.527 |
| Income Before Tax
| -13.658 | -65.6 | 31.781 | 86.891 | 97.106 | 52.488 | 52.6 | 64.405 | 52.354 | 51.125 | 48.433 | 39.235 |
| Income Before Tax Ratio
| -0.008 | -0.034 | 0.017 | 0.065 | 0.083 | 0.064 | 0.115 | 0.19 | 0.178 | 0.191 | 0.216 | 0.193 |
| Income Tax Expense
| -25.209 | -20.145 | -3.31 | 13.074 | 14.875 | 8.246 | 7.178 | 8.985 | 7.207 | 7.056 | 6.727 | 5.595 |
| Net Income
| 14.212 | -45.455 | 35.439 | 77.614 | 79.749 | 42.123 | 45.402 | 55.42 | 45.147 | 44.069 | 41.706 | 33.64 |
| Net Income Ratio
| 0.008 | -0.023 | 0.019 | 0.058 | 0.068 | 0.051 | 0.099 | 0.163 | 0.153 | 0.165 | 0.186 | 0.166 |
| EPS
| 0.04 | -0.14 | 0.11 | 0.15 | 0.26 | 0.14 | 0.15 | 0.24 | 0.2 | 0.19 | 0.18 | 0.14 |
| EPS Diluted
| 0.04 | -0.14 | 0.11 | 0.15 | 0.26 | 0.14 | 0.15 | 0.24 | 0.2 | 0.19 | 0.18 | 0.14 |
| EBITDA
| 169.016 | 126.817 | 153.703 | 186.483 | 169.836 | 99.485 | 72.24 | 68.1 | 67.243 | 65.501 | 58.013 | 39.45 |
| EBITDA Ratio
| 0.097 | 0.066 | 0.084 | 0.14 | 0.145 | 0.121 | 0.158 | 0.2 | 0.229 | 0.245 | 0.259 | 0.194 |