Shenzhen Sunnypol Optoelectronics Co.,Ltd.
SZSE:002876.SZ
31.95 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 640.571 | 540.916 | 523.938 | 566.867 | 546.483 | 425.645 | 511.577 | 569.896 | 539.806 | 552.245 | 539.77 | 595.827 | 612.033 | 556.332 | 589.941 | 543.369 | 452.116 | 319.678 | 409.009 | 425.274 | 374.963 | 241.423 | 237.325 | 228.314 | 256.878 | 160.443 | 206.739 | 247.163 | 195.315 | 168.397 | 226.231 | 229.534 | 196.642 | 148.085 |
| Cost of Revenue
| 548.198 | 448.804 | 446.845 | 481.193 | 473.822 | 365.12 | 407.897 | 454.75 | 409.45 | 435.831 | 406.768 | 455.333 | 445.267 | 420.914 | 450.449 | 463.044 | 387.546 | 273.383 | 332.911 | 341.972 | 305.376 | 228.611 | 198.152 | 194.354 | 206.528 | 124.445 | 159.293 | 186.244 | 107.13 | 149.557 | 162.071 | 165.755 | 116.989 | 131.145 |
| Gross Profit
| 92.373 | 92.111 | 77.093 | 85.675 | 72.662 | 60.526 | 103.68 | 115.146 | 130.356 | 116.414 | 133.002 | 140.494 | 166.766 | 135.417 | 139.492 | 80.325 | 64.571 | 46.295 | 76.099 | 83.302 | 69.587 | 12.811 | 39.174 | 33.959 | 50.35 | 35.999 | 47.445 | 60.92 | 88.184 | 18.84 | 64.16 | 63.779 | 79.653 | 16.94 |
| Gross Profit Ratio
| 0.144 | 0.17 | 0.147 | 0.151 | 0.133 | 0.142 | 0.203 | 0.202 | 0.241 | 0.211 | 0.246 | 0.236 | 0.272 | 0.243 | 0.236 | 0.148 | 0.143 | 0.145 | 0.186 | 0.196 | 0.186 | 0.053 | 0.165 | 0.149 | 0.196 | 0.224 | 0.229 | 0.246 | 0.451 | 0.112 | 0.284 | 0.278 | 0.405 | 0.114 |
| Reseach & Development Expenses
| 33.55 | 35.788 | 37.988 | 32.822 | 29.703 | 29.84 | 37.085 | 29.984 | 31.879 | 31.218 | 33.99 | 21.279 | 23.386 | 24.6 | 40.174 | 27.023 | 13.161 | 7.032 | 21.123 | 11.157 | 10.188 | 11.7 | 13.543 | 14.01 | 13.303 | 9.192 | 13.315 | 20.7 | 32.176 | 0 | 43.994 | 0 | 10.225 | 10.225 |
| General & Administrative Expenses
| -13.696 | 21.304 | -39.918 | 46.828 | -8.473 | 15.102 | -21.115 | 37.863 | 7.947 | 6.856 | -19.203 | 43.93 | -7.999 | 14.985 | -17.373 | 10.792 | -1.16 | 7.787 | -16.287 | 8.003 | -3.904 | 7.711 | -17.35 | 8.908 | -12.61 | 16.929 | -65.877 | 27.102 | 29.712 | 15.771 | -48.384 | 21.438 | 17.323 | 17.323 |
| Selling & Marketing Expenses
| 3.252 | 3.68 | 4.472 | 2.945 | 3.047 | 2.617 | 3.991 | 5.273 | 2.585 | 3.934 | 4.169 | 2.797 | 4.336 | 6.281 | 7.807 | 9.672 | 5.634 | 4.637 | 5.201 | 4.707 | 4.484 | 3.1 | 3.406 | 3.765 | 2.979 | 3.192 | 2.639 | 3.232 | 4.384 | 2.079 | 6.384 | 2.856 | 2.677 | 2.677 |
| SG&A
| -10.444 | 31.015 | 37.527 | 49.774 | -5.426 | 17.719 | -17.123 | 43.136 | 10.532 | 10.79 | -15.034 | 46.727 | -3.663 | 21.266 | -9.566 | 20.464 | 4.474 | 12.424 | -11.087 | 12.71 | 0.58 | 10.81 | -13.944 | 12.672 | -9.631 | 20.121 | -63.238 | 30.334 | 34.881 | 17.85 | -42 | 24.293 | 21.166 | 21.166 |
| Other Expenses
| -0.827 | -5.474 | -32.147 | -0.078 | -2.471 | -4.267 | 33.989 | -27.015 | 5.514 | -2.68 | 6.132 | -0.151 | -1.333 | 0.148 | -1.286 | -0.379 | -0.24 | -1.209 | -0.876 | 0.106 | 0.214 | 1.585 | -0.038 | -0.479 | 0.323 | 0.07 | -9.172 | 5.252 | -78.007 | 5.949 | 3.871 | 0.531 | -73.08 | 0 |
| Operating Expenses
| 52.567 | 66.804 | 107.662 | 55.222 | 47.019 | 43.292 | 53.951 | 46.105 | 47.925 | 39.328 | 57.369 | 30.88 | 36.466 | 43.745 | 66.542 | 38.704 | 25.621 | 12.945 | 34.297 | 23.143 | 21.952 | 18.334 | 15.444 | 24.946 | 22.519 | 12.329 | 4.375 | 31.213 | -78.007 | 21.32 | 29.114 | 28.068 | -73.08 | 31.099 |
| Operating Income
| 37.086 | 25.308 | -30.568 | 28.398 | 17.11 | 17.782 | 14.636 | 49.639 | 83.98 | 87.345 | 59.053 | 100.099 | 124.797 | 86.319 | 62.914 | 25.398 | 23.104 | 16.207 | 32.817 | 29.327 | 20.229 | -14.436 | 3.713 | -4.88 | 13.359 | 16.551 | 36.843 | 24.79 | 10.177 | 18.84 | 32.007 | 26.172 | 6.573 | 16.94 |
| Operating Income Ratio
| 0.058 | 0.047 | -0.058 | 0.05 | 0.031 | 0.042 | 0.029 | 0.087 | 0.156 | 0.158 | 0.109 | 0.168 | 0.204 | 0.155 | 0.107 | 0.047 | 0.051 | 0.051 | 0.08 | 0.069 | 0.054 | -0.06 | 0.016 | -0.021 | 0.052 | 0.103 | 0.178 | 0.1 | 0.052 | 0.112 | 0.141 | 0.114 | 0.033 | 0.114 |
| Total Other Income Expenses Net
| -0.827 | 13.37 | -8.65 | -0.078 | -2.471 | 0.794 | 4.203 | -0.333 | -0.026 | -0.068 | -10.448 | -9.666 | -6.835 | -5.205 | -11.322 | -16.602 | -16.086 | -18.352 | -9.861 | -30.726 | -27.191 | -7.328 | -20.055 | -14.372 | -14.148 | -7.049 | -15.354 | 0.335 | -17.801 | 5.949 | 0.824 | -9.378 | -25.541 | 1.187 |
| Income Before Tax
| 36.26 | 38.677 | -39.218 | 28.319 | 14.639 | 18.576 | 18.839 | 49.306 | 83.954 | 87.276 | 65.186 | 99.948 | 123.465 | 86.467 | 61.628 | 25.02 | 22.864 | 14.999 | 31.941 | 29.433 | 20.443 | -12.851 | 3.675 | -5.359 | 13.683 | 16.621 | 27.716 | 30.041 | 12.208 | 24.789 | 35.869 | 26.333 | 8.776 | 18.127 |
| Income Before Tax Ratio
| 0.057 | 0.072 | -0.075 | 0.05 | 0.027 | 0.044 | 0.037 | 0.087 | 0.156 | 0.158 | 0.121 | 0.168 | 0.202 | 0.155 | 0.104 | 0.046 | 0.051 | 0.047 | 0.078 | 0.069 | 0.055 | -0.053 | 0.015 | -0.023 | 0.053 | 0.104 | 0.134 | 0.122 | 0.063 | 0.147 | 0.159 | 0.115 | 0.045 | 0.122 |
| Income Tax Expense
| 11.573 | 7.6 | -23.435 | -6.111 | 2.862 | 6.06 | -0.567 | -1.291 | 13.247 | 15.621 | 1.893 | 4.291 | 9.484 | 5.641 | -4.677 | 1.204 | 5.701 | 3.59 | 4.385 | 7.476 | 5.234 | 1.699 | -1.174 | 0.389 | -1.211 | 3.345 | 1.256 | 4.866 | -17.736 | 4.283 | 6.795 | 4.127 | -24.556 | 2.411 |
| Net Income
| 24.616 | 30.746 | -15.584 | 34.443 | 11.724 | 12.223 | 19.396 | 50.114 | 69.228 | 67.822 | 59.571 | 91.622 | 109.795 | 76.532 | 64.54 | 23.534 | 17.328 | 11.423 | 27.633 | 22.403 | 15.44 | -14.224 | 4.989 | -5.657 | 14.998 | 13.368 | 26.4 | 25.186 | 10.112 | 20.506 | 29.146 | 22.368 | 5.588 | 15.716 |
| Net Income Ratio
| 0.038 | 0.057 | -0.03 | 0.061 | 0.021 | 0.029 | 0.038 | 0.088 | 0.128 | 0.123 | 0.11 | 0.154 | 0.179 | 0.138 | 0.109 | 0.043 | 0.038 | 0.036 | 0.068 | 0.053 | 0.041 | -0.059 | 0.021 | -0.025 | 0.058 | 0.083 | 0.128 | 0.102 | 0.052 | 0.122 | 0.129 | 0.097 | 0.028 | 0.106 |
| EPS
| 0.14 | 0.18 | -0.09 | 0.2 | 0.067 | 0.07 | 0.11 | 0.29 | 0.4 | 0.39 | 0.5 | 0.73 | 0.88 | 0.61 | 0.37 | 0.14 | 0.12 | 0.079 | 0.19 | 0.16 | 0.11 | -0.1 | 0.034 | -0.036 | 0.1 | 0.093 | 0.18 | 0.17 | 0.068 | 0.19 | 0.26 | 0.2 | 0.051 | 0.14 |
| EPS Diluted
| 0.14 | 0.18 | -0.09 | 0.2 | 0.067 | 0.07 | 0.11 | 0.29 | 0.4 | 0.39 | 0.5 | 0.73 | 0.88 | 0.61 | 0.37 | 0.14 | 0.12 | 0.079 | 0.19 | 0.16 | 0.11 | -0.1 | 0.034 | -0.036 | 0.1 | 0.093 | 0.18 | 0.17 | 0.068 | 0.19 | 0.26 | 0.2 | 0.051 | 0.14 |
| EBITDA
| 51.892 | 50.318 | 6.503 | 37.193 | 25.001 | 22.515 | 42.819 | 56.761 | 95.771 | 85.938 | 95.161 | 111.24 | 131.544 | 102.357 | 77.011 | 45.998 | 36.69 | 29.064 | 34.93 | 56.355 | 38.4 | -3.231 | 20.524 | 4.119 | 24.784 | 22.793 | 48.032 | 29.359 | 33.844 | 18.84 | 25.795 | 36.36 | 34.318 | 16.94 |
| EBITDA Ratio
| 0.081 | 0.093 | 0.012 | 0.066 | 0.046 | 0.053 | 0.084 | 0.1 | 0.177 | 0.156 | 0.176 | 0.187 | 0.215 | 0.184 | 0.131 | 0.085 | 0.081 | 0.091 | 0.085 | 0.133 | 0.102 | -0.013 | 0.086 | 0.018 | 0.096 | 0.142 | 0.232 | 0.119 | 0.173 | 0.112 | 0.114 | 0.158 | 0.175 | 0.114 |