China Sunshine Paper Holdings Company Limited (2002.HK)

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2002.HK
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1.98 (HKD) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	3,956.623	4,151.099	4,208.395	5,143.072	4,395.157	4,174.985	3,807.246	3,836.281	2,837.154	3,267.08	3,044.12	3,267.273	3,318.383	3,086.642	2,695.215	2,251.88	1,971.418	1,838.69	1,887.118	1,686.594	1,761.023	1,784.825	1,872.846
Cost of Revenue Numbers are in millions	3,390.221	3,479.551	3,570.084	4,589.093	3,785.032	3,442.007	3,006.535	3,009.698	2,227.194	2,555.394	2,492.503	2,808.566	2,685.34	2,451.03	2,083.593	1,846.926	1,549.402	1,484.916	1,495.116	1,371.108	1,420.46	1,485.215	1,568.973
Gross Profit Numbers are in millions	566.402	671.548	638.311	553.979	610.125	732.978	800.711	826.583	609.96	711.686	551.617	458.707	633.043	635.612	611.622	404.954	422.016	353.774	392.002	315.486	340.563	299.61	303.873
Gross Profit Ratio Numbers are in millions	0.143	0.162	0.152	0.108	0.139	0.176	0.21	0.215	0.215	0.218	0.181	0.14	0.191	0.206	0.227	0.18	0.214	0.192	0.208	0.187	0.193	0.168	0.162
Reseach & Development Expenses Numbers are in millions	0.614	3.886	4.045	75.681	16.164	9.305	34.638	236.261	236.261	211.601	211.601	73.41	73.41	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	222.289	256.775	221.779	227.561	201.974	301.427	197.944	270.542	153.961	178.242	218.304	133.425	139.722	176.164	120.783	106.028	85.184	88.374	78.17	79.646	76.716	81.864	73.216
Selling & Marketing Expenses Numbers are in millions	186.47	207.073	196.162	211.795	190	179.05	160.532	170.609	136.119	149.243	138.65	147.363	140.371	132.32	136.851	141.01	136.826	126.728	136.924	125.006	121.907	128.38	127.774
SG&A Numbers are in millions	408.759	463.848	417.941	439.356	391.974	480.477	358.476	441.151	290.08	327.485	356.954	280.788	280.093	308.484	257.634	247.038	222.01	215.102	215.094	204.652	198.623	210.244	200.99
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	409.373	467.734	304.028	404.116	289.121	401.694	283.012	366.894	218.578	340.176	276.957	149.322	271.403	216.874	254.827	234.655	210.867	222.253	229.46	208.769	178.453	158.12	144.96
Operating Income Numbers are in millions	157.029	203.814	219.191	90.087	215.354	235.81	442.235	385.432	319.88	384.201	194.663	177.919	352.95	327.128	353.988	157.916	200.006	138.672	176.908	110.834	141.94	89.366	102.883
Operating Income Ratio Numbers are in millions	0.04	0.049	0.052	0.018	0.049	0.056	0.116	0.1	0.113	0.118	0.064	0.054	0.106	0.106	0.131	0.07	0.101	0.075	0.094	0.066	0.081	0.05	0.055
Total Other Income Expenses Net Numbers are in millions	126.733	117.396	55.025	-1.787	55.225	48.251	20.986	33.673	-5.302	-78.055	-13.064	39.468	-92.397	-6.068	-110.506	-61.8	-110.807	-103.127	-141.655	-146.903	-122.792	-82.01	-71.294
Income Before Tax Numbers are in millions	283.762	321.21	274.216	88.3	270.579	284.061	463.221	419.105	314.578	306.146	181.599	217.387	260.553	321.06	243.482	96.116	89.199	35.545	35.253	-36.069	19.148	7.356	31.589
Income Before Tax Ratio Numbers are in millions	0.072	0.077	0.065	0.017	0.062	0.068	0.122	0.109	0.111	0.094	0.06	0.067	0.079	0.104	0.09	0.043	0.045	0.019	0.019	-0.021	0.011	0.004	0.017
Income Tax Expense Numbers are in millions	65.848	93.482	50.652	33.557	90.777	70.251	128.527	121.346	98.348	73.043	55.068	56.654	74.796	90.4	72.518	34.302	24.454	8.204	6.42	9.596	4.752	5.092	6.333
Net Income Numbers are in millions	189.44	200.664	192.645	43.002	162.727	225.273	331.348	291.366	206.344	227.205	122.793	153.975	178.976	227.552	168.479	61.257	61.854	24.19	27.068	-48.975	11.009	1.5	20.555
Net Income Ratio Numbers are in millions	0.048	0.048	0.046	0.008	0.037	0.054	0.087	0.076	0.073	0.07	0.04	0.047	0.054	0.074	0.063	0.027	0.031	0.013	0.014	-0.029	0.006	0.001	0.011
EPS Numbers are in millions	0.18	0.2	0.19	0.042	0.16	0.25	0.39	0.36	0.25	0.28	0.15	0.19	0.22	0.28	0.21	0.076	0.077	0.03	0.034	-0.061	0.014	0.002	0.026
EPS Diluted Numbers are in millions	0.18	0.2	0.19	0.042	0.16	0.25	0.39	0.36	0.25	0.28	0.15	0.19	0.22	0.28	0.21	0.076	0.077	0.03	0.034	-0.061	0.014	0.002	0.026
EBITDA Numbers are in millions	381.063	364.499	380.31	249.339	363.767	371.495	574.755	509.554	425.032	438.672	320.729	246.348	537.918	454.769	479.759	281.116	319.876	249.074	285.381	217.535	249.224	187.112	201.347
EBITDA Ratio Numbers are in millions	0.096	0.088	0.09	0.048	0.083	0.089	0.151	0.133	0.15	0.134	0.105	0.075	0.162	0.147	0.178	0.125	0.162	0.135	0.151	0.129	0.142	0.105	0.108

China Sunshine Paper Holdings Company Limited

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