Sunshine Global Circuits Co.,Ltd.
SZSE:300739.SZ
14.1 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,618.65 | 1,968.928 | 1,854.089 | 1,291.143 | 1,149.543 | 1,131.403 | 1,053.92 | 816.111 | 632.612 | 562.633 |
| Cost of Revenue
| 1,215.086 | 1,482.326 | 1,454.806 | 924.092 | 804.896 | 806.137 | 724.377 | 533.95 | 452.013 | 396.22 |
| Gross Profit
| 403.564 | 486.601 | 399.284 | 367.05 | 344.647 | 325.265 | 329.543 | 282.16 | 180.599 | 166.413 |
| Gross Profit Ratio
| 0.249 | 0.247 | 0.215 | 0.284 | 0.3 | 0.287 | 0.313 | 0.346 | 0.285 | 0.296 |
| Reseach & Development Expenses
| 85.658 | 87.074 | 71.989 | 53.025 | 54.319 | 45.546 | 45.103 | 42.293 | 38.57 | 29.676 |
| General & Administrative Expenses
| 26.583 | 29.19 | 27.698 | 23.573 | 16.993 | 17.237 | 13.778 | 10.162 | 11.563 | 18.315 |
| Selling & Marketing Expenses
| 56.261 | 64.419 | 51.342 | 71.304 | 74.483 | 85.524 | 66.667 | 46.886 | 31.441 | 25.253 |
| SG&A
| 82.844 | 93.609 | 79.04 | 94.877 | 91.476 | 102.76 | 80.445 | 57.049 | 43.004 | 43.568 |
| Other Expenses
| 1.708 | 1.275 | 1.176 | 0.841 | 1.074 | 5.509 | 0.49 | 3.821 | 4.434 | 3.998 |
| Operating Expenses
| 269.908 | 263.307 | 240.292 | 195.893 | 183.902 | 192.994 | 174.224 | 142.386 | 116.476 | 107.444 |
| Operating Income
| 106.257 | 205.387 | 117.104 | 149.031 | 151.27 | 133.126 | 133.652 | 143.134 | 66.35 | 50.916 |
| Operating Income Ratio
| 0.066 | 0.104 | 0.063 | 0.115 | 0.132 | 0.118 | 0.127 | 0.175 | 0.105 | 0.09 |
| Total Other Income Expenses Net
| 1.708 | 0.295 | 1.222 | 0.841 | 1.074 | 5.509 | 0.49 | 3.656 | 3.754 | 3.744 |
| Income Before Tax
| 107.964 | 205.681 | 118.326 | 149.872 | 152.344 | 138.634 | 134.142 | 146.79 | 70.104 | 54.66 |
| Income Before Tax Ratio
| 0.067 | 0.104 | 0.064 | 0.116 | 0.133 | 0.123 | 0.127 | 0.18 | 0.111 | 0.097 |
| Income Tax Expense
| 6.099 | 23.456 | 11.09 | 17.103 | 19.426 | 17.377 | 17.278 | 23.656 | 10.507 | 9.494 |
| Net Income
| 102.69 | 182.225 | 109.644 | 132.996 | 132.918 | 121.258 | 116.864 | 123.134 | 59.597 | 45.166 |
| Net Income Ratio
| 0.063 | 0.093 | 0.059 | 0.103 | 0.116 | 0.107 | 0.111 | 0.151 | 0.094 | 0.08 |
| EPS
| 0.34 | 0.62 | 0.38 | 0.48 | 0.48 | 0.44 | 0.51 | 0.63 | 0.36 | 0.6 |
| EPS Diluted
| 0.34 | 0.61 | 0.38 | 0.48 | 0.48 | 0.44 | 0.51 | 0.63 | 0.36 | 0.6 |
| EBITDA
| 297.488 | 383.084 | 270.596 | 245.001 | 249.814 | 219.649 | 187.879 | 188.221 | 107.012 | 78.391 |
| EBITDA Ratio
| 0.184 | 0.195 | 0.146 | 0.19 | 0.217 | 0.194 | 0.178 | 0.231 | 0.169 | 0.139 |