Sunshine Global Circuits Co.,Ltd. (300739.SZ)

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300739.SZ
Financials

14.1 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	420.373	369.42	409.776	400.047	375.947	382.806	407.611	397.572	430.661	422.306	491.557	507.516	547.548	561.506	525.276	416.573	350.734	329.863	329.913	346.665	284.703	301.002	293.943	279.011	275.587	273.651	303.861	300.789	253.101	260.663	287.44	285.624	220.194	240.449
Cost of Revenue Numbers are in millions	327.419	321.941	329.968	316.945	287.069	287.519	302.654	300.793	324.121	328.029	369.372	395.206	416.791	475.607	396.706	311.669	270.824	252.38	232.019	234.02	205.673	205.21	207.608	195.319	196.758	190.613	201.431	224.222	189.872	186.13	195.83	192.685	149.732	158.056
Gross Profit Numbers are in millions	92.954	47.479	79.808	83.102	88.878	95.287	104.957	96.779	106.54	94.278	122.185	112.309	130.757	85.899	128.57	104.904	79.91	77.483	97.893	112.645	79.03	95.792	86.335	83.692	78.828	83.039	102.431	76.567	63.228	74.532	91.61	92.939	70.462	82.393
Gross Profit Ratio Numbers are in millions	0.221	0.129	0.195	0.208	0.236	0.249	0.257	0.243	0.247	0.223	0.249	0.221	0.239	0.153	0.245	0.252	0.228	0.235	0.297	0.325	0.278	0.318	0.294	0.3	0.286	0.303	0.337	0.255	0.25	0.286	0.319	0.325	0.32	0.343
Reseach & Development Expenses Numbers are in millions	19.277	18.759	19.288	18.641	19.091	18.808	21.165	22.462	23.223	19.654	23.633	23.477	20.31	19.278	19.722	17.944	15.046	14.291	15.254	13.298	10.183	16.043	14.409	12.87	10.997	10.702	13.164	34.66	8.699	54.428	11.583	24.195	0	42.293
General & Administrative Expenses Numbers are in millions	25.524	-58.402	69.186	-16.727	28.116	-72.083	82.687	-16.626	32.604	32.994	74.39	-15.123	29.536	-63.458	74.596	-12.406	28.965	-38.131	23.644	-9.377	18.26	-32.175	15.941	-7.671	15.544	-36.611	18.57	-15.784	27.789	-64.491	14.702	-16.551	24.485	-52.746
Selling & Marketing Expenses Numbers are in millions	15.605	-24.833	38.634	17.122	15.081	15.99	16.024	15.292	8.955	20.96	14.872	13.459	15.128	-16.283	27.879	22.705	17.042	16.541	18.489	20.72	15.554	23.555	17.021	16.931	16.976	30.998	18.164	21.87	14.492	20.752	16.034	14.549	15.332	13.618
SG&A Numbers are in millions	41.129	-83.235	107.82	42.901	43.198	-56.093	98.711	-1.335	41.559	50.798	89.262	-1.664	44.664	-79.741	102.475	10.299	46.007	-21.59	42.133	11.342	33.814	-8.62	32.962	9.259	32.519	-5.613	36.733	6.086	42.282	-43.739	30.736	-2.002	39.817	-39.128
Other Expenses Numbers are in millions	19.909	139.514	-49.365	-8.237	0.118	0.173	0.632	0.257	0.645	-14.748	0.148	0.292	0.188	0.231	0.064	0.667	0.215	0.452	0.075	0.36	-0.046	-0.046	-0.032	0.417	0.735	0.092	0.038	5.194	0.186	0.172	0.009	-0.013	0.323	-0.019
Operating Expenses Numbers are in millions	80.316	75.039	77.743	69.78	61.194	62.557	72.149	69.497	65.705	55.704	66.462	60.693	64.706	32.917	78.834	69.371	59.17	48.368	55.702	52.077	39.745	56.623	46.132	38.948	42.199	50.596	50.473	50.346	41.579	47.664	42.848	43.595	40.117	40.006
Operating Income Numbers are in millions	12.638	-27.559	10.861	13.322	8.954	22.78	20.534	38.226	24.717	38.574	64.478	48.612	53.722	34.68	41.55	23.712	17.162	20.538	31.082	58.725	38.687	31.074	42.457	46.844	30.895	30.777	59.023	31.042	12.285	23.342	41.088	40.466	28.735	43.723
Operating Income Ratio Numbers are in millions	0.03	-0.075	0.027	0.033	0.024	0.06	0.05	0.096	0.057	0.091	0.131	0.096	0.098	0.062	0.079	0.057	0.049	0.062	0.094	0.169	0.136	0.103	0.144	0.168	0.112	0.112	0.194	0.103	0.049	0.09	0.143	0.142	0.13	0.182
Total Other Income Expenses Net Numbers are in millions	0.205	0.667	-8.731	9.766	0.118	0.173	0.839	0.05	0.645	-0.333	0.092	0.348	0.188	0.276	0.064	0.667	0.215	0.452	0.075	0.36	-0.046	-0.046	-0.032	0.417	0.735	0.092	0.038	5.194	0.186	0.344	0.009	-0.165	0.323	-0.054
Income Before Tax Numbers are in millions	12.843	-26.892	2.13	23.094	9.072	22.953	21.373	38.276	25.362	38.241	64.57	48.96	53.91	34.956	41.614	24.379	17.377	20.989	31.157	59.085	38.641	31.029	42.425	47.261	31.63	30.868	59.061	36.235	12.47	23.686	41.097	40.301	29.058	43.669
Income Before Tax Ratio Numbers are in millions	0.031	-0.073	0.005	0.058	0.024	0.06	0.052	0.096	0.059	0.091	0.131	0.096	0.098	0.062	0.079	0.059	0.05	0.064	0.094	0.17	0.136	0.103	0.144	0.169	0.115	0.113	0.194	0.12	0.049	0.091	0.143	0.141	0.132	0.182
Income Tax Expense Numbers are in millions	0.931	-4.17	-0.43	0.771	0.536	0.76	1.066	3.304	0.969	3.124	8.166	5.626	6.54	5.448	3.944	1.448	0.25	-2.047	4.449	8.771	5.931	0.56	6.602	7.915	4.349	4.777	6.468	4.215	1.917	-0.033	7.133	5.587	4.591	6.718
Net Income Numbers are in millions	12.02	-22.618	2.7	22.51	8.791	22.518	20.328	35.452	24.393	35.117	56.404	43.334	47.37	30.78	38.163	23.3	17.401	23.206	26.736	50.317	32.737	30.468	35.823	39.345	27.281	26.091	52.593	32.02	10.553	23.719	33.964	34.713	24.467	36.951
Net Income Ratio Numbers are in millions	0.029	-0.061	0.007	0.056	0.023	0.059	0.05	0.089	0.057	0.083	0.115	0.085	0.087	0.055	0.073	0.056	0.05	0.07	0.081	0.145	0.115	0.101	0.122	0.141	0.099	0.095	0.173	0.106	0.042	0.091	0.118	0.122	0.111	0.154
EPS Numbers are in millions	0.03	-0.079	0.009	0.074	0.03	0.076	0.069	0.12	0.083	0.12	0.18	0.15	0.16	0.1	0.13	0.084	0.06	0.082	0.1	0.18	0.12	0.11	0.13	0.14	0.1	0.092	0.19	0.12	0.06	0.11	0.15	0.14	0.12	0.18
EPS Diluted Numbers are in millions	0.03	-0.079	0.009	0.074	0.03	0.076	0.069	0.12	0.083	0.12	0.18	0.14	0.16	0.1	0.13	0.084	0.06	0.082	0.1	0.18	0.12	0.11	0.13	0.14	0.1	0.091	0.19	0.12	0.06	0.11	0.15	0.14	0.12	0.18
EBITDA Numbers are in millions	16.165	-18.604	11.138	72.679	33.627	72.731	69.061	81.681	69.649	34.838	69.008	88.317	92.965	66.366	72.947	56.249	36.909	42.711	37.178	79.741	58.514	51.47	63.506	66.712	36.453	31.632	59.424	28.306	25.215	37.309	55.864	46.393	31.32	52.314
EBITDA Ratio Numbers are in millions	0.038	-0.05	0.027	0.182	0.089	0.19	0.169	0.205	0.162	0.082	0.14	0.174	0.17	0.118	0.139	0.135	0.105	0.129	0.113	0.23	0.206	0.171	0.216	0.239	0.132	0.116	0.196	0.094	0.1	0.143	0.194	0.162	0.142	0.218

Sunshine Global Circuits Co.,Ltd.

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