China Sunsine Chemical Holdings Ltd.
SGX:QES.SI
0.4 (SGD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SGD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 326.538 | 328.509 | 333.378 | 359.494 | 426.034 | 626.056 | 652 | 727 | 686.6 | 770.16 | 775.6 | 880.6 | 856.9 | 873.303 | 634.4 | 656.2 | 574.6 | 553.362 | 547.3 | 491.1 | 445.1 | 453.827 | 475.9 | 497.3 | 432.1 | 523.072 | 582.2 | 544.6 | 427.3 | 445.14 | 440.3 | 426.5 | 384 | 360.982 | 368.9 | 363.3 | 324 | 295.489 | 310.6 | 314.2 | 254.8 | 273.303 | 267.1 | 248.3 | 202.7 | 204.889 | 201.7 | 177.7 | 134.1 |
Cost of Revenue
| 245.589 | 256.346 | 253.943 | 265.773 | 279.845 | 519.229 | 466 | 474.7 | 450.9 | 520.66 | 521.6 | 557 | 558.1 | 582.058 | 464.6 | 469.1 | 434.6 | 409.558 | 392.7 | 357 | 337.2 | 347.211 | 348.5 | 376.3 | 295.1 | 356.382 | 401.2 | 407 | 345.3 | 356.81 | 355.9 | 347.2 | 328 | 320.808 | 306.5 | 290.6 | 255.5 | 234.763 | 233.3 | 237.2 | 187.4 | 217.524 | 201.8 | 193.3 | 154.7 | 155.072 | 157.2 | 134.1 | 111.8 |
Gross Profit
| 80.948 | 72.163 | 79.435 | 93.721 | 146.189 | 106.827 | 186 | 252.3 | 235.7 | 249.5 | 254 | 323.6 | 298.8 | 291.245 | 169.8 | 187.1 | 140 | 143.804 | 154.6 | 134.1 | 107.9 | 106.616 | 127.4 | 121 | 137 | 166.69 | 181 | 137.6 | 82 | 88.33 | 84.4 | 79.3 | 56 | 40.174 | 62.4 | 72.7 | 68.5 | 60.726 | 77.3 | 77 | 67.4 | 55.779 | 65.3 | 55 | 48 | 49.817 | 44.5 | 43.6 | 22.3 |
Gross Profit Ratio
| 0.248 | 0.22 | 0.238 | 0.261 | 0.343 | 0.171 | 0.285 | 0.347 | 0.343 | 0.324 | 0.327 | 0.367 | 0.349 | 0.333 | 0.268 | 0.285 | 0.244 | 0.26 | 0.282 | 0.273 | 0.242 | 0.235 | 0.268 | 0.243 | 0.317 | 0.319 | 0.311 | 0.253 | 0.192 | 0.198 | 0.192 | 0.186 | 0.146 | 0.111 | 0.169 | 0.2 | 0.211 | 0.206 | 0.249 | 0.245 | 0.265 | 0.204 | 0.244 | 0.222 | 0.237 | 0.243 | 0.221 | 0.245 | 0.166 |
Reseach & Development Expenses
| 13.05 | 8.964 | 13.747 | 9.137 | 20.349 | 4.458 | 19.1 | 32.2 | 0 | 0 | 30.9 | 18.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 48.743 | 74.1 | 26.7 | 71.5 | -16.151 | 79.5 | 106.4 | 83.5 | 78.976 | 43.3 | 66.9 | 38.6 | 39.058 | 44.3 | 44.8 | 44 | 34.821 | 39.2 | 32.8 | 58.1 | 75.376 | 49.8 | 35.9 | 35.6 | 48.631 | 29.9 | 29.8 | 28.1 | 37.652 | 35.3 | 40.7 | 22.8 | 32.352 | 23.2 | 18.3 | 15.5 | 9.51 | 18.1 | 14.6 | 8.2 | 13.23 | 11.6 | 10.2 | 7.8 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 26.655 | 23.1 | 23.5 | 23.3 | 28.817 | 23.3 | 25 | 22.4 | 19.02 | 16.6 | 22.3 | 17.8 | 19.674 | 18 | 18.3 | 17.1 | 18.352 | 17 | 17.4 | 15.1 | 15.878 | 15.5 | 12.5 | 13.2 | 13.084 | 12 | 14.8 | 10.3 | 12.623 | 12.7 | 10.7 | 11 | 11.676 | 9.9 | 9.1 | 7 | 11.153 | 9.7 | 7.9 | 6.7 | 6.621 | 5.3 | 5.6 | 6 |
SG&A
| 27.593 | 28.796 | 30.116 | 37.797 | 38.38 | 75.398 | 97.2 | 50.2 | 94.8 | 12.666 | 102.8 | 131.4 | 105.9 | 97.996 | 59.9 | 89.2 | 56.4 | 58.732 | 62.3 | 63.1 | 61.1 | 53.173 | 56.2 | 50.2 | 73.2 | 91.254 | 65.3 | 48.4 | 48.8 | 61.715 | 41.9 | 44.6 | 38.4 | 50.275 | 48 | 51.4 | 33.8 | 44.028 | 33.1 | 27.4 | 22.5 | 20.663 | 27.8 | 22.5 | 14.9 | 19.851 | 16.9 | 15.8 | 13.8 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | -37.698 | 29.3 | 18 | -8.5 | -30.716 | 21.6 | 22.6 | -11.3 | 0 | -6.3 | -5 | 1.7 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 2.4 | 0 | 0 | 0 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 40.642 | 37.76 | 43.863 | 46.933 | 58.728 | 69.753 | 116.3 | 82.4 | 94.8 | 101.305 | 102.8 | 131.4 | 105.9 | 76.762 | 66.2 | 94.2 | 57 | 59.857 | 58.9 | 63.3 | 61.7 | 59.726 | 52.5 | 47.5 | 73.4 | 88.014 | 66.1 | 48.2 | 49 | 54.681 | 42.1 | 43 | 39.6 | 48.73 | 46.2 | 50.1 | 32 | 19.627 | 32.8 | 24.8 | 40.7 | 26.75 | 24.3 | 21.2 | 13.1 | 16.267 | 15.5 | 14 | 9.9 |
Operating Income
| 40.306 | 34.404 | 35.572 | 46.788 | 87.461 | 33.883 | 99 | 187.9 | 132.4 | 148.195 | 151.2 | 192.2 | 181.6 | 195.686 | 103.6 | 92.9 | 84.7 | 99.144 | 95.7 | 70.8 | 48.2 | 81.891 | 74.9 | 73.5 | 67.6 | 81.544 | 114.9 | 89.4 | 34.7 | 35.254 | 42.3 | 36.3 | 18.8 | -6.102 | 16.2 | 22.6 | 36.5 | 16.247 | 44.5 | 52.2 | 26.7 | 29.029 | 41 | 33.8 | 34.9 | 33.55 | 29 | 29.6 | 12.4 |
Operating Income Ratio
| 0.123 | 0.105 | 0.107 | 0.13 | 0.205 | 0.054 | 0.152 | 0.258 | 0.193 | 0.192 | 0.195 | 0.218 | 0.212 | 0.224 | 0.163 | 0.142 | 0.147 | 0.179 | 0.175 | 0.144 | 0.108 | 0.18 | 0.157 | 0.148 | 0.156 | 0.156 | 0.197 | 0.164 | 0.081 | 0.079 | 0.096 | 0.085 | 0.049 | -0.017 | 0.044 | 0.062 | 0.113 | 0.055 | 0.143 | 0.166 | 0.105 | 0.106 | 0.154 | 0.136 | 0.172 | 0.164 | 0.144 | 0.167 | 0.092 |
Total Other Income Expenses Net
| 9.745 | 6.093 | 9.949 | 5.798 | 11.565 | -0.077 | -0.2 | -0.1 | -0.1 | -5.811 | 21.6 | 22.6 | 0 | 0 | 0 | 0 | 0 | -0.365 | -0.6 | -0.8 | -2.6 | -0.936 | -1.9 | -2.5 | -5.1 | -5.674 | -5.4 | -3.5 | -3.5 | -4.839 | -3 | -3.8 | -3 | -3.762 | -3.1 | -3.3 | -2.4 | -1.754 | -1.6 | -1.1 | -1.2 | -1.289 | -0.9 | -0.6 | -0.7 | -1.146 | -0.2 | 0 | -0.1 |
Income Before Tax
| 50.051 | 40.496 | 45.521 | 52.586 | 99.025 | 33.806 | 98.8 | 187.8 | 132.3 | 142.384 | 172.8 | 214.8 | 181.6 | 195.686 | 103.6 | 92.9 | 84.7 | 98.779 | 95.1 | 70 | 45.6 | 80.955 | 73 | 71 | 62.5 | 75.87 | 109.5 | 85.9 | 31.2 | 30.415 | 39.3 | 32.5 | 15.8 | -9.864 | 13.1 | 19.3 | 34.1 | 14.493 | 42.9 | 51.1 | 25.5 | 27.74 | 40.1 | 33.2 | 34.2 | 32.404 | 28.8 | 29.6 | 12.3 |
Income Before Tax Ratio
| 0.153 | 0.123 | 0.137 | 0.146 | 0.232 | 0.054 | 0.152 | 0.258 | 0.193 | 0.185 | 0.223 | 0.244 | 0.212 | 0.224 | 0.163 | 0.142 | 0.147 | 0.179 | 0.174 | 0.143 | 0.102 | 0.178 | 0.153 | 0.143 | 0.145 | 0.145 | 0.188 | 0.158 | 0.073 | 0.068 | 0.089 | 0.076 | 0.041 | -0.027 | 0.036 | 0.053 | 0.105 | 0.049 | 0.138 | 0.163 | 0.1 | 0.101 | 0.15 | 0.134 | 0.169 | 0.158 | 0.143 | 0.167 | 0.092 |
Income Tax Expense
| 14.804 | 7.323 | 8.001 | 9.718 | 8.974 | -9.293 | 18.9 | 32 | 22.1 | 33.708 | 29.4 | -24.9 | 32.1 | 63.619 | 26 | 18.4 | 27.5 | 32.473 | 22.3 | 21 | 12 | 21.434 | 17.7 | 23.9 | 15.1 | 21.65 | 26.5 | 25.7 | 8.4 | 12.875 | 12.2 | 12 | 4.1 | 2.029 | 7.4 | 8.1 | 7.2 | 4.425 | 14.7 | 13.9 | 12.5 | 4.974 | 6.3 | 4.9 | 3.8 | 5.48 | 3.8 | 4.1 | 1.4 |
Net Income
| 35.247 | 33.173 | 37.52 | 42.867 | 90.052 | 43.099 | 79.9 | 155.8 | 110.2 | 108.676 | 143.4 | 239.7 | 149.5 | 132.067 | 77.6 | 74.5 | 57.2 | 66.306 | 72.8 | 49 | 33.6 | 59.521 | 55.3 | 47.1 | 47.4 | 54.22 | 83 | 60.2 | 22.8 | 17.54 | 27.1 | 20.5 | 11.7 | -11.893 | 5.7 | 11.2 | 26.9 | 10.068 | 28.2 | 37.2 | 13 | 22.766 | 33.8 | 28.3 | 30.4 | 26.924 | 25 | 25.5 | 10.9 |
Net Income Ratio
| 0.108 | 0.101 | 0.113 | 0.119 | 0.211 | 0.069 | 0.123 | 0.214 | 0.161 | 0.141 | 0.185 | 0.272 | 0.174 | 0.151 | 0.122 | 0.114 | 0.1 | 0.12 | 0.133 | 0.1 | 0.075 | 0.131 | 0.116 | 0.095 | 0.11 | 0.104 | 0.143 | 0.111 | 0.053 | 0.039 | 0.062 | 0.048 | 0.03 | -0.033 | 0.015 | 0.031 | 0.083 | 0.034 | 0.091 | 0.118 | 0.051 | 0.083 | 0.127 | 0.114 | 0.15 | 0.131 | 0.124 | 0.144 | 0.081 |
EPS
| 0.037 | 0.035 | 0.039 | 0.044 | 0.093 | 0.044 | 0.082 | 0.16 | 0.11 | 0.11 | 0.15 | 0.24 | 0.15 | 0 | 0.16 | 0.16 | 0.12 | 0 | 0.16 | 0.11 | 0.072 | 0 | 0.12 | 0.1 | 0.1 | 0 | 0.18 | 0.13 | 0.049 | 0 | 0.058 | 0.044 | 0.025 | 0 | 0.012 | 0.024 | 0.057 | 0 | 0.059 | 0.078 | 0.027 | 0 | 0.071 | 0.059 | 0.064 | 0 | 0.052 | 0.053 | 0.023 |
EPS Diluted
| 0.037 | 0.035 | 0.039 | 0.044 | 0.093 | 0.044 | 0.082 | 0.16 | 0.11 | 0.11 | 0.15 | 0.24 | 0.15 | 0 | 0.16 | 0.16 | 0.12 | 0 | 0.16 | 0.11 | 0.072 | 0 | 0.12 | 0.1 | 0.1 | 0 | 0.18 | 0.13 | 0.049 | 0 | 0.058 | 0.044 | 0.025 | 0 | 0.012 | 0.024 | 0.057 | 0 | 0.059 | 0.078 | 0.027 | 0 | 0.071 | 0.059 | 0.064 | 0 | 0.052 | 0.053 | 0.023 |
EBITDA
| 53.505 | 47.988 | 50.592 | 63.123 | 104.607 | 64.545 | 130.8 | 214.5 | 157.5 | 173.3 | 176.2 | 216.2 | 205.1 | 218.785 | 124.9 | 116.6 | 108.5 | 124.026 | 119.9 | 94.6 | 71.4 | 107.153 | 98.4 | 96.6 | 89.7 | 114.288 | 133.5 | 106.8 | 53.3 | 55.498 | 61.1 | 54.8 | 36.5 | 18.441 | 31.9 | 34.9 | 47.2 | 37.385 | 51.5 | 58.6 | 33.4 | 35.626 | 46.6 | 39.2 | 40.9 | 40.15 | 35.4 | 35 | 17.5 |
EBITDA Ratio
| 0.164 | 0.146 | 0.152 | 0.176 | 0.246 | 0.103 | 0.201 | 0.295 | 0.229 | 0.225 | 0.227 | 0.246 | 0.239 | 0.251 | 0.197 | 0.178 | 0.189 | 0.224 | 0.219 | 0.193 | 0.16 | 0.236 | 0.207 | 0.194 | 0.208 | 0.218 | 0.229 | 0.196 | 0.125 | 0.125 | 0.139 | 0.128 | 0.095 | 0.051 | 0.086 | 0.096 | 0.146 | 0.127 | 0.166 | 0.187 | 0.131 | 0.13 | 0.174 | 0.158 | 0.202 | 0.196 | 0.176 | 0.197 | 0.13 |