Shanghai Sunglow Packaging Technology Co.,Ltd (SHA:603499)
China
· Delayed Price · Currency is CNY 21.02
-0.13 (-0.61%)
Jun 3, 2025, 2:45 PM CST
SHA:603499 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 971.69 | 885.32 | 694.09 | 636.07 | 616.3 | 458.39 | Upgrade
|
| Other Revenue | - | - | - | 27.02 | 31.42 | 25.55 | Upgrade
|
| Revenue | 971.69 | 885.32 | 694.09 | 663.08 | 647.71 | 483.94 | Upgrade
|
| Revenue Growth (YoY) | 36.67% | 27.55% | 4.67% | 2.37% | 33.84% | 48.83% | Upgrade
|
| Cost of Revenue | 849.79 | 666.32 | 679.71 | 556.22 | 554.59 | 396.37 | Upgrade
|
| Gross Profit | 121.9 | 219 | 14.38 | 106.86 | 93.12 | 87.56 | Upgrade
|
| Selling, General & Admin | -1.87 | 96.58 | - | 79.98 | 81.87 | 63.2 | Upgrade
|
| Research & Development | 1.89 | 29.35 | - | 27.92 | 34.78 | 23.56 | Upgrade
|
| Other Operating Expenses | -4.55 | -18.84 | - | -13.7 | -13 | -10.6 | Upgrade
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| Operating Expenses | -4.31 | 107.1 | - | 93.56 | 103.18 | 73.98 | Upgrade
|
| Operating Income | 126.21 | 111.9 | 14.38 | 13.3 | -10.06 | 13.59 | Upgrade
|
| Interest Expense | -0.15 | - | - | -20.5 | -16.6 | -10.77 | Upgrade
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| Interest & Investment Income | 2.13 | 0.01 | - | 1.72 | 2.05 | 3.82 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.48 | -0.33 | -0.36 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.44 | -16.77 | 0.52 | -0.37 | 0.57 | -0.61 | Upgrade
|
| EBT Excluding Unusual Items | 127.75 | 95.14 | 14.9 | -5.37 | -24.37 | 5.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.08 | 0.69 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.14 | 0.07 | - | 3.28 | -0.93 | -0.42 | Upgrade
|
| Asset Writedown | 0.02 | -9.68 | - | - | - | - | Upgrade
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| Other Unusual Items | -0.03 | - | - | 5.72 | 4.86 | 6.98 | Upgrade
|
| Pretax Income | 127.52 | 86.22 | 14.9 | 3.63 | -20.44 | 12.24 | Upgrade
|
| Income Tax Expense | 25.81 | 6.75 | 7.22 | -14.42 | -5.61 | -0.34 | Upgrade
|
| Earnings From Continuing Operations | 101.71 | 79.47 | 7.69 | 18.06 | -14.83 | 12.59 | Upgrade
|
| Minority Interest in Earnings | -0.09 | -13.74 | - | -4.39 | -3.59 | -4.64 | Upgrade
|
| Net Income | 101.62 | 65.73 | 7.69 | 13.66 | -18.42 | 7.95 | Upgrade
|
| Net Income to Common | 101.62 | 65.73 | 7.69 | 13.66 | -18.42 | 7.95 | Upgrade
|
| Net Income Growth | 1099.57% | 755.25% | -43.75% | - | - | -46.34% | Upgrade
|
| Shares Outstanding (Basic) | 214 | 212 | 192 | 195 | 205 | 199 | Upgrade
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| Shares Outstanding (Diluted) | 214 | 212 | 192 | 195 | 205 | 199 | Upgrade
|
| Shares Change (YoY) | 11.63% | 10.35% | -1.57% | -4.63% | 3.04% | -6.10% | Upgrade
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| EPS (Basic) | 0.47 | 0.31 | 0.04 | 0.07 | -0.09 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.47 | 0.31 | 0.04 | 0.07 | -0.09 | 0.04 | Upgrade
|
| EPS Growth | 974.61% | 675.00% | -42.86% | - | - | -42.86% | Upgrade
|
| Free Cash Flow | - | 63.82 | -7.59 | 5.95 | -48.22 | -42.48 | Upgrade
|
| Free Cash Flow Per Share | - | 0.30 | -0.04 | 0.03 | -0.24 | -0.21 | Upgrade
|
| Dividend Per Share | - | - | 0.055 | 0.015 | - | - | Upgrade
|
| Dividend Growth | - | - | 266.67% | - | - | - | Upgrade
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| Gross Margin | 12.55% | 24.74% | 2.07% | 16.12% | 14.38% | 18.09% | Upgrade
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| Operating Margin | 12.99% | 12.64% | 2.07% | 2.01% | -1.55% | 2.81% | Upgrade
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| Profit Margin | 10.46% | 7.42% | 1.11% | 2.06% | -2.84% | 1.64% | Upgrade
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| Free Cash Flow Margin | - | 7.21% | -1.09% | 0.90% | -7.44% | -8.78% | Upgrade
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| EBITDA | - | 174.28 | 66.93 | 60.41 | 36.75 | 51.87 | Upgrade
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| EBITDA Margin | - | 19.69% | 9.64% | 9.11% | 5.67% | 10.72% | Upgrade
|
| D&A For EBITDA | - | 62.39 | 52.55 | 47.11 | 46.81 | 38.28 | Upgrade
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| EBIT | 126.21 | 111.9 | 14.38 | 13.3 | -10.06 | 13.59 | Upgrade
|
| EBIT Margin | 12.99% | 12.64% | 2.07% | 2.01% | -1.55% | 2.81% | Upgrade
|
| Effective Tax Rate | 20.24% | 7.82% | 48.42% | - | - | - | Upgrade
|
| Revenue as Reported | 86.37 | - | - | 663.08 | 647.71 | 483.94 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.