Shanghai Sunglow Packaging Technology Co.,Ltd (SHA:603499)
China · Delayed Price · Currency is CNY 23.15
+0.08 (0.35%)
Feb 13, 2026, 3:00 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,041 | 885.32 | 694.09 | 636.07 | 616.3 | 458.39 |
Other Revenue | - | - | - | 27.02 | 31.42 | 25.55 |
| 1,041 | 885.32 | 694.09 | 663.08 | 647.71 | 483.94 | |
Revenue Growth (YoY) | 32.23% | 27.55% | 4.67% | 2.37% | 33.84% | 48.83% |
Cost of Revenue | 887.93 | 666.32 | 679.71 | 556.22 | 554.59 | 396.37 |
Gross Profit | 152.73 | 219 | 14.38 | 106.86 | 93.12 | 87.56 |
Selling, General & Admin | -0.8 | 96.58 | - | 79.98 | 81.87 | 63.2 |
Research & Development | 8.2 | 29.35 | - | 27.92 | 34.78 | 23.56 |
Other Operating Expenses | -9.37 | -18.84 | - | -13.7 | -13 | -10.6 |
Operating Expenses | -2.43 | 107.1 | - | 93.56 | 103.18 | 73.98 |
Operating Income | 155.15 | 111.9 | 14.38 | 13.3 | -10.06 | 13.59 |
Interest Expense | -0.12 | - | - | -20.5 | -16.6 | -10.77 |
Interest & Investment Income | 2.47 | 0.01 | - | 1.72 | 2.05 | 3.82 |
Currency Exchange Gain (Loss) | - | - | - | 0.48 | -0.33 | -0.36 |
Other Non Operating Income (Expenses) | -0.36 | -16.77 | 0.52 | -0.37 | 0.57 | -0.61 |
EBT Excluding Unusual Items | 157.15 | 95.14 | 14.9 | -5.37 | -24.37 | 5.68 |
Gain (Loss) on Sale of Investments | -0.4 | 0.69 | - | - | - | - |
Gain (Loss) on Sale of Assets | -1.33 | 0.07 | - | 3.28 | -0.93 | -0.42 |
Asset Writedown | -0.07 | -9.68 | - | - | - | - |
Other Unusual Items | 0.2 | - | - | 5.72 | 4.86 | 6.98 |
Pretax Income | 155.55 | 86.22 | 14.9 | 3.63 | -20.44 | 12.24 |
Income Tax Expense | 28.42 | 6.75 | 7.22 | -14.42 | -5.61 | -0.34 |
Earnings From Continuing Operations | 127.13 | 79.47 | 7.69 | 18.06 | -14.83 | 12.59 |
Minority Interest in Earnings | 0.34 | -13.74 | - | -4.39 | -3.59 | -4.64 |
Net Income | 127.47 | 65.73 | 7.69 | 13.66 | -18.42 | 7.95 |
Net Income to Common | 127.47 | 65.73 | 7.69 | 13.66 | -18.42 | 7.95 |
Net Income Growth | 290.21% | 755.25% | -43.75% | - | - | -46.34% |
Shares Outstanding (Basic) | 302 | 297 | 269 | 273 | 286 | 278 |
Shares Outstanding (Diluted) | 302 | 297 | 269 | 273 | 286 | 278 |
Shares Change (YoY) | 8.54% | 10.48% | -1.67% | -4.61% | 3.12% | -6.19% |
EPS (Basic) | 0.42 | 0.22 | 0.03 | 0.05 | -0.06 | 0.03 |
EPS (Diluted) | 0.42 | 0.22 | 0.03 | 0.05 | -0.06 | 0.03 |
EPS Growth | 259.50% | 674.13% | -42.80% | - | - | -42.80% |
Free Cash Flow | - | 63.82 | -7.59 | 5.95 | -48.22 | -42.48 |
Free Cash Flow Per Share | - | 0.21 | -0.03 | 0.02 | -0.17 | -0.15 |
Dividend Per Share | 0.143 | 0.143 | 0.039 | 0.011 | - | - |
Dividend Growth | 567.76% | 263.61% | 267.29% | - | - | - |
Gross Margin | 14.68% | 24.74% | 2.07% | 16.12% | 14.38% | 18.09% |
Operating Margin | 14.91% | 12.64% | 2.07% | 2.01% | -1.55% | 2.81% |
Profit Margin | 12.25% | 7.42% | 1.11% | 2.06% | -2.84% | 1.64% |
Free Cash Flow Margin | - | 7.21% | -1.09% | 0.90% | -7.44% | -8.78% |
EBITDA | - | 174.28 | 66.93 | 60.41 | 36.75 | 51.87 |
EBITDA Margin | - | 19.69% | 9.64% | 9.11% | 5.67% | 10.72% |
D&A For EBITDA | - | 62.39 | 52.55 | 47.11 | 46.81 | 38.28 |
EBIT | 155.15 | 111.9 | 14.38 | 13.3 | -10.06 | 13.59 |
EBIT Margin | 14.91% | 12.64% | 2.07% | 2.01% | -1.55% | 2.81% |
Effective Tax Rate | 18.27% | 7.82% | 48.42% | - | - | - |
Revenue as Reported | 155.34 | - | - | 663.08 | 647.71 | 483.94 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.