Shanghai Sunglow Packaging Technology Co.,Ltd (SHA:603499)
China · Delayed Price · Currency is CNY 20.86
+0.23 (1.11%)
May 7, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,040 | 1,035 | 885.32 | 694.09 | 636.07 | 616.3 |
Other Revenue | - | - | - | - | 27.02 | 31.42 |
| 1,040 | 1,035 | 885.32 | 694.09 | 663.08 | 647.71 | |
Revenue Growth (YoY) | 7.00% | 16.86% | 27.55% | 4.67% | 2.37% | 33.84% |
Cost of Revenue | 777.76 | 762.94 | 666.32 | 679.71 | 556.22 | 554.59 |
Gross Profit | 262 | 271.66 | 219 | 14.38 | 106.86 | 93.12 |
Selling, General & Admin | 96.07 | 95.08 | 96.58 | - | 79.98 | 81.87 |
Research & Development | 41.25 | 39.88 | 29.35 | - | 27.92 | 34.78 |
Other Operating Expenses | -26.89 | -28.82 | -18.84 | - | -13.7 | -13 |
Operating Expenses | 110.42 | 106.14 | 107.1 | - | 93.56 | 103.18 |
Operating Income | 151.57 | 165.52 | 111.9 | 14.38 | 13.3 | -10.06 |
Interest Expense | - | - | - | - | -20.5 | -16.6 |
Interest & Investment Income | - | - | 0.01 | - | 1.72 | 2.05 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.48 | -0.33 |
Other Non Operating Income (Expenses) | -7.96 | -7.59 | -16.77 | 0.52 | -0.37 | 0.57 |
EBT Excluding Unusual Items | 143.61 | 157.93 | 95.14 | 14.9 | -5.37 | -24.37 |
Gain (Loss) on Sale of Investments | 0.51 | 0.33 | 0.69 | - | - | - |
Gain (Loss) on Sale of Assets | -1.8 | -1.94 | 0.07 | - | 3.28 | -0.93 |
Asset Writedown | -7.98 | -8.48 | -9.68 | - | - | - |
Other Unusual Items | - | - | - | - | 5.72 | 4.86 |
Pretax Income | 134.35 | 147.84 | 86.22 | 14.9 | 3.63 | -20.44 |
Income Tax Expense | 17.74 | 18.59 | 6.75 | 7.22 | -14.42 | -5.61 |
Earnings From Continuing Operations | 116.61 | 129.25 | 79.47 | 7.69 | 18.06 | -14.83 |
Minority Interest in Earnings | -10.9 | -12.98 | -13.74 | - | -4.39 | -3.59 |
Net Income | 105.7 | 116.27 | 65.73 | 7.69 | 13.66 | -18.42 |
Net Income to Common | 105.7 | 116.27 | 65.73 | 7.69 | 13.66 | -18.42 |
Net Income Growth | 3.64% | 76.89% | 755.25% | -43.75% | - | - |
Shares Outstanding (Basic) | 306 | 306 | 297 | 269 | 273 | 286 |
Shares Outstanding (Diluted) | 306 | 306 | 297 | 269 | 273 | 286 |
Shares Change (YoY) | 0.72% | 3.06% | 10.48% | -1.67% | -4.61% | 3.12% |
EPS (Basic) | 0.35 | 0.38 | 0.22 | 0.03 | 0.05 | -0.06 |
EPS (Diluted) | 0.35 | 0.38 | 0.22 | 0.03 | 0.05 | -0.06 |
EPS Growth | 2.89% | 71.64% | 674.13% | -42.80% | - | - |
Free Cash Flow | 188.23 | 164.59 | 63.82 | -7.59 | 5.95 | -48.22 |
Free Cash Flow Per Share | 0.61 | 0.54 | 0.21 | -0.03 | 0.02 | -0.17 |
Dividend Per Share | - | - | 0.143 | 0.039 | 0.011 | - |
Dividend Growth | - | - | 263.61% | 267.29% | - | - |
Gross Margin | 25.20% | 26.26% | 24.74% | 2.07% | 16.12% | 14.38% |
Operating Margin | 14.58% | 16.00% | 12.64% | 2.07% | 2.01% | -1.55% |
Profit Margin | 10.17% | 11.24% | 7.42% | 1.11% | 2.06% | -2.84% |
Free Cash Flow Margin | 18.10% | 15.91% | 7.21% | -1.09% | 0.90% | -7.44% |
EBITDA | 216.86 | 230.23 | 174.28 | 66.93 | 60.41 | 36.75 |
EBITDA Margin | 20.86% | 22.25% | 19.69% | 9.64% | 9.11% | 5.67% |
D&A For EBITDA | 65.29 | 64.71 | 62.39 | 52.55 | 47.11 | 46.81 |
EBIT | 151.57 | 165.52 | 111.9 | 14.38 | 13.3 | -10.06 |
EBIT Margin | 14.58% | 16.00% | 12.64% | 2.07% | 2.01% | -1.55% |
Effective Tax Rate | 13.20% | 12.58% | 7.82% | 48.42% | - | - |
Revenue as Reported | - | - | - | - | 663.08 | 647.71 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.