Hebei Sinopack Electronic Technology Co.,Ltd. (SHE: 003031)
China
· Delayed Price · Currency is CNY 35.84
-0.71 (-1.94%)
Sep 9, 2024, 1:14 PM CST
Hebei Sinopack Electronic Technology Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Operating Revenue | 2,551 | 2,590 | 2,412 | 977.63 | 787.38 | 564.2 | Upgrade
|
| Other Revenue | 94.15 | 85.45 | 99.86 | 36.13 | 28.78 | 26.22 | Upgrade
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| Revenue | 2,645 | 2,676 | 2,512 | 1,014 | 816.16 | 590.42 | Upgrade
|
| Revenue Growth (YoY) | -15.54% | 6.52% | 147.78% | 24.21% | 38.23% | 45.06% | Upgrade
|
| Cost of Revenue | 1,701 | 1,723 | 1,582 | 721.89 | 572.93 | 413.55 | Upgrade
|
| Gross Profit | 944.43 | 952.44 | 929.63 | 291.87 | 243.23 | 176.87 | Upgrade
|
| Selling, General & Admin | 115.94 | 113.39 | 108.94 | 43.49 | 32.37 | 37.24 | Upgrade
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| Research & Development | 293.28 | 281.24 | 305.3 | 141.06 | 108.59 | 63.08 | Upgrade
|
| Other Operating Expenses | -16.57 | -26.66 | -26.18 | 2.88 | 1.57 | 1.1 | Upgrade
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| Operating Expenses | 405.91 | 377.53 | 397.59 | 189.39 | 144.1 | 101.42 | Upgrade
|
| Operating Income | 538.52 | 574.91 | 532.04 | 102.47 | 99.13 | 75.45 | Upgrade
|
| Interest Expense | -5.42 | -5.65 | -5.94 | - | -0.27 | -0.26 | Upgrade
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| Interest & Investment Income | 37.91 | 22.93 | 13.08 | 8.56 | 0.18 | 1.1 | Upgrade
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| Currency Exchange Gain (Loss) | -2.73 | 8.99 | 16.53 | -1.92 | -5.07 | 1.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.94 | -0.37 | 2.12 | -0.12 | 0.12 | -0.46 | Upgrade
|
| EBT Excluding Unusual Items | 567.35 | 600.81 | 557.84 | 108.99 | 94.08 | 76.99 | Upgrade
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| Gain (Loss) on Sale of Investments | 14.01 | 0.03 | 0.12 | 0.25 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | -0.05 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -0.05 | -0.03 | Upgrade
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| Legal Settlements | - | - | - | -0.06 | -0.05 | - | Upgrade
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| Other Unusual Items | 22.19 | 13.01 | 0.39 | 12.84 | 7.67 | 4.77 | Upgrade
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| Pretax Income | 603.5 | 613.8 | 558.35 | 122.02 | 101.66 | 81.73 | Upgrade
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| Income Tax Expense | 44.76 | 44.7 | 30.59 | 0.37 | 3.52 | 5.32 | Upgrade
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| Earnings From Continuing Operations | 558.74 | 569.09 | 527.77 | 121.66 | 98.14 | 76.42 | Upgrade
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| Minority Interest in Earnings | -83.04 | -79.11 | -70.29 | - | - | - | Upgrade
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| Net Income | 475.7 | 489.98 | 457.48 | 121.66 | 98.14 | 76.42 | Upgrade
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| Net Income to Common | 475.7 | 489.98 | 457.48 | 121.66 | 98.14 | 76.42 | Upgrade
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| Net Income Growth | -21.51% | 7.11% | 276.04% | 23.96% | 28.43% | 30.21% | Upgrade
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| Shares Outstanding (Basic) | 459 | 338 | 292 | 294 | 240 | 218 | Upgrade
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| Shares Outstanding (Diluted) | 459 | 338 | 292 | 294 | 240 | 218 | Upgrade
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| Shares Change (YoY) | 83.62% | 15.55% | -0.41% | 22.13% | 10.09% | 599.80% | Upgrade
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| EPS (Basic) | 1.04 | 1.45 | 1.56 | 0.41 | 0.41 | 0.35 | Upgrade
|
| EPS (Diluted) | 1.04 | 1.45 | 1.56 | 0.41 | 0.41 | 0.35 | Upgrade
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| EPS Growth | -57.26% | -7.31% | 277.58% | 1.49% | 16.66% | -81.39% | Upgrade
|
| Free Cash Flow | 34.47 | 106.02 | 238.7 | -67 | 28.5 | -96.18 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.31 | 0.82 | -0.23 | 0.12 | -0.44 | Upgrade
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| Dividend Per Share | 0.279 | 0.279 | - | 0.076 | 0.095 | - | Upgrade
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| Dividend Growth | - | - | - | -19.30% | - | - | Upgrade
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| Gross Margin | 35.71% | 35.60% | 37.01% | 28.79% | 29.80% | 29.96% | Upgrade
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| Operating Margin | 20.36% | 21.49% | 21.18% | 10.11% | 12.15% | 12.78% | Upgrade
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| Profit Margin | 17.98% | 18.31% | 18.21% | 12.00% | 12.03% | 12.94% | Upgrade
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| Free Cash Flow Margin | 1.30% | 3.96% | 9.50% | -6.61% | 3.49% | -16.29% | Upgrade
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| EBITDA | 699.82 | 720.13 | 665.68 | 143.67 | 129.57 | 95 | Upgrade
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| EBITDA Margin | 26.46% | 26.91% | 26.50% | 14.17% | 15.88% | 16.09% | Upgrade
|
| D&A For EBITDA | 161.3 | 145.22 | 133.63 | 41.2 | 30.44 | 19.55 | Upgrade
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| EBIT | 538.52 | 574.91 | 532.04 | 102.47 | 99.13 | 75.45 | Upgrade
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| EBIT Margin | 20.36% | 21.49% | 21.18% | 10.11% | 12.15% | 12.78% | Upgrade
|
| Effective Tax Rate | 7.42% | 7.28% | 5.48% | 0.30% | 3.46% | 6.51% | Upgrade
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| Revenue as Reported | 2,645 | 2,676 | 2,512 | 1,014 | 816.16 | 590.42 | Upgrade
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| Advertising Expenses | - | 0.92 | 0.41 | 0.64 | 0.9 | 0.63 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.