Shanghai Sunglow Packaging Technology Co Ltd
SSE:603499

Watchlist Manager
Shanghai Sunglow Packaging Technology Co Ltd Logo
Shanghai Sunglow Packaging Technology Co Ltd
SSE:603499
Watchlist
Price: 26.9 CNY -3.52%
Market Cap: 5.8B CNY
Have any thoughts about
Shanghai Sunglow Packaging Technology Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Shanghai Sunglow Packaging Technology Co Ltd

Revenue
731.7m CNY
Cost of Revenue
-590.5m CNY
Gross Profit
141.2m CNY
Operating Expenses
-100.5m CNY
Operating Income
40.7m CNY
Other Expenses
-24.2m CNY
Net Income
16.5m CNY

Income Statement
Shanghai Sunglow Packaging Technology Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
322
N/A
339
+5%
353
+4%
362
+3%
369
+2%
357
-3%
350
-2%
346
-1%
323
-7%
325
+1%
313
-4%
361
+15%
418
+16%
484
+16%
541
+12%
570
+5%
610
+7%
648
+6%
667
+3%
639
-4%
647
+1%
663
+2%
677
+2%
704
+4%
702
0%
694
-1%
711
+2%
732
+3%
Gross Profit
Cost of Revenue
(237)
(251)
(266)
(275)
(285)
(275)
(268)
(265)
(252)
(265)
(262)
(298)
(340)
(401)
(460)
(498)
(536)
(561)
(569)
(544)
(552)
(563)
(562)
(581)
(575)
(562)
(576)
(591)
Gross Profit
85
N/A
88
+4%
86
-2%
87
+0%
85
-2%
83
-2%
83
0%
81
-2%
71
-13%
60
-15%
51
-16%
63
+25%
79
+24%
83
+5%
81
-2%
72
-11%
74
+2%
86
+17%
99
+14%
95
-3%
95
0%
100
+5%
115
+15%
123
+7%
127
+3%
132
+4%
135
+2%
141
+4%
Operating Income
Operating Expenses
(39)
(42)
(40)
(45)
(45)
(48)
(48)
(48)
(54)
(58)
(64)
(72)
(77)
(67)
(64)
(64)
(66)
(91)
(94)
(89)
(91)
(82)
(92)
(93)
(92)
(99)
(101)
(100)
Selling, General & Administrative
(49)
(41)
(57)
(61)
(59)
(50)
(52)
(50)
(52)
(52)
(60)
(62)
(66)
(53)
(52)
(53)
(54)
(68)
(77)
(75)
(76)
(72)
(74)
(77)
(78)
(85)
(90)
(91)
Research & Development
0
(14)
0
0
(1)
(12)
(10)
(13)
(16)
(15)
(14)
(18)
(21)
(22)
(29)
(29)
(32)
(32)
(33)
(30)
(30)
(26)
(29)
(31)
(30)
(30)
(31)
(30)
Depreciation & Amortization
0
(3)
0
0
0
(3)
0
0
0
(4)
0
0
0
(5)
0
0
0
(10)
0
0
0
(7)
0
0
0
(6)
0
0
Other Operating Expenses
10
16
17
17
16
17
14
16
14
13
10
8
10
13
18
18
20
20
15
16
14
24
11
15
16
21
19
21
Operating Income
46
N/A
47
+2%
47
+0%
42
-10%
40
-5%
35
-13%
35
-1%
33
-5%
17
-48%
2
-87%
(13)
N/A
(8)
+37%
2
N/A
15
+806%
17
+12%
8
-56%
8
+6%
(5)
N/A
4
N/A
7
+48%
4
-44%
18
+397%
23
+27%
30
+30%
35
+16%
33
-4%
34
+2%
41
+19%
Pre-Tax Income
Interest Income Expense
(1)
(1)
1
3
5
6
5
4
3
3
1
(1)
(4)
(7)
(10)
(12)
(14)
(15)
(17)
(17)
(17)
(18)
(19)
(19)
(19)
(19)
(17)
(16)
Non-Reccuring Items
0
0
(0)
(0)
0
(0)
0
0
(0)
0
0
0
0
(0)
0
(0)
(0)
(1)
(1)
(1)
3
4
4
4
(0)
(0)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
Total Other Income
8
6
4
5
7
8
9
11
11
8
8
6
5
5
4
3
1
0
0
0
(1)
0
(0)
(0)
1
1
1
1
Pre-Tax Income
52
N/A
52
-1%
52
N/A
49
-5%
52
+5%
49
-6%
49
+2%
49
-2%
31
-35%
13
-58%
(4)
N/A
(4)
+5%
3
N/A
12
+270%
11
-8%
(2)
N/A
(5)
-213%
(20)
-308%
(14)
+32%
(12)
+15%
(11)
+5%
4
N/A
8
+114%
15
+95%
16
+5%
15
-7%
18
+18%
26
+46%
Net Income
Tax Provision
(4)
(6)
(5)
(3)
(4)
(1)
(1)
(3)
(0)
1
2
3
2
0
1
1
1
6
6
6
7
14
14
13
14
5
5
6
Income from Continuing Operations
49
46
47
47
48
48
48
45
31
15
(2)
(2)
5
13
12
(1)
(4)
(15)
(8)
(6)
(4)
18
22
28
30
20
22
31
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(3)
(4)
(5)
(5)
(3)
(3)
(4)
(4)
(3)
(2)
(4)
(6)
(9)
(11)
(12)
(14)
(15)
Net Income (Common)
49
N/A
46
-6%
47
+3%
47
-1%
48
+2%
48
+1%
48
+1%
45
-7%
31
-32%
15
-52%
(2)
N/A
(5)
-119%
1
N/A
8
+618%
6
-19%
(4)
N/A
(8)
-102%
(18)
-146%
(12)
+35%
(9)
+25%
(7)
+27%
14
N/A
16
+18%
18
+14%
18
+0%
8
-58%
8
+10%
17
+95%
EPS (Diluted)
0.33
N/A
0.3
-9%
0.23
-23%
0.26
+13%
0.24
-8%
0.24
N/A
0.24
N/A
0.43
+79%
0.42
-2%
0.07
-83%
-0.01
N/A
-0.02
-100%
0
N/A
0.04
N/A
0.03
-25%
-0.02
N/A
-0.04
-100%
-0.09
-125%
-0.06
+33%
-0.04
+33%
-0.03
+25%
0.07
N/A
0.09
+29%
0.1
+11%
0.1
N/A
0.04
-60%
0.04
N/A
0.08
+100%

See Also

Discover More