Shandong Polymer Biochemicals Co Ltd Income Statement - Shandong Polymer Biochemicals Co Ltd - Alpha Spread
S

Shandong Polymer Biochemicals Co Ltd
SZSE:002476

Watchlist Manager
Shandong Polymer Biochemicals Co Ltd
SZSE:002476
Watchlist
Price: 3.57 CNY 0.28% Market Closed
Market Cap: 2.2B CNY
Have any thoughts about
Shandong Polymer Biochemicals Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Shandong Polymer Biochemicals Co Ltd

Revenue
406.8m CNY
Cost of Revenue
-338.2m CNY
Gross Profit
68.6m CNY
Operating Expenses
-78.1m CNY
Operating Income
-9.5m CNY
Other Expenses
25.6m CNY
Net Income
16.1m CNY

Income Statement
Shandong Polymer Biochemicals Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 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
655
N/A
639
-2%
668
+4%
689
+3%
670
-3%
724
+8%
742
+2%
826
+11%
879
+6%
931
+6%
898
-4%
742
-17%
639
-14%
446
-30%
410
-8%
396
-3%
399
+1%
484
+21%
450
-7%
515
+14%
522
+1%
490
-6%
417
-15%
414
-1%
403
-3%
389
-3%
447
+15%
422
-6%
478
+13%
618
+29%
657
+6%
701
+7%
696
-1%
599
-14%
592
-1%
543
-8%
484
-11%
480
-1%
387
-19%
423
+9%
407
-4%
Gross Profit
Cost of Revenue
(544)
(524)
(541)
(563)
(547)
(604)
(612)
(685)
(728)
(779)
(725)
(622)
(542)
(377)
(354)
(338)
(344)
(417)
(399)
(457)
(465)
(432)
(365)
(365)
(340)
(324)
(364)
(352)
(412)
(539)
(557)
(585)
(576)
(479)
(463)
(436)
(387)
(389)
(322)
(354)
(338)
Gross Profit
111
N/A
116
+4%
127
+9%
126
0%
123
-3%
121
-2%
130
+8%
141
+8%
151
+7%
153
+1%
173
+13%
120
-31%
98
-19%
69
-29%
56
-19%
58
+4%
55
-6%
67
+22%
51
-24%
58
+13%
57
-1%
58
+1%
52
-11%
49
-5%
63
+27%
66
+5%
84
+28%
70
-17%
66
-6%
78
+19%
100
+28%
117
+16%
120
+3%
120
0%
130
+8%
108
-17%
97
-10%
91
-6%
65
-28%
70
+7%
69
-2%
Operating Income
Operating Expenses
(55)
(60)
(71)
(72)
(79)
(80)
(107)
(158)
(184)
(199)
(163)
(174)
(162)
(157)
(101)
(94)
(79)
(66)
(97)
(188)
(187)
(187)
(78)
(76)
(77)
(75)
(58)
(50)
(47)
(54)
(79)
(87)
(95)
(92)
(103)
(95)
(91)
(90)
(85)
(54)
(78)
Selling, General & Administrative
(60)
(65)
(43)
(76)
(76)
(77)
(77)
(108)
(135)
(150)
(130)
(145)
(118)
(110)
(71)
(91)
(88)
(73)
(70)
(55)
(52)
(54)
(51)
(54)
(55)
(54)
(35)
(34)
(30)
(37)
(55)
(60)
(66)
(63)
(76)
(75)
(73)
(73)
(65)
(63)
(62)
Research & Development
0
0
(21)
0
0
0
(22)
0
0
0
(26)
0
0
(3)
(16)
0
0
(9)
(15)
(16)
(21)
(20)
(17)
(20)
(20)
(20)
(16)
(16)
(16)
(17)
(21)
(27)
(30)
(31)
(24)
(21)
(19)
(18)
(17)
(18)
(17)
Depreciation & Amortization
0
0
(7)
0
0
0
(8)
0
0
0
(6)
0
0
0
(15)
0
0
0
(13)
0
0
0
(11)
0
0
0
(7)
0
0
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
Other Operating Expenses
5
5
0
4
(3)
(3)
(1)
(49)
(49)
(49)
(1)
(29)
(44)
(44)
0
(3)
9
16
0
(117)
(113)
(113)
0
(2)
(2)
(2)
(0)
0
(1)
(0)
2
1
2
2
2
1
1
0
1
27
1
Operating Income
57
N/A
55
-2%
56
+1%
55
-2%
44
-19%
41
-8%
23
-44%
(17)
N/A
(33)
-96%
(46)
-39%
10
N/A
(53)
N/A
(64)
-20%
(88)
-37%
(45)
+48%
(36)
+20%
(24)
+33%
1
N/A
(47)
N/A
(130)
-180%
(129)
+1%
(129)
+0%
(26)
+80%
(27)
-1%
(14)
+46%
(10)
+31%
25
N/A
20
-22%
19
-5%
24
+31%
21
-14%
30
+43%
26
-14%
28
+8%
26
-5%
13
-51%
6
-57%
0
-96%
(20)
N/A
16
N/A
(9)
N/A
Pre-Tax Income
Interest Income Expense
4
2
4
3
(2)
(2)
2
(3)
6
4
3
5
(4)
4
(14)
55
56
49
(9)
(6)
3
5
1
4
(2)
(3)
(8)
(7)
(7)
(5)
(4)
(3)
2
6
3
4
3
(1)
6
6
5
Non-Reccuring Items
0
0
0
0
0
0
(45)
0
0
0
(14)
0
1
1
58
1
0
0
(97)
0
0
0
1
0
0
0
0
0
(0)
(0)
2
0
(0)
1
1
1
1
0
25
0
25
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
1
1
1
1
24
24
24
28
7
8
7
4
4
4
4
3
(121)
(121)
(121)
(121)
121
117
117
117
(0)
0
(0)
(0)
(0)
0
0
2
0
(0)
(0)
(2)
(0)
(0)
(0)
Pre-Tax Income
61
N/A
57
-5%
60
+5%
58
-4%
43
-25%
39
-9%
3
-91%
4
+21%
(4)
N/A
(15)
-314%
6
N/A
(41)
N/A
(61)
-50%
(80)
-30%
2
N/A
22
+957%
35
+59%
53
+50%
(273)
N/A
(257)
+6%
(248)
+3%
(245)
+1%
92
N/A
94
+2%
101
+7%
104
+3%
17
-84%
12
-30%
11
-8%
19
+73%
18
-7%
27
+55%
28
+3%
37
+30%
31
-15%
18
-43%
10
-46%
(2)
N/A
11
N/A
22
+104%
21
-3%
Net Income
Tax Provision
(12)
(12)
(12)
(12)
(9)
(11)
(13)
(16)
(14)
(14)
(11)
(7)
(6)
(2)
(2)
(2)
(2)
(2)
9
9
7
0
(1)
0
0
0
(4)
0
(4)
(4)
0
0
(3)
(3)
(1)
(2)
1
0
(5)
(6)
(5)
Income from Continuing Operations
49
46
48
46
35
29
(10)
(12)
(18)
(29)
(5)
(48)
(67)
(82)
0
21
33
51
(264)
(248)
(241)
(238)
91
93
101
104
13
8
7
15
18
28
25
34
30
16
11
(2)
5
16
16
Income to Minority Interest
(1)
(0)
(0)
0
2
8
34
41
38
44
20
15
19
9
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
48
N/A
45
-6%
48
+6%
47
-3%
36
-22%
37
+2%
24
-35%
30
+22%
20
-31%
15
-26%
15
-1%
(33)
N/A
(48)
-45%
(73)
-53%
8
N/A
27
+219%
37
+38%
52
+41%
(264)
N/A
(248)
+6%
(241)
+3%
(238)
+1%
91
N/A
93
+2%
101
+9%
104
+3%
13
-87%
8
-38%
7
-9%
15
+108%
18
+16%
28
+54%
25
-11%
34
+37%
30
-12%
16
-47%
11
-32%
(2)
N/A
5
N/A
16
+200%
16
+3%
EPS (Diluted)
0.08
N/A
0.07
-13%
0.08
+14%
0.07
-13%
0.05
-29%
0.05
N/A
0.04
-20%
0.04
N/A
0.03
-25%
0.03
N/A
0.02
-33%
-0.05
N/A
-0.08
-60%
-0.13
-63%
0.01
N/A
0.04
+300%
0.06
+50%
0.09
+50%
-0.43
N/A
-0.4
+7%
-0.39
+3%
-0.39
N/A
0.15
N/A
0.15
N/A
0.16
+7%
0.17
+6%
0.02
-88%
0.01
-50%
0.01
N/A
0.03
+200%
0.03
N/A
0.05
+67%
0.04
-20%
0.06
+50%
0.05
-17%
0.03
-40%
0.02
-33%
0
N/A
0.01
N/A
0.03
+200%
0.03
N/A

See Also

Discover More