Complete financial analysis of Sunvim Group Co.,Ltd (002083.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sunvim Group Co.,Ltd, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Sunvim Group Co.,Ltd (002083.SZ)
About Sunvim Group Co.,Ltd
Sunvim Group Co.,Ltd. manufactures and sells home textile products in China, the United States, Japan, Europe, Australia, the Middle East, and Southeast Asia. Its home textile products comprise towels, bedding, and decorative articles. The company sells its products through direct sales and online channels, as well as dealers. Sunvim Group Co.,Ltd. was founded in 1987 and is headquartered in Gaomi, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.34B | 5.25B | 5.16B | 4.43B | 4.99B | 5.15B | 4.82B | 4.37B | 4.21B | 4.55B | 4.44B | 4.47B | 4.61B | 4.25B | 3.23B | 3.19B | 2.84B | 2.54B | 1.78B | 1.24B | 894.80M |
Cost of Revenue | 4.46B | 4.59B | 4.30B | 3.60B | 4.01B | 4.12B | 3.77B | 3.35B | 3.25B | 3.62B | 3.45B | 3.76B | 3.82B | 3.45B | 2.65B | 2.52B | 2.15B | 1.94B | 1.47B | 924.52M | 674.15M |
Gross Profit | 882.30M | 659.65M | 857.37M | 832.81M | 979.57M | 1.03B | 1.05B | 1.03B | 953.65M | 937.26M | 993.28M | 714.08M | 795.89M | 794.86M | 578.95M | 676.54M | 694.68M | 594.30M | 317.60M | 313.00M | 220.65M |
Gross Profit Ratio | 16.52% | 12.57% | 16.62% | 18.79% | 19.64% | 20.00% | 21.80% | 23.43% | 22.68% | 20.58% | 22.36% | 15.97% | 17.26% | 18.70% | 17.93% | 21.19% | 24.44% | 23.43% | 17.80% | 25.29% | 24.66% |
Research & Development | 34.47M | 37.36M | 22.85M | 11.28M | 5.81M | 827.64K | 119.58M | 111.56M | 108.50M | 123.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 36.67M | 26.95M | 27.63M | 29.95M | 32.66M | 28.16M | 35.16M | 40.28M | 34.41M | 42.88M | 44.93M | 96.82M | 54.76M | 59.30M | 153.91M | 145.72M | 127.39M | 118.06M | 88.82M | 72.91M | 39.57M |
Selling & Marketing | 53.07M | 104.90M | 133.40M | 138.31M | 204.67M | 170.28M | 176.90M | 171.62M | 163.47M | 178.22M | 160.70M | 150.65M | 174.60M | 175.37M | 134.57M | 162.11M | 129.22M | 65.05M | 53.55M | 42.86M | 35.52M |
SG&A | 89.74M | 131.84M | 161.02M | 168.27M | 237.32M | 198.44M | 212.06M | 211.90M | 197.88M | 221.10M | 205.63M | 247.47M | 229.36M | 234.67M | 288.48M | 307.84M | 256.61M | 183.11M | 142.36M | 115.77M | 75.09M |
Other Expenses | 403.35M | 161.83M | 222.07M | -82.63M | 130.83M | -8.95M | 18.68M | 13.46M | 7.17M | 104.59M | 26.45M | 139.08M | 65.89M | 16.67M | 27.41M | 5.91M | -1.96M | -906.05K | 29.79M | -3.97M | 17.14M |
Operating Expenses | 522.36M | 331.04M | 405.94M | 96.92M | 373.97M | 405.89M | 434.94M | 432.50M | 406.94M | 523.73M | 489.62M | 450.91M | 405.88M | 388.83M | 313.48M | 325.62M | 276.14M | 204.78M | 149.11M | 117.86M | 85.71M |
Cost & Expenses | 4.99B | 4.92B | 4.71B | 3.70B | 4.38B | 4.53B | 4.21B | 3.78B | 3.66B | 4.14B | 3.94B | 4.21B | 4.22B | 3.84B | 2.96B | 2.84B | 2.42B | 2.15B | 1.62B | 1.04B | 759.86M |
Interest Income | 14.04M | 25.24M | 16.10M | 28.69M | 22.79M | 10.31M | 7.00M | 7.98M | 29.20M | 23.63M | 12.59M | 16.52M | 18.04M | 22.85M | 33.11M | 40.77M | 27.97M | 7.13M | 6.63M | 9.36M | 733.96K |
Interest Expense | 81.11M | 102.06M | 127.21M | 191.37M | 176.22M | 149.72M | 140.52M | 131.07M | 177.36M | 166.97M | 131.48M | 195.34M | 216.31M | 190.52M | 147.00M | 222.53M | 216.82M | 181.63M | 102.91M | 68.39M | 45.79M |
Depreciation & Amortization | 391.16M | 371.73M | 355.76M | 357.42M | 349.15M | 334.02M | 354.63M | 343.13M | 393.81M | 456.65M | 482.03M | 503.19M | 463.39M | 418.65M | 424.75M | 361.96M | 310.19M | 252.39M | 136.26M | 93.38M | 61.83M |
EBITDA | 816.02M | 751.82M | 826.32M | 846.48M | 1.03B | 933.46M | 1.03B | 976.71M | 990.35M | 656.60M | 792.93M | 738.13M | 867.29M | 869.42M | 733.26M | 749.08M | 751.36M | 636.86M | 333.62M | 283.64M | 206.48M |
EBITDA Ratio | 15.28% | 14.84% | 16.02% | 25.39% | 21.48% | 20.57% | 21.21% | 23.55% | 24.00% | 22.19% | 22.43% | 20.64% | 20.02% | 20.27% | 22.77% | 23.46% | 26.42% | 24.97% | 18.70% | 22.92% | 23.08% |
Operating Income | 354.74M | 408.53M | 474.82M | 771.26M | 724.86M | 530.10M | 517.00M | 487.14M | 415.37M | 263.23M | 153.77M | -93.00M | 116.98M | 240.43M | 129.12M | 158.68M | 226.49M | 200.06M | 95.83M | 122.84M | 99.43M |
Operating Income Ratio | 6.64% | 7.78% | 9.21% | 17.40% | 14.54% | 10.28% | 10.72% | 11.13% | 9.88% | 5.78% | 3.46% | -2.08% | 2.54% | 5.66% | 4.00% | 4.97% | 7.97% | 7.89% | 5.37% | 9.93% | 11.11% |
Total Other Income/Expenses | -1.20M | -3.20M | -3.44M | -14.69M | -7.98M | -2.61M | 18.68M | 10.14M | 3.53M | -230.25M | 25.65M | -224.85M | -184.83M | -136.88M | -109.80M | -191.18M | -194.18M | -186.73M | -105.21M | -70.27M | -576.32K |
Income Before Tax | 353.55M | 270.27M | 327.91M | 301.01M | 492.23M | 527.49M | 535.69M | 495.49M | 418.90M | 32.98M | 179.42M | 39.60M | 183.63M | 255.67M | 155.68M | 159.93M | 224.35M | 199.30M | 94.45M | 121.87M | 98.86M |
Income Before Tax Ratio | 6.62% | 5.15% | 6.36% | 6.79% | 9.87% | 10.23% | 11.11% | 11.33% | 9.96% | 0.72% | 4.04% | 0.89% | 3.98% | 6.02% | 4.82% | 5.01% | 7.89% | 7.86% | 5.29% | 9.85% | 11.05% |
Income Tax Expense | 90.03M | 74.78M | 60.19M | 108.83M | 125.26M | 121.46M | 121.65M | 114.73M | 106.30M | -42.16M | 86.73M | 23.60M | 45.43M | 68.70M | 48.61M | 35.28M | 76.56M | 62.81M | 36.63M | 45.61M | 33.73M |
Net Income | 286.58M | 203.55M | 273.02M | 223.34M | 369.01M | 405.31M | 410.20M | 378.16M | 310.80M | 73.12M | 90.18M | 11.16M | 134.89M | 182.75M | 108.16M | 123.19M | 137.99M | 126.43M | 57.07M | 74.40M | 65.91M |
Net Income Ratio | 5.37% | 3.88% | 5.29% | 5.04% | 7.40% | 7.86% | 8.51% | 8.64% | 7.39% | 1.61% | 2.03% | 0.25% | 2.93% | 4.30% | 3.35% | 3.86% | 4.85% | 4.98% | 3.20% | 6.01% | 7.37% |
EPS | 0.35 | 0.24 | 0.33 | 0.26 | 0.42 | 0.45 | 0.45 | 0.42 | 0.34 | 0.08 | 0.10 | 0.01 | 0.14 | 0.19 | 0.12 | 0.13 | 0.18 | 0.21 | 0.18 | 0.23 | 0.21 |
EPS Diluted | 0.32 | 0.24 | 0.33 | 0.26 | 0.42 | 0.45 | 0.45 | 0.42 | 0.34 | 0.08 | 0.10 | 0.01 | 0.14 | 0.19 | 0.12 | 0.13 | 0.18 | 0.21 | 0.18 | 0.23 | 0.21 |
Weighted Avg Shares Out | 818.81M | 847.92M | 827.34M | 859.91M | 878.00M | 900.70M | 908.00M | 900.39M | 908.00M | 914.01M | 901.84M | 1.12B | 963.53M | 961.84M | 901.31M | 946.16M | 766.60M | 654.38M | 910.13M | 910.13M | 910.13M |
Weighted Avg Shares Out (Dil) | 895.58M | 847.92M | 827.34M | 859.91M | 878.00M | 900.70M | 911.56M | 900.39M | 914.11M | 914.01M | 901.84M | 1.12B | 963.53M | 961.84M | 901.31M | 946.16M | 766.60M | 654.38M | 910.13M | 910.13M | 910.13M |
Source: https://incomestatements.info
Category: Stock Reports