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Complete financial analysis of Shenzhen Sunrise New Energy Co., Ltd. (002256.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Sunrise New Energy Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Shenzhen Sunrise New Energy Co., Ltd. (002256.SZ)
About Shenzhen Sunrise New Energy Co., Ltd.
Shenzhen Sunrise New Energy Co., Ltd. engages in the research and development, manufacture, and marketing of fine chemicals in the People's Republic of China, other Asian countries, Europe, the United States, and internationally. It offers environmental protection coating, green household, and environmental car care products primarily under the 7CF, RAINBOW, Blue Bridge, and Doc. Kang brands. The company also provides spray paints, spray lubricants, motor engine care products, car waxes, car cleaners, and wall paints, as well as complete car care, household care, and industrial care products. In addition, it offers OEM and ODM services. The company was formerly known as Shenzhen Rainbow Fine Chemical Industry Co., Ltd. and changed its name to Shenzhen Sunrise New Energy Co., Ltd. in November 2016. Shenzhen Sunrise New Energy Co., Ltd. was founded in 1995 and is based in Shenzhen, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 331.08M | 301.32M | 339.87M | 414.48M | 431.28M | 603.63M | 646.90M | 636.10M | 506.26M | 528.03M | 589.28M | 476.77M | 419.43M | 396.67M | 323.08M | 304.75M | 300.18M | 222.85M | 184.62M |
| Cost of Revenue | 233.67M | 217.96M | 238.68M | 274.17M | 267.82M | 379.10M | 420.01M | 411.41M | 321.91M | 363.84M | 455.21M | 383.70M | 331.20M | 297.24M | 238.29M | 232.55M | 228.07M | 172.28M | 148.27M |
| Gross Profit | 97.41M | 83.37M | 101.19M | 140.30M | 163.47M | 224.53M | 226.89M | 224.69M | 184.34M | 164.19M | 134.06M | 93.07M | 88.23M | 99.43M | 84.78M | 72.20M | 72.11M | 50.57M | 36.35M |
| Gross Profit Ratio | 29.42% | 27.67% | 29.77% | 33.85% | 37.90% | 37.20% | 35.07% | 35.32% | 36.41% | 31.10% | 22.75% | 19.52% | 21.04% | 25.07% | 26.24% | 23.69% | 24.02% | 22.69% | 19.69% |
| Research & Development | 11.03M | 8.20M | 8.11M | 12.46M | 10.98M | 13.51M | 15.32M | 18.18M | 21.83M | 11.12M | 8.64M | 5.16M | 4.85M | 4.43M | 0.00 | 3.23M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 48.35M | 104.99M | 93.46M | 33.23M | 18.33M | 16.16M | 16.23M | 10.86M | 14.01M | 15.19M | 23.38M | 38.00M | 29.06M | 26.06M | 20.79M | 2.95M | 10.59M | 8.40M | 8.34M |
| Selling & Marketing | 14.44M | 11.24M | 12.20M | 11.39M | 20.99M | 28.40M | 35.98M | 49.93M | 46.94M | 52.64M | 46.21M | 41.37M | 34.26M | 36.81M | 29.00M | 18.38M | 12.88M | 10.68M | 10.56M |
| SG&A | 159.35M | 116.23M | 105.66M | 44.61M | 39.33M | 44.55M | 52.21M | 60.79M | 60.95M | 67.82M | 69.59M | 79.37M | 63.32M | 62.88M | 49.79M | 21.32M | 23.47M | 19.07M | 18.89M |
| Other Expenses | 19.23M | 98.17M | 30.51M | 21.08M | 9.60M | -12.46K | 21.49M | 20.57M | 5.55M | 307.44K | 441.15K | 1.91M | 1.26M | 52.72K | 4.37M | 6.17M | 2.88M | 3.13M | 286.00K |
| Operating Expenses | 191.94M | 222.60M | 144.28M | 78.16M | 59.91M | 83.48M | 60.76M | 119.22M | 115.68M | 107.63M | 99.42M | 98.13M | 80.20M | 77.44M | 50.36M | 32.50M | 24.32M | 19.41M | 19.09M |
| Cost & Expenses | 425.61M | 440.56M | 382.96M | 352.33M | 327.73M | 462.58M | 480.78M | 530.62M | 437.60M | 471.47M | 554.63M | 481.82M | 411.40M | 374.68M | 288.65M | 265.06M | 252.39M | 191.69M | 167.36M |
| Interest Income | 896.65K | 1.32M | 334.26K | 271.32K | 547.94K | 10.71M | 19.55M | 13.74M | 3.76M | 7.00M | 3.86M | 3.37M | 2.04M | 5.19M | 4.94M | 1.49M | 285.42K | 155.27K | 255.67K |
| Interest Expense | 44.08M | 85.00M | 113.68M | 146.73M | 146.90M | 138.33M | 45.23M | 41.78M | 30.43M | 4.87M | 2.28M | 1.23M | 377.37K | 1.61M | 0.00 | 2.30M | 3.10M | 2.49M | 3.84M |
| Depreciation & Amortization | 58.30M | 53.84M | 60.39M | 87.91M | 91.61M | 96.56M | 81.21M | 42.68M | 14.77M | 9.53M | 13.74M | 19.24M | 17.75M | 16.27M | 10.69M | 8.70M | 6.88M | 6.86M | 6.42M |
| EBITDA | 30.99M | 129.52M | -253.36M | 288.88M | -50.23M | 21.82M | 275.42M | 205.70M | 98.60M | 65.72M | 78.66M | 9.87M | 27.41M | 40.61M | 45.12M | 54.44M | 57.10M | 40.30M | 23.05M |
| EBITDA Ratio | 9.36% | 45.70% | -84.24% | 83.64% | 41.42% | 39.93% | 44.84% | 35.27% | 20.31% | 14.80% | 14.82% | 3.02% | 6.84% | 10.74% | 14.08% | 18.11% | 19.02% | 18.30% | 12.58% |
| Operating Income | -94.53M | 86.35M | -43.09M | 261.11M | 90.86M | -213.16M | 147.51M | 106.94M | 50.45M | 53.57M | 62.39M | -12.30M | 8.39M | 22.68M | 39.02M | 36.93M | 44.01M | 27.98M | 12.53M |
| Operating Income Ratio | -28.55% | 28.66% | -12.68% | 63.00% | 21.07% | -35.31% | 22.80% | 16.81% | 9.96% | 10.14% | 10.59% | -2.58% | 2.00% | 5.72% | 12.08% | 12.12% | 14.66% | 12.55% | 6.79% |
| Total Other Income/Expenses | 18.24M | 109.56M | -143.35M | -204.53M | -391.78M | -4.23M | 6.93M | 20.56M | -494.77K | -5.19M | 256.31K | -1.37M | 1.26M | 52.72K | 8.96M | 3.29M | -967.77K | 2.97M | 252.53K |
| Income Before Tax | -76.29M | -8.06M | -503.15M | 56.58M | -268.80M | -217.27M | 154.44M | 127.47M | 55.97M | 53.66M | 62.64M | -10.74M | 9.66M | 22.73M | 43.35M | 42.98M | 46.83M | 30.95M | 12.78M |
| Income Before Tax Ratio | -23.04% | -2.67% | -148.04% | 13.65% | -62.33% | -35.99% | 23.87% | 20.04% | 11.06% | 10.16% | 10.63% | -2.25% | 2.30% | 5.73% | 13.42% | 14.10% | 15.60% | 13.89% | 6.92% |
| Income Tax Expense | 11.03M | 19.45M | -3.01M | 2.31M | 8.62M | 570.32K | 1.64M | 10.50M | 4.06M | 8.03M | 2.88M | -1.61M | -400.13K | 1.00M | 6.39M | 6.65M | 6.77M | 4.55M | 940.45K |
| Net Income | -84.82M | -27.50M | -500.14M | 55.64M | -277.42M | -203.50M | 153.58M | 115.93M | 51.23M | 42.20M | 60.45M | 6.97M | 21.19M | 31.18M | 38.91M | 36.33M | 40.06M | 26.40M | 11.84M |
| Net Income Ratio | -25.62% | -9.13% | -147.16% | 13.43% | -64.32% | -33.71% | 23.74% | 18.23% | 10.12% | 7.99% | 10.26% | 1.46% | 5.05% | 7.86% | 12.04% | 11.92% | 13.34% | 11.85% | 6.42% |
| EPS | -0.04 | -0.01 | -0.27 | 0.03 | -0.14 | -0.11 | 0.08 | 0.06 | 0.04 | 0.03 | 0.05 | 0.01 | 0.02 | 0.03 | 0.04 | 0.04 | 0.05 | 0.05 | 0.02 |
| EPS Diluted | -0.04 | -0.01 | -0.27 | 0.03 | -0.14 | -0.11 | 0.08 | 0.06 | 0.04 | 0.03 | 0.05 | 0.01 | 0.02 | 0.03 | 0.04 | 0.04 | 0.05 | 0.05 | 0.02 |
| Weighted Avg Shares Out | 1.95B | 1.88B | 1.88B | 1.88B | 1.92B | 1.82B | 1.92B | 1.93B | 1.28B | 1.30B | 1.27B | 1.39B | 1.21B | 997.68M | 983.06M | 870.47M | 744.29M | 552.90M | 545.77M |
| Weighted Avg Shares Out (Dil) | 1.95B | 1.88B | 1.88B | 1.88B | 1.92B | 1.82B | 1.92B | 1.93B | 1.28B | 1.30B | 1.27B | 1.39B | 1.21B | 997.68M | 983.06M | 870.47M | 744.29M | 552.90M | 545.77M |
Source: https://incomestatements.info
Category: Stock Reports