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Complete financial analysis of Shanghai Shunho New Materials Technology Co.,Ltd. (002565.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Shunho New Materials Technology Co.,Ltd., a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Shanghai Shunho New Materials Technology Co.,Ltd. (002565.SZ)
About Shanghai Shunho New Materials Technology Co.,Ltd.
Shanghai Shunho New Materials Technology Co.,Ltd. engages in the development, manufacture, and sale of environmental packaging materials in China. The company provides gold and silver paper boards for use in cigarette, gifts, cosmetics, liquor, food, medicine, toothpaste, sports products, electronic products packaging, etc.; and aluminum-coated and laminating papers, acrylic fibers, printed materials, optical anti-counterfeiting membranes, and printing equipment. It also offers cloud printing and vertical e-commerce institutions, etc. services; and electronic cigarettes. The company was formerly known as Shanghai Luxin Packing Materials Science & Technology Co., Ltd. and changed its name to Shanghai Shunho New Materials Technology Co.,Ltd. in December 2016. Shanghai Shunho New Materials Technology Co.,Ltd. is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.43B | 1.41B | 1.55B | 1.60B | 1.73B | 2.05B | 1.95B | 1.87B | 1.86B | 1.95B | 1.86B | 1.37B | 1.07B | 823.86M | 699.24M | 681.02M | 560.74M |
| Cost of Revenue | 1.08B | 1.10B | 1.25B | 1.21B | 1.27B | 1.53B | 1.43B | 1.35B | 1.34B | 1.41B | 1.37B | 1.03B | 834.94M | 629.14M | 534.33M | 544.40M | 459.41M |
| Gross Profit | 344.08M | 315.32M | 302.22M | 390.97M | 467.19M | 526.12M | 521.11M | 526.19M | 515.36M | 540.24M | 496.23M | 342.45M | 237.49M | 194.72M | 164.91M | 136.62M | 101.33M |
| Gross Profit Ratio | 24.14% | 22.35% | 19.50% | 24.46% | 26.94% | 25.60% | 26.74% | 28.10% | 27.77% | 27.77% | 26.65% | 24.97% | 22.15% | 23.64% | 23.58% | 20.06% | 18.07% |
| Research & Development | 65.69M | 67.39M | 59.20M | 66.38M | 82.20M | 88.32M | 68.51M | 63.30M | 51.21M | 45.58M | 35.17M | 28.39M | 20.66M | 6.28M | 3.95M | 1.51M | 0.00 |
| General & Administrative | 36.19M | 34.19M | 38.25M | 42.19M | 43.79M | 49.23M | 40.73M | 40.17M | 31.75M | 43.00M | 42.14M | 40.52M | 25.27M | 19.95M | 11.77M | 11.22M | 16.15M |
| Selling & Marketing | 27.81M | 53.56M | 62.04M | 93.43M | 113.62M | 129.15M | 99.18M | 87.67M | 87.89M | 86.89M | 81.23M | 57.96M | 29.50M | 23.66M | 21.45M | 18.68M | 13.92M |
| SG&A | 64.00M | 87.76M | 100.29M | 135.61M | 157.41M | 178.38M | 139.91M | 127.84M | 119.64M | 129.89M | 123.37M | 98.48M | 54.78M | 43.62M | 33.22M | 29.91M | 30.08M |
| Other Expenses | 159.90M | 152.80M | 130.00M | 125.47M | 145.44M | 6.41M | -35.47M | -1.80M | 7.25M | -152.56M | 45.85M | 21.19M | 13.93M | 3.06M | 1.34M | -243.23K | 2.48M |
| Operating Expenses | 289.59M | 307.95M | 289.49M | 327.47M | 385.05M | 398.58M | 349.42M | 354.82M | 313.28M | 255.43M | 229.43M | 161.91M | 94.76M | 64.18M | 48.95M | 39.11M | 30.16M |
| Cost & Expenses | 1.37B | 1.40B | 1.54B | 1.54B | 1.65B | 1.93B | 1.78B | 1.70B | 1.65B | 1.66B | 1.60B | 1.19B | 929.70M | 693.32M | 583.28M | 583.52M | 489.57M |
| Interest Income | 7.53M | 5.84M | 4.27M | 6.12M | 8.17M | 3.44M | 4.05M | 2.43M | 2.96M | 5.63M | 15.72M | 17.85M | 10.82M | 847.66K | 562.80K | 380.13K | -0.28 |
| Interest Expense | 7.89M | 9.50M | 13.05M | 16.40M | 27.74M | 37.56M | 37.07M | 32.31M | 35.48M | 21.38M | 16.69M | 8.20M | 2.41M | 5.06M | 3.07M | 2.99M | 2.07M |
| Depreciation & Amortization | 94.44M | 106.47M | 103.88M | 98.66M | 92.38M | 101.44M | 102.05M | 100.06M | 90.02M | 63.67M | 73.17M | 33.29M | 16.59M | 15.00M | 9.04M | 6.71M | 4.74M |
| EBITDA | 137.90M | 66.84M | 105.60M | 123.64M | -109.17M | 264.24M | 274.30M | 268.01M | 303.29M | 47.48M | 391.70M | 250.60M | 183.42M | 152.30M | 129.56M | 102.54M | 72.51M |
| EBITDA Ratio | 9.67% | 7.20% | 7.43% | 12.48% | 12.14% | 19.50% | 15.28% | 15.25% | 17.37% | 8.36% | 21.45% | 18.55% | 17.66% | 18.49% | 18.69% | 15.10% | 12.93% |
| Operating Income | 54.49M | 1.00M | 14.25M | 109.12M | 124.85M | 133.70M | 175.89M | 142.75M | 179.29M | 116.04M | 256.05M | 187.55M | 155.46M | 129.43M | 116.60M | 93.16M | 67.77M |
| Operating Income Ratio | 3.82% | 0.07% | 0.92% | 6.83% | 7.20% | 6.51% | 9.03% | 7.62% | 9.66% | 5.97% | 13.75% | 13.68% | 14.50% | 15.71% | 16.68% | 13.68% | 12.09% |
| Total Other Income/Expenses | -217.88K | -7.88M | -27.95M | 5.86M | -341.88M | 6.41M | -35.47M | -2.77M | 6.69M | -153.41M | 45.78M | 21.18M | 13.58M | -1.24M | -2.73M | -4.44M | 2.48M |
| Income Before Tax | 54.27M | -51.64M | -13.70M | 23.80M | -217.03M | 140.11M | 140.42M | 140.29M | 185.98M | -37.36M | 301.83M | 208.73M | 169.04M | 132.40M | 117.45M | 92.84M | 70.25M |
| Income Before Tax Ratio | 3.81% | -3.66% | -0.88% | 1.49% | -12.51% | 6.82% | 7.21% | 7.49% | 10.02% | -1.92% | 16.21% | 15.22% | 15.76% | 16.07% | 16.80% | 13.63% | 12.53% |
| Income Tax Expense | 14.58M | 6.07M | 12.10M | 9.05M | -23.78M | 26.17M | 27.40M | 34.68M | 40.01M | 10.55M | 49.01M | 34.97M | 27.41M | 23.71M | 15.90M | 12.04M | 8.51M |
| Net Income | 28.40M | -57.71M | -25.80M | 14.75M | -193.25M | 101.38M | 103.19M | 98.41M | 143.48M | -51.05M | 229.27M | 164.85M | 136.75M | 103.93M | 96.76M | 78.30M | 61.35M |
| Net Income Ratio | 1.99% | -4.09% | -1.66% | 0.92% | -11.14% | 4.93% | 5.30% | 5.26% | 7.73% | -2.62% | 12.31% | 12.02% | 12.75% | 12.61% | 13.84% | 11.50% | 10.94% |
| EPS | 0.03 | -0.05 | -0.02 | 0.01 | -0.18 | 0.10 | 0.10 | 0.09 | 0.14 | -0.05 | 0.22 | 0.16 | 0.14 | 0.14 | 0.13 | 0.10 | 0.08 |
| EPS Diluted | 0.03 | -0.05 | -0.02 | 0.01 | -0.18 | 0.10 | 0.10 | 0.09 | 0.14 | -0.05 | 0.22 | 0.16 | 0.14 | 0.14 | 0.13 | 0.10 | 0.08 |
| Weighted Avg Shares Out | 946.76M | 1.06B | 1.06B | 1.06B | 1.06B | 1.05B | 1.03B | 1.03B | 1.02B | 957.27M | 1.04B | 1.03B | 954.10M | 767.48M | 766.10M | 770.91M | 772.44M |
| Weighted Avg Shares Out (Dil) | 946.76M | 1.06B | 1.06B | 1.06B | 1.06B | 1.05B | 1.03B | 1.05B | 1.02B | 957.27M | 1.04B | 1.03B | 954.10M | 767.48M | 766.10M | 770.91M | 772.44M |
Source: https://incomestatements.info
Category: Stock Reports