See more : FORTEC Elektronik AG (FEV.DE) Income Statement Analysis – Financial Results
Complete financial analysis of Guangdong Sunwill Precising Plastic Co.,Ltd (002676.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Sunwill Precising Plastic Co.,Ltd, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Guangdong Sunwill Precising Plastic Co.,Ltd (002676.SZ)
About Guangdong Sunwill Precising Plastic Co.,Ltd
Guangdong Sunwill Precising Plastic Co., Ltd. researches and develops, designs, manufactures, and sells air-conditioning fans and molding compound integrated solutions in China and internationally. The company offers air conditioner fans, including cross flow, axial, centrifugal, and mixed flow fans; home appliance industry solutions, such as white goods, and black and home appliances; and automotive and smart bathroom industry solutions. It also provides axial fans for engine cooling; centrifugal fans used in automotive air conditioners; mirror cases and brackets; rear pillars, skylight glasses, grille bodies, windscreens, and functional brackets; car bars, speaker enclosures, and battery covers; door locks and handles; and home appliance molds comprising air conditioner, small appliance, and air conditioner fan molds. In addition, the company offers automotive precision components that include vehicle interior and exterior parts, automotive high-gloss injection molding products, aluminium parts for car lights, injection molding and assembly parts, car fan blade assemblies, and general accessories. Further, it provides precision injection products, which comprise bathroom covers, pipe fittings, and vending machines. The company was formerly known as Guangdong Shunde Sunwill Electric Co., Ltd. Guangdong Sunwill Precising Plastic Co., Ltd. was founded in 1992 and is headquartered in Foshan, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.27B | 2.10B | 2.13B | 1.73B | 1.68B | 1.62B | 1.56B | 1.30B | 1.20B | 1.48B | 1.29B | 1.10B | 1.40B | 1.10B | 653.16M | 699.89M |
Cost of Revenue | 1.87B | 1.74B | 1.75B | 1.34B | 1.34B | 1.32B | 1.26B | 1.02B | 964.30M | 1.21B | 1.05B | 874.57M | 1.11B | 830.78M | 500.02M | 580.98M |
Gross Profit | 399.43M | 355.47M | 382.70M | 386.03M | 344.80M | 293.29M | 295.38M | 281.81M | 237.22M | 275.02M | 237.43M | 220.92M | 295.80M | 267.36M | 153.14M | 118.91M |
Gross Profit Ratio | 17.62% | 16.92% | 17.94% | 22.33% | 20.50% | 18.13% | 18.99% | 21.69% | 19.74% | 18.53% | 18.48% | 20.17% | 21.07% | 24.35% | 23.45% | 16.99% |
Research & Development | 75.56M | 68.10M | 61.31M | 49.66M | 44.98M | 26.01M | 3.82M | 30.77M | 35.03M | 37.32M | 34.48M | 29.18M | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 24.70M | 20.15M | 17.89M | 18.54M | 20.01M | 17.42M | 29.39M | 21.63M | 18.55M | 21.26M | 17.35M | 12.00M | 73.21M | 66.35M | 45.90M | 11.14M |
Selling & Marketing | 83.90M | 65.10M | 62.83M | 89.00M | 89.64M | 93.64M | 96.99M | 82.89M | 77.70M | 79.50M | 65.30M | 52.02M | 57.99M | 50.37M | 33.22M | 28.72M |
SG&A | 108.38M | 85.24M | 80.72M | 107.54M | 109.66M | 111.06M | 126.37M | 104.52M | 96.25M | 100.76M | 82.65M | 64.01M | 131.21M | 116.72M | 79.12M | 39.86M |
Other Expenses | 174.11M | 131.62M | 158.27M | 133.34M | 132.78M | 936.10K | -5.70M | 5.22M | 5.59M | 27.18M | 6.92M | 16.43M | 5.08M | 5.50M | 1.37M | 789.94K |
Operating Expenses | 358.05M | 284.96M | 300.31M | 290.55M | 287.42M | 271.90M | 284.27M | 232.71M | 213.21M | 205.98M | 171.31M | 131.44M | 137.40M | 118.39M | 79.59M | 71.28M |
Cost & Expenses | 2.23B | 2.03B | 2.05B | 1.63B | 1.62B | 1.60B | 1.54B | 1.25B | 1.18B | 1.42B | 1.22B | 1.01B | 1.25B | 949.17M | 579.60M | 652.27M |
Interest Income | 319.64K | 606.65K | 445.86K | 460.10K | 647.49K | 1.07M | 1.05M | 1.45M | 1.78M | 1.86M | 8.48M | 5.72M | 635.19K | 546.26K | 820.15K | -0.13 |
Interest Expense | 23.92M | 25.05M | 33.81M | 27.90M | 28.76M | 33.97M | 28.29M | 15.30M | 20.79M | 22.58M | 17.89M | 24.32M | 27.68M | 10.32M | 8.89M | 11.04M |
Depreciation & Amortization | 82.36M | 79.81M | 78.15M | 60.19M | 63.88M | 62.01M | 58.48M | 51.88M | 45.21M | 39.28M | 32.59M | 28.22M | 20.32M | 16.49M | 15.31M | 3.73M |
EBITDA | 143.52M | 143.40M | 148.94M | 107.53M | 102.57M | 100.35M | 11.96M | 86.64M | 59.93M | 119.72M | 95.70M | 117.48M | 166.49M | 156.95M | 83.56M | 51.76M |
EBITDA Ratio | 6.33% | 7.29% | 7.15% | 8.20% | 6.90% | 5.33% | 3.66% | 8.26% | 6.57% | 9.26% | 8.62% | 12.72% | 12.90% | 15.49% | 14.16% | 8.49% |
Operating Income | 41.39M | 78.43M | 79.03M | 86.02M | 57.52M | 3.24M | -45.31M | 30.89M | -1.98M | 41.24M | 47.96M | 65.27M | 127.57M | 131.51M | 66.86M | 29.25M |
Operating Income Ratio | 1.83% | 3.73% | 3.71% | 4.98% | 3.42% | 0.20% | -2.91% | 2.38% | -0.16% | 2.78% | 3.73% | 5.96% | 9.09% | 11.98% | 10.24% | 4.18% |
Total Other Income/Expenses | -2.10M | -32.49M | -43.09M | 857.72K | -20.36M | 936.10K | -5.70M | 3.99M | 4.84M | 25.22M | 5.89M | -2.74M | -25.96M | -11.30M | -7.27M | 576.14K |
Income Before Tax | 39.29M | 45.94M | 35.94M | 29.34M | 9.35M | 4.18M | -51.00M | 34.84M | 2.86M | 66.46M | 53.85M | 81.67M | 132.59M | 136.71M | 66.18M | 29.82M |
Income Before Tax Ratio | 1.73% | 2.19% | 1.69% | 1.70% | 0.56% | 0.26% | -3.28% | 2.68% | 0.24% | 4.48% | 4.19% | 7.45% | 9.44% | 12.45% | 10.13% | 4.26% |
Income Tax Expense | 4.01M | 5.88M | 2.03M | 1.23M | 870.69K | -2.76M | -1.60M | 5.14M | 1.16M | 15.63M | 10.35M | 12.68M | 23.51M | 21.80M | 10.13M | 5.26M |
Net Income | 35.21M | 42.32M | 34.13M | 27.44M | 9.15M | 5.72M | -48.04M | 30.80M | 2.12M | 48.27M | 43.23M | 65.95M | 103.97M | 110.05M | 54.51M | 22.92M |
Net Income Ratio | 1.55% | 2.02% | 1.60% | 1.59% | 0.54% | 0.35% | -3.09% | 2.37% | 0.18% | 3.25% | 3.36% | 6.02% | 7.41% | 10.02% | 8.35% | 3.27% |
EPS | 0.05 | 0.06 | 0.05 | 0.04 | 0.01 | 0.01 | -0.07 | 0.04 | 0.01 | 0.07 | 0.06 | 0.10 | 0.19 | 0.20 | 0.11 | 0.06 |
EPS Diluted | 0.05 | 0.06 | 0.05 | 0.04 | 0.01 | 0.01 | -0.07 | 0.04 | 0.01 | 0.07 | 0.06 | 0.10 | 0.19 | 0.20 | 0.11 | 0.06 |
Weighted Avg Shares Out | 720.10M | 720.00M | 720.00M | 720.00M | 720.00M | 720.00M | 720.00M | 719.55M | 382.17M | 723.64M | 720.43M | 645.21M | 537.78M | 538.31M | 500.58M | 355.61M |
Weighted Avg Shares Out (Dil) | 720.10M | 720.00M | 720.00M | 720.00M | 720.00M | 723.73M | 720.24M | 719.55M | 382.17M | 724.00M | 720.43M | 645.21M | 537.78M | 538.31M | 500.58M | 355.61M |
Source: https://incomestatements.info
Category: Stock Reports