Shanghai Sunglow Packaging Technology Co.,Ltd (SHA:603499)
China
· Delayed Price · Currency is CNY 20.47
+0.28 (1.39%)
Apr 29, 2026, 3:00 PM CST
SHA:603499 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,035 | 885.32 | 694.09 | 636.07 | 616.3 | Upgrade
|
| Other Revenue | - | - | - | 27.02 | 31.42 | Upgrade
|
| Revenue | 1,035 | 885.32 | 694.09 | 663.08 | 647.71 | Upgrade
|
| Revenue Growth (YoY) | 16.86% | 27.55% | 4.67% | 2.37% | 33.84% | Upgrade
|
| Cost of Revenue | 762.94 | 666.32 | 679.71 | 556.22 | 554.59 | Upgrade
|
| Gross Profit | 271.66 | 219 | 14.38 | 106.86 | 93.12 | Upgrade
|
| Selling, General & Admin | 95.08 | 96.58 | - | 79.98 | 81.87 | Upgrade
|
| Research & Development | 39.88 | 29.35 | - | 27.92 | 34.78 | Upgrade
|
| Other Operating Expenses | -28.82 | -18.84 | - | -13.7 | -13 | Upgrade
|
| Operating Expenses | 106.14 | 107.1 | - | 93.56 | 103.18 | Upgrade
|
| Operating Income | 165.52 | 111.9 | 14.38 | 13.3 | -10.06 | Upgrade
|
| Interest Expense | - | - | - | -20.5 | -16.6 | Upgrade
|
| Interest & Investment Income | - | 0.01 | - | 1.72 | 2.05 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.48 | -0.33 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.59 | -16.77 | 0.52 | -0.37 | 0.57 | Upgrade
|
| EBT Excluding Unusual Items | 157.93 | 95.14 | 14.9 | -5.37 | -24.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.33 | 0.69 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.94 | 0.07 | - | 3.28 | -0.93 | Upgrade
|
| Asset Writedown | -8.48 | -9.68 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 5.72 | 4.86 | Upgrade
|
| Pretax Income | 147.84 | 86.22 | 14.9 | 3.63 | -20.44 | Upgrade
|
| Income Tax Expense | 18.59 | 6.75 | 7.22 | -14.42 | -5.61 | Upgrade
|
| Earnings From Continuing Operations | 129.25 | 79.47 | 7.69 | 18.06 | -14.83 | Upgrade
|
| Minority Interest in Earnings | -12.98 | -13.74 | - | -4.39 | -3.59 | Upgrade
|
| Net Income | 116.27 | 65.73 | 7.69 | 13.66 | -18.42 | Upgrade
|
| Net Income to Common | 116.27 | 65.73 | 7.69 | 13.66 | -18.42 | Upgrade
|
| Net Income Growth | 76.89% | 755.25% | -43.75% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 306 | 297 | 269 | 273 | 286 | Upgrade
|
| Shares Outstanding (Diluted) | 306 | 297 | 269 | 273 | 286 | Upgrade
|
| Shares Change (YoY) | 3.06% | 10.48% | -1.67% | -4.61% | 3.12% | Upgrade
|
| EPS (Basic) | 0.38 | 0.22 | 0.03 | 0.05 | -0.06 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.22 | 0.03 | 0.05 | -0.06 | Upgrade
|
| EPS Growth | 71.64% | 674.13% | -42.80% | - | - | Upgrade
|
| Free Cash Flow | 164.59 | 63.82 | -7.59 | 5.95 | -48.22 | Upgrade
|
| Free Cash Flow Per Share | 0.54 | 0.21 | -0.03 | 0.02 | -0.17 | Upgrade
|
| Dividend Per Share | - | 0.143 | 0.039 | 0.011 | - | Upgrade
|
| Dividend Growth | - | 263.61% | 267.29% | - | - | Upgrade
|
| Gross Margin | 26.26% | 24.74% | 2.07% | 16.12% | 14.38% | Upgrade
|
| Operating Margin | 16.00% | 12.64% | 2.07% | 2.01% | -1.55% | Upgrade
|
| Profit Margin | 11.24% | 7.42% | 1.11% | 2.06% | -2.84% | Upgrade
|
| Free Cash Flow Margin | 15.91% | 7.21% | -1.09% | 0.90% | -7.44% | Upgrade
|
| EBITDA | 230.23 | 174.28 | 66.93 | 60.41 | 36.75 | Upgrade
|
| EBITDA Margin | 22.25% | 19.69% | 9.64% | 9.11% | 5.67% | Upgrade
|
| D&A For EBITDA | 64.71 | 62.39 | 52.55 | 47.11 | 46.81 | Upgrade
|
| EBIT | 165.52 | 111.9 | 14.38 | 13.3 | -10.06 | Upgrade
|
| EBIT Margin | 16.00% | 12.64% | 2.07% | 2.01% | -1.55% | Upgrade
|
| Effective Tax Rate | 12.58% | 7.82% | 48.42% | - | - | Upgrade
|
| Revenue as Reported | - | - | - | 663.08 | 647.71 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.