
Sunshine
300739.SZSunshine Global Circuits Co.,Ltd. Price (300739.SZ)
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Market Cap
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Volume
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Shares Outstanding
302,029,408
(1.1045)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Sunshine Global Circuits Co.,Ltd.Currency: CNY
YEAR | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
562,633,198.00
+0% |
632,612,056.00
+12% |
816,110,902.00
+29% |
1,053,920,394.00
+29% |
1,131,402,755.00
+7% |
1,149,543,078.00
+2% |
1,291,142,880.00
+12% |
1,854,089,273.00
+44% |
1,968,927,603.00
+6% |
1,618,649,870.00
-18% |
|||||||||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 396,219,968.00 | 452,013,460.00 | 533,950,409.00 | 724,377,186.00 | 806,137,464.00 | 804,896,043.00 | 924,092,455.00 | 1,454,805,692.00 | 1,482,326,199.00 | 1,235,546,894.00 | |||||||||
Gross Profit | |||||||||||||||||||
Gross Profit |
166,413,230.00
+0% |
180,598,596.00
+9% |
282,160,493.00
+56% |
329,543,208.00
+17% |
325,265,291.00
-1% |
344,647,035.00
+6% |
367,050,425.00
+7% |
399,283,581.00
+9% |
486,601,404.00
+22% |
383,102,976.00
-21% |
|||||||||
Gross Profit Ratio | (0.30%) | (0.29%) | (0.35%) | (0.31%) | (0.29%) | (0.30%) | (0.28%) | (0.22%) | (0.25%) | (0.24%) | |||||||||
Operating Expenses | |||||||||||||||||||
Research and Development | 29,675,933.00 | 38,569,872.00 | 42,293,168.00 | 45,102,689.00 | 45,545,972.00 | 54,318,806.00 | 53,025,305.00 | 71,989,433.00 | 87,074,171.00 | 85,657,666.00 | |||||||||
General and Administrative | 18,315,427.00 | 11,562,912.00 | 10,162,228.00 | 13,778,298.00 | 17,236,700.00 | 16,993,273.00 | 23,573,055.00 | 27,698,005.00 | 29,190,228.00 | 29,369,670.00 | |||||||||
Selling, General & Admin... | 43,567,948.00 | 43,004,109.00 | 57,048,629.00 | 80,445,140.00 | 102,760,385.00 | 91,475,835.00 | 94,876,773.00 | 79,040,437.00 | 93,609,402.00 | 184,717,360.00 | |||||||||
Selling & Marketing Exp... | 25,252,520.00 | 31,441,197.00 | 46,886,401.00 | 66,666,841.00 | 85,523,684.00 | 74,482,561.00 | 71,303,718.00 | 51,342,432.00 | 64,419,173.00 | 17,296,107.00 | |||||||||
Depreciation and Amortiz... | 19,698,092.00 | 28,085,667.00 | 36,474,900.00 | 46,737,536.00 | 59,964,707.00 | 75,858,865.00 | 77,717,010.00 | 101,961,931.00 | 146,799,075.00 | 144,465,093.00 | |||||||||
Other Expenses | 3,998,269.00 | 4,434,436.00 | 3,821,489.00 | 490,304.00 | 5,508,700.00 | 1,073,870.00 | 841,084.00 | 1,176,045.00 | 1,274,590.00 | 6,471,340.00 | |||||||||
Total Operating Expenses | 107,443,554.00 | 116,475,875.00 | 142,386,342.00 | 174,223,932.00 | 192,994,268.00 | 183,902,168.00 | 195,893,302.00 | 240,292,015.00 | 263,306,852.00 | 276,846,366.00 | |||||||||
Cost and Exponses | 503,663,523.00 | 568,489,335.00 | 676,336,751.00 | 898,601,119.00 | 999,131,732.00 | 988,798,211.00 | 1,119,985,757.00 | 1,695,097,708.00 | 1,745,633,051.00 | 1,512,393,260.00 | |||||||||
Operating Income | |||||||||||||||||||
Operating Income |
50,915,839.00
+0% |
66,349,802.00
+30% |
143,134,357.00
+116% |
133,651,538.00
-7% |
133,125,720.00
0% |
151,270,287.00
+14% |
149,031,280.00
-1% |
117,104,067.00
-21% |
205,386,741.00
+75% |
106,256,610.00
-48% |
|||||||||
Operating Income Ratio | (0.09%) | (0.10%) | (0.18%) | (0.13%) | (0.12%) | (0.13%) | (0.12%) | (0.06%) | (0.10%) | (0.07%) | |||||||||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 552,654.00 | 1,090,489.00 | 691,082.00 | 728,602.00 | 10,189,308.00 | 1,638,140.00 | 6,152,040.00 | 8,170,937.00 | 2,342,174.00 | 2,726,064.00 | |||||||||
Interest Expenses | 906,713.00 | 3,326,161.00 | 2,909,903.00 | 2,822,807.00 | 2,377,067.00 | 5,112,143.00 | 5,389,842.00 | 23,814,818.00 | 18,218,051.00 | 26,997,786.00 | |||||||||
Total Other Income/Exp... | 3,744,153.00 | 3,754,067.00 | 3,537,985.00 | 490,306.00 | 5,508,700.00 | 1,073,871.00 | 841,085.00 | 1,221,578.00 | 294,591.00 | 1,707,623.00 | |||||||||
EBITDA | |||||||||||||||||||
EBITDA | 75,264,797.00 | 105,163,269.00 | 188,417,179.00 | 177,528,175.00 | 192,837,627.00 | 235,833,205.00 | 235,405,400.00 | 232,316,229.00 | 375,092,532.00 | 279,427,114.00 | |||||||||
EBITDA ratio | (0.14%) | (0.17%) | (0.23%) | (0.18%) | (0.19%) | (0.22%) | (0.19%) | (0.15%) | (0.19%) | (0.17%) | |||||||||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 54,659,992.00 | 70,103,869.00 | 146,790,475.00 | 134,141,843.00 | 138,634,420.00 | 152,344,158.00 | 149,872,365.00 | 118,325,639.00 | 205,681,328.00 | 107,964,233.00 | |||||||||
Income Before Tax Ratio | (0.10%) | (0.11%) | (0.18%) | (0.13%) | (0.12%) | (0.13%) | (0.12%) | (0.06%) | (0.10%) | (0.07%) | |||||||||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 9,494,142.00 | 10,507,342.00 | 23,656,312.00 | 17,278,004.00 | 17,376,673.00 | 19,426,131.00 | 17,102,723.00 | 11,089,753.00 | 23,456,128.00 | 6,099,455.00 | |||||||||
Net Income | |||||||||||||||||||
Net Income | 45,165,849.00
+0% |
59,596,526.00
+32% |
123,134,163.00
+107% |
116,863,838.00
-5% |
121,257,747.00
+4% |
132,918,027.00
+10% |
132,995,929.00
+0% |
109,643,882.00
-18% |
182,225,200.00
+66% |
102,689,999.00
-44% |
|||||||||
Net Income Ratio | (0.08%) | (0.09%) | (0.15%) | (0.11%) | (0.11%) | (0.12%) | (0.10%) | (0.06%) | (0.09%) | (0.06%) | |||||||||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.60 | 0.36 | 0.63 | 0.51 | 0.44 | 0.48 | 0.48 | 0.38 | 0.62 | 0.34 | |||||||||
Diluted EPS | 0.60 | 0.36 | 0.63 | 0.51 | 0.44 | 0.48 | 0.48 | 0.38 | 0.61 | 0.34 | |||||||||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 0.00 | 277,199,847.00 | 196,490,686.00 | 230,652,312.00 | 275,585,789.00 | 277,200,000.00 | 277,200,000.00 | 288,536,532.00 | 293,911,614.00 | 302,029,408.00 | |||||||||
Diluted Share Outstanding | 0.00 | 277,199,847.00 | 196,490,686.00 | 230,652,312.00 | 275,585,789.00 | 277,200,000.00 | 277,200,000.00 | 288,536,532.00 | 298,729,837.00 | 302,029,408.00 |