Shenzhen - Delayed Quote • CNY
Guangdong Sunwill Precising Plastic Co.,Ltd (002676.SZ)
At close: 3:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,368,988.5550
2,266,948.1268
2,100,354.6974
2,132,731.4207
1,728,369.9503
Cost of Revenue
1,941,879.5856
1,859,408.9895
1,744,880.5858
1,750,035.4796
1,342,342.3173
Gross Profit
427,108.9694
407,539.1374
355,474.1116
382,695.9411
386,027.6330
Operating Expense
349,542.3828
334,404.8379
284,959.0354
300,312.0493
290,546.2396
Operating Income
77,566.5866
73,134.2995
70,515.0761
82,383.8918
95,481.3934
Net Non Operating Interest Income Expense
-21,518.9733
-21,443.1198
-25,334.9769
-34,400.2607
-28,051.7576
Pretax Income
44,443.0147
39,286.5951
45,936.4705
35,940.1557
29,341.9259
Tax Provision
4,507.6540
4,010.7674
5,879.8290
2,032.3670
1,230.3121
Net Income Common Stockholders
39,868.5324
35,213.1226
42,324.6786
34,134.2399
27,439.1701
Basic EPS
0.06
0.05
0.06
0.05
0.04
Diluted EPS
0.06
0.05
0.06
0.05
0.04
Basic Average Shares
719,772.6540
720,104.7560
719,807.4580
720,131.6440
720,188.1930
Diluted Average Shares
719,772.6540
720,104.7560
719,807.4580
720,131.6440
720,188.1930
Total Operating Income as Reported
47,285.0329
41,385.1610
43,726.0840
36,061.7995
28,484.2050
Rent Expense Supplemental
--
8,026.0524
4,924.3708
3,733.2098
13,456.6818
Total Expenses
2,291,421.9684
2,193,813.8274
2,029,839.6212
2,050,347.5289
1,632,888.5569
Net Income from Continuing & Discontinued Operation
39,868.5324
35,213.1226
42,324.6786
34,134.2399
27,439.1701
Normalized Income
47,779.1636
44,503.8623
48,811.7678
42,888.3854
55,010.9307
Interest Income
-1,657.1930
-1,112.8294
606.6475
445.8568
460.1016
Interest Expense
25,409.3390
23,916.8413
25,054.2083
33,811.5899
27,904.6148
Net Interest Income
-21,518.9733
-21,443.1198
-25,334.9769
-34,400.2607
-28,051.7576
EBIT
69,852.3537
63,203.4364
70,990.6788
69,751.7456
57,246.5406
EBITDA
69,852.3537
145,561.3865
145,648.3503
143,178.6843
112,964.4440
Reconciled Cost of Revenue
1,941,879.5856
1,859,408.9895
1,744,880.5858
1,750,035.4796
1,342,342.3173
Reconciled Depreciation
--
82,357.9501
74,657.6715
73,426.9387
55,717.9034
Net Income from Continuing Operation Net Minority Interest
39,868.5324
35,213.1226
42,324.6786
34,134.2399
27,439.1701
Total Unusual Items Excluding Goodwill
-8,803.5339
-10,347.0720
-7,439.3153
-9,278.8519
-28,778.4457
Total Unusual Items
-8,803.5339
-10,347.0720
-7,439.3153
-9,278.8519
-28,778.4457
Normalized EBITDA
78,655.8875
155,908.4586
153,087.6656
152,457.5363
141,742.8898
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0001
0.0000
Tax Effect of Unusual Items
-892.9026
-1,056.3323
-952.2260
-524.7065
-1,206.6852
12/31/2020 - 5/25/2012
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