003039.SZ SHZ
Guangdong Shunkong Development Co.,Ltd.
1W: -2.5%
1M: +4.1%
3M: +10.8%
YTD: -23.7%
1Y: -11.0%
3Y: -25.6%
5Y: -69.9%
¥12.49 ($1.86)
+0.00 (+0.00%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$1.8B
+26.3% ▲
5Y CAGR: +9.2%
Gross Profit
$797M
+28.0% ▲
5Y CAGR: +7.9%
Operating Income
$473M
+13.3% ▲
5Y CAGR: +5.5%
Net Income
$268M
+10.2% ▲
5Y CAGR: +2.6%
EPS (Diluted)
$0.43
+10.2% ▲
5Y CAGR: +2.7%
EBITDA
$847M
+28.0% ▲
5Y CAGR: +7.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $1.2B | $1.3B | $1.3B | $1.5B | $1.8B |
| YoY Growth | +4.1% | +8.4% | -1.4% | +10.3% | +26.3% |
| Cost of Revenue | $646M | $692M | $724M | $833M | $1.0B |
| Gross Profit | $588M | $646M | $596M | $623M | $797M |
| Gross Margin | 47.6% | 48.3% | 45.2% | 42.8% | 43.3% |
| R&D Expenses | $0 | $11M | $25M | $24M | $49M |
| SG&A Expenses | $123M | $156M | $151M | $169M | $208M |
| Operating Expenses | $168M | $207M | $185M | $205M | $324M |
| Operating Income | $420M | $439M | $411M | $418M | $473M |
| Operating Margin | 34.0% | 32.8% | 31.1% | 28.7% | 25.7% |
| Interest Expense | $47M | $38M | $31M | $28M | $58M |
| Income Before Tax | $418M | $439M | $412M | $420M | $481M |
| Tax Expense | $58M | $72M | $82M | $77M | $87M |
| Net Income | $268M | $273M | $239M | $244M | $268M |
| Net Margin | 21.7% | 20.4% | 18.1% | 16.7% | 14.6% |
| EPS (Diluted) | $0.43 | $0.44 | $0.39 | $0.39 | $0.43 |
| EBITDA | $651M | $669M | $634M | $662M | $847M |
| Shares Outstanding | 618M | 618M | 618M | 618M | 618M |