Sinopec Shanghai Petrochemical Company Limited
SPTJF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $20,003 | $19,521 | $21,138 | $22,462 |
| % Growth | 2.5% | -7.6% | -5.9% | – |
| Cost of Goods Sold | $16,686 | $16,209 | $17,023 | $18,583 |
| Gross Profit | $3,317 | $3,312 | $4,115 | $3,880 |
| % Margin | 16.6% | 17% | 19.5% | 17.3% |
| R&D Expenses | $86 | $44 | -$20 | $97 |
| G&A Expenses | -$124 | $339 | -$749 | $952 |
| SG&A Expenses | -$105 | $388 | -$793 | $1,049 |
| Sales & Mktg Exp. | $19 | $49 | -$44 | $96 |
| Other Operating Expenses | $3,818 | $2,972 | $4,555 | $2,694 |
| Operating Expenses | $3,798 | $3,404 | $3,742 | $3,840 |
| Operating Income | -$481 | -$92 | $373 | $40 |
| % Margin | -2.4% | -0.5% | 1.8% | 0.2% |
| Other Income/Exp. Net | -$21 | -$1 | -$1 | -$21 |
| Pre-Tax Income | -$503 | -$93 | $372 | $19 |
| Tax Expense | -$132 | -$3 | $89 | $11 |
| Net Income | -$372 | -$90 | $282 | $7 |
| % Margin | -1.9% | -0.5% | 1.3% | 0% |
| EPS | -0.033 | -0.008 | 0.027 | 0.001 |
| % Growth | -315% | -130% | 4,350% | – |
| EPS Diluted | -0.033 | -0.008 | 0.027 | 0.001 |
| Weighted Avg Shares Out | 11,230 | 11,230 | 10,550 | 10,675 |
| Weighted Avg Shares Out Dil | 11,230 | 11,230 | 10,550 | 10,675 |
| Supplemental Information | – | – | – | – |
| Interest Income | $51 | $18 | $59 | $40 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | -$112 |
| EBITDA | -$471 | -$114 | $486 | -$72 |
| % Margin | -2.4% | -0.6% | 2.3% | -0.3% |