Sinopec Shanghai Petrochemical Company Limited
SPTJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $87,133 | $93,014 | $72,655 | $75,889 |
| % Growth | -6.3% | 28% | -4.3% | – |
| Cost of Goods Sold | $72,045 | $79,796 | $76,266 | $74,298 |
| Gross Profit | $15,088 | $13,218 | -$3,611 | $1,591 |
| % Margin | 17.3% | 14.2% | -5% | 2.1% |
| R&D Expenses | $174 | $187 | $127 | $91 |
| G&A Expenses | $447 | $541 | $1,525 | $13 |
| SG&A Expenses | $592 | $772 | $1,808 | $382 |
| Sales & Mktg Exp. | $146 | $231 | $283 | $368 |
| Other Operating Expenses | $13,855 | $13,936 | -$85 | -$12 |
| Operating Expenses | $14,621 | $14,895 | $204 | $370 |
| Operating Income | $466 | -$1,677 | -$3,843 | $2,686 |
| % Margin | 0.5% | -1.8% | -5.3% | 3.5% |
| Other Income/Exp. Net | -$37 | -$38 | -$73 | -$942 |
| Pre-Tax Income | $429 | -$1,715 | -$3,574 | $2,721 |
| Tax Expense | $106 | -$306 | -$731 | $644 |
| Net Income | $317 | -$1,406 | -$2,842 | $2,001 |
| % Margin | 0.4% | -1.5% | -3.9% | 2.6% |
| EPS | 0.03 | -0.13 | -0.26 | 0.18 |
| % Growth | 123.1% | 50% | -244.4% | – |
| EPS Diluted | 0.03 | -0.13 | -0.26 | 0.18 |
| Weighted Avg Shares Out | 10,550 | 10,793 | 10,820 | 10,824 |
| Weighted Avg Shares Out Dil | 10,550 | 10,793 | 10,820 | 10,824 |
| Supplemental Information | – | – | – | – |
| Interest Income | $310 | $384 | $535 | $496 |
| Interest Expense | $115 | $145 | $99 | $94 |
| Depreciation & Amortization | $1,826 | $1,738 | $1,800 | $1,958 |
| EBITDA | $2,370 | $167 | -$1,955 | $3,842 |
| % Margin | 2.7% | 0.2% | -2.7% | 5.1% |