Sinopec Shanghai Petrochemical Company Limited
SPTJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $87,132,820 | $93,013,595 | $72,654,563 | $75,888,804 |
| % Growth | -6.3% | 28% | -4.3% | – |
| Cost of Goods Sold | $72,045,290 | $79,795,792 | $76,265,940 | $74,298,048 |
| Gross Profit | $15,087,530 | $13,217,803 | -$3,611,377 | $1,590,756 |
| % Margin | 17.3% | 14.2% | -5% | 2.1% |
| R&D Expenses | $173,953 | $186,978 | $127,072 | $90,557 |
| G&A Expenses | $446,830 | $541,161 | $1,524,702 | $13,439 |
| SG&A Expenses | $592,430 | $772,104 | $1,808,321 | $381,682 |
| Sales & Mktg Exp. | $145,600 | $230,943 | $282,841 | $368,243 |
| Other Operating Expenses | $13,854,883 | $13,935,949 | -$84,866 | -$12,109 |
| Operating Expenses | $14,621,266 | $14,895,031 | $203,835 | $369,573 |
| Operating Income | $466,264 | -$1,677,228 | -$3,843,366 | $2,686,146 |
| % Margin | 0.5% | -1.8% | -5.3% | 3.5% |
| Other Income/Exp. Net | -$37,429 | -$37,908 | -$72,888 | -$941,719 |
| Pre-Tax Income | $428,835 | -$1,715,136 | -$3,573,654 | $2,721,086 |
| Tax Expense | $106,318 | -$306,093 | -$731,354 | $644,480 |
| Net Income | $316,500 | -$1,405,876 | -$2,842,300 | $2,000,506 |
| % 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 | 10,550,000 | 10,793,011 | 10,819,622 | 10,823,814 |
| Weighted Avg Shares Out Dil | 10,550,000 | 10,792,977 | 10,819,622 | 10,823,814 |
| Supplemental Information | – | – | – | – |
| Interest Income | $309,542 | $383,988 | $535,120 | $496,098 |
| Interest Expense | $114,622 | $144,618 | $98,502 | $94,186 |
| Depreciation & Amortization | $1,826,275 | $1,737,517 | $1,799,985 | $1,957,738 |
| EBITDA | $2,369,732 | $166,999 | -$1,954,756 | $3,841,709 |
| % Margin | 2.7% | 0.2% | -2.7% | 5.1% |