Fujian SBS Zipper Science&Technology Co., Ltd
Fujian SBS Zipper Science&Technology Co., Ltd researches, designs, develops, manufactures, and markets zippers under the SBS brand in China and internationally. The company offers nylon, plastic, metal, and coil zippers; snap and prong snap buttons, jean…
Apparel - Manufacturers
CN, Jinjiang [HQ]
002098.SZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 759.00 | 1,011.00 | 1,037.00 | 933.00 | 1,006.00 | 1,049.00 | 1,041.00 | 1,175.00 | 1,859.00 | 2,272.00 | 1,919.00 | 1,589.00 | 2,261.00 | 2,112.00 | 2,053.00 | |
|
EPS
|
0.10 | 0.17 | 0.21 | 0.12 | 0.20 | 0.25 | 0.23 | 0.33 | 0.33 | -1.82 | 0.09 | 0.56 | 0.35 | 0.17 | 0.34 | |
| Diluted in mil. | 0.10 | 0.17 | 0.21 | 0.12 | 0.20 | 0.25 | 0.23 | 0.33 | 0.33 | -1.82 | 0.09 | 0.56 | 0.35 | 0.17 | 0.34 | |
|
Profit
|
188.00 | 244.00 | 262.00 | 252.00 | 294.00 | 314.00 | 319.00 | 388.00 | 640.00 | 805.00 | 714.00 | 556.00 | 749.00 | 642.00 | 669.00 | |
| Gross Margin | 24.81 | 24.17 | 25.31 | 27.02 | 29.27 | 29.99 | 30.63 | 33.04 | 34.44 | 35.45 | 37.25 | 35.00 | 33.14 | 30.39 | 32.61 | |
| Pre Tax | 43.00 | 69.00 | 80.00 | 46.00 | 73.00 | 95.00 | 87.00 | 141.00 | 157.00 | -688.00 | 21.00 | 238.00 | 137.00 | 56.00 | 133.00 | |
| Profit Margin | 5.68 | 6.91 | 7.77 | 4.97 | 7.31 | 9.10 | 8.40 | 12.04 | 8.49 | -30.30 | 1.11 | 15.03 | 6.07 | 2.69 | 6.52 | |
| ETR | 20.22 | 17.09 | 16.09 | 21.95 | 17.57 | 18.09 | 17.73 | 16.27 | 12.82 | 1.20 | -49.81 | 21.28 | 10.25 | -8.25 | 14.90 | |
| Net | 31.00 | 53.00 | 64.00 | 36.00 | 60.00 | 78.00 | 71.00 | 118.00 | 117.00 | -651.00 | 32.00 | 200.00 | 126.00 | 61.00 | 120.00 | |
| Profit Margin | 4.09 | 5.27 | 6.24 | 3.88 | 6.02 | 7.45 | 6.91 | 10.08 | 6.32 | -28.68 | 1.67 | 12.62 | 5.58 | 2.92 | 5.87 | |
| EBITDA | 133.00 | 160.00 | 172.00 | 144.00 | 168.00 | 192.00 | 190.00 | 226.00 | 286.00 | 226.00 | 230.00 | 250.00 | 285.00 | 220.00 | 255.00 | |
| EBITDA Margin | 17.63 | 15.89 | 16.62 | 15.50 | 16.78 | 18.39 | 18.31 | 19.27 | 15.40 | 9.98 | 11.99 | 15.73 | 12.62 | 10.42 | 12.46 | |
| Operating Income | 40.00 | 70.00 | 64.00 | 43.00 | 73.00 | 81.00 | 75.00 | 132.00 | 164.00 | -684.00 | 141.00 | 166.00 | 204.00 | 132.00 | 134.00 | |
| Operating Margin | 5.34 | 6.98 | 6.17 | 4.66 | 7.33 | 7.79 | 7.27 | 11.29 | 8.85 | -30.12 | 7.38 | 10.50 | 9.02 | 6.26 | 6.54 | |
| Interest Income | - - | - - | 2.00 | - - | 1.00 | - - | - - | - - | 1.00 | 3.00 | 1.00 | 4.00 | 4.00 | 3.00 | 2.00 | |
| Loss | -685.00 | -904.00 | -934.00 | -846.00 | -890.00 | -928.00 | -928.00 | -1,029.00 | -1,654.00 | -2,210.00 | -1,775.00 | -1,412.00 | -2,053.00 | -1,986.00 | -1,869.00 | |
| Cost of Revenue | -571.00 | -767.00 | -774.00 | -681.00 | -711.00 | -734.00 | -722.00 | -787.00 | -1,219.00 | -1,466.00 | -1,204.00 | -1,033.00 | -1,512.00 | -1,470.00 | -1,383.00 | |
|
Operating Expenses
|
-113.00 | -137.00 | -159.00 | -164.00 | -178.00 | -193.00 | -206.00 | -242.00 | -434.00 | -743.00 | -571.00 | -379.00 | -541.00 | -516.00 | -485.00 | |
| R&D | - - | -5.00 | -9.00 | -22.00 | -21.00 | -23.00 | -25.00 | -31.00 | -37.00 | -45.00 | -43.00 | -47.00 | -71.00 | -76.00 | -87.00 | |
| G&A | -62.00 | -20.00 | -30.00 | -29.00 | -33.00 | -20.00 | -20.00 | -25.00 | -40.00 | -56.00 | -42.00 | -22.00 | -28.00 | -34.00 | -32.00 | |
| SG&A | -112.00 | -80.00 | -101.00 | -92.00 | -104.00 | -99.00 | -103.00 | -127.00 | -300.00 | -515.00 | -391.00 | -219.00 | -323.00 | -323.00 | -285.00 | |
| S&M | -50.00 | -59.00 | -71.00 | -62.00 | -71.00 | -79.00 | -83.00 | -102.00 | -260.00 | -459.00 | -348.00 | -197.00 | -295.00 | -288.00 | -253.00 | |
| Depreciation and Amortization | -53.00 | -56.00 | -56.00 | -53.00 | -54.00 | -57.00 | -59.00 | -63.00 | -73.00 | -110.00 | -88.00 | -83.00 | -81.00 | -87.00 | -85.00 | |
| Interest Expenses | -29.00 | -24.00 | -32.00 | -37.00 | -32.00 | -31.00 | -27.00 | -6.00 | -41.00 | -126.00 | -59.00 | -51.00 | -34.00 | -21.00 | -11.00 | |
| Other Expenses | -31.00 | -37.00 | -22.00 | -40.00 | -42.00 | -25.00 | -25.00 | -4.00 | -47.00 | -750.00 | -120.00 | -72.00 | -66.00 | -75.00 | -50.00 | |
|
WA Shares Outstanding
|
309.00 | 313.00 | 308.00 | 315.00 | 310.00 | 312.00 | 312.00 | 358.00 | 356.00 | 358.00 | 358.00 | 358.00 | 358.00 | 358.00 | 357.00 | |
| Diluted | 309.00 | 313.00 | 308.00 | 315.00 | 310.00 | 312.00 | 312.00 | 359.00 | 356.00 | 358.00 | 358.00 | 358.00 | 358.00 | 358.00 | 357.00 |