Sanlux Co.,Ltd
Sanlux Co., Ltd manufactures and sells various rubber V-belts. It offers agricultural V-belts, automobile V-belts, V-ribbed belts, and timing belts. The company was founded in 1984 and is based in Shaoxing, China.
Industrial - Machinery
CN, Shaoxing [HQ]
002224.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 | 579.00 | 720.00 | 873.00 | 884.00 | 944.00 | 969.00 | 931.00 | 835.00 | 902.00 | 919.00 | 946.00 | 900.00 | 978.00 | 864.00 | 930.00 | |
|
EPS
|
0.15 | 0.13 | 0.09 | 0.14 | 0.23 | 0.30 | 0.38 | 0.34 | 0.24 | 0.13 | 0.19 | 0.23 | 0.16 | 0.09 | 0.10 | |
| Diluted in mil. | 0.15 | 0.13 | 0.09 | 0.14 | 0.23 | 0.30 | 0.37 | 0.34 | 0.24 | 0.13 | 0.19 | 0.23 | 0.16 | 0.09 | 0.10 | |
|
Profit
|
131.00 | 166.00 | 159.00 | 196.00 | 298.00 | 357.00 | 397.00 | 361.00 | 326.00 | 296.00 | 331.00 | 351.00 | 288.00 | 190.00 | 196.00 | |
| Gross Margin | 22.62 | 23.14 | 18.24 | 22.18 | 31.61 | 36.83 | 42.68 | 43.20 | 36.19 | 32.26 | 35.08 | 39.03 | 29.48 | 22.02 | 21.10 | |
| Pre Tax | 55.00 | 71.00 | 50.00 | 78.00 | 171.00 | 230.00 | 285.00 | 266.00 | 186.00 | 100.00 | 155.00 | 206.00 | 120.00 | 83.00 | 82.00 | |
| Profit Margin | 9.58 | 9.89 | 5.80 | 8.87 | 18.20 | 23.75 | 30.70 | 31.93 | 20.72 | 10.99 | 16.49 | 22.96 | 12.34 | 9.62 | 8.83 | |
| ETR | 14.59 | 13.29 | 13.71 | 14.14 | 14.36 | 13.91 | 14.56 | 16.25 | 14.34 | 21.74 | 17.17 | 18.93 | 7.08 | 19.13 | 16.37 | |
| Net | 47.00 | 61.00 | 44.00 | 67.00 | 147.00 | 197.00 | 246.00 | 225.00 | 160.00 | 82.00 | 131.00 | 169.00 | 112.00 | 64.00 | 69.00 | |
| Profit Margin | 8.13 | 8.56 | 5.10 | 7.65 | 15.63 | 20.36 | 26.52 | 27.02 | 17.83 | 8.98 | 13.88 | 18.80 | 11.55 | 7.50 | 7.43 | |
| EBITDA | 77.00 | 98.00 | 80.00 | 115.00 | 207.00 | 268.00 | 327.00 | 318.00 | 244.00 | 211.00 | 281.00 | 293.00 | 251.00 | 202.00 | 200.00 | |
| EBITDA Margin | 13.33 | 13.69 | 9.17 | 13.05 | 21.94 | 27.69 | 35.18 | 38.15 | 27.10 | 22.99 | 29.76 | 32.59 | 25.69 | 23.44 | 21.52 | |
| Operating Income | 54.00 | 68.00 | 48.00 | 80.00 | 170.00 | 227.00 | 283.00 | 263.00 | 183.00 | 101.00 | 224.00 | 207.00 | 186.00 | 125.00 | 83.00 | |
| Operating Margin | 9.32 | 9.55 | 5.60 | 9.05 | 18.02 | 23.51 | 30.40 | 31.52 | 20.38 | 11.01 | 23.68 | 23.07 | 19.06 | 14.57 | 8.93 | |
| Interest Income | 1.00 | 1.00 | 1.00 | 1.00 | 4.00 | 6.00 | 10.00 | 10.00 | 9.00 | 14.00 | 22.00 | 24.00 | 24.00 | 30.00 | 41.00 | |
| Loss | -529.00 | -647.00 | -821.00 | -806.00 | -771.00 | -743.00 | -667.00 | -611.00 | -720.00 | -773.00 | -773.00 | -670.00 | -825.00 | -815.00 | -880.00 | |
| Cost of Revenue | -448.00 | -554.00 | -714.00 | -688.00 | -645.00 | -612.00 | -533.00 | -474.00 | -575.00 | -622.00 | -614.00 | -549.00 | -690.00 | -674.00 | -733.00 | |
|
Operating Expenses
|
-81.00 | -93.00 | -107.00 | -117.00 | -125.00 | -130.00 | -133.00 | -137.00 | -144.00 | -150.00 | -159.00 | -121.00 | -135.00 | -141.00 | -147.00 | |
| R&D | - - | -24.00 | -27.00 | -30.00 | -30.00 | -31.00 | -34.00 | -34.00 | -41.00 | -29.00 | -35.00 | -35.00 | -36.00 | -33.00 | -32.00 | |
| G&A | -48.00 | -11.00 | -12.00 | -17.00 | -18.00 | -14.00 | -16.00 | -21.00 | -17.00 | -19.00 | -32.00 | -28.00 | -24.00 | -27.00 | -32.00 | |
| SG&A | -78.00 | -51.00 | -56.00 | -60.00 | -61.00 | -54.00 | -54.00 | -57.00 | -54.00 | -67.00 | -77.00 | -41.00 | -38.00 | -39.00 | -45.00 | |
| S&M | -29.00 | -40.00 | -43.00 | -43.00 | -43.00 | -40.00 | -37.00 | -35.00 | -36.00 | -47.00 | -44.00 | -12.00 | -13.00 | -12.00 | -13.00 | |
| Depreciation and Amortization | -17.00 | -22.00 | -25.00 | -28.00 | -31.00 | -36.00 | -40.00 | -46.00 | -52.00 | -58.00 | -57.00 | -55.00 | -64.00 | -76.00 | -74.00 | |
| Interest Expenses | -2.00 | -3.00 | -3.00 | -6.00 | -2.00 | -1.00 | - - | - - | -1.00 | -20.00 | -23.00 | -15.00 | -13.00 | -16.00 | -13.00 | |
| Other Expenses | -5.00 | -2.00 | -1.00 | - - | -1.00 | -4.00 | -22.00 | -42.00 | -5.00 | -44.00 | -68.00 | - - | -65.00 | -42.00 | - - | |
|
WA Shares Outstanding
|
319.00 | 474.00 | 476.00 | 483.00 | 642.00 | 658.00 | 649.00 | 657.00 | 658.00 | 639.00 | 690.00 | 724.00 | 711.00 | 712.00 | 690.00 | |
| Diluted | 319.00 | 474.00 | 476.00 | 483.00 | 642.00 | 658.00 | 667.00 | 664.00 | 669.00 | 639.00 | 690.00 | 724.00 | 711.00 | 712.00 | 690.00 |