Forest Packaging Group Co.,Ltd. Price (605500.SS)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

414,112,690

(0.9548)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Forest Packaging Group Co.,Ltd.
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Income Statement

Forest Packaging Group Co.,Ltd.

Currency: CNY

YEAR 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 1,169,246,844.00

+0%

2,155,281,923.00

+84%

2,475,937,980.00

+15%

2,045,875,933.00

-17%

2,188,568,059.00

+7%

2,955,965,672.00

+35%

2,701,384,196.00

-9%

2,328,846,119.00

-14%

Cost of Revenue
Cost of Revenue 949,847,903.00 1,712,498,654.00 2,027,807,745.00 1,702,028,665.00 1,822,570,281.00 2,534,462,469.00 2,448,920,766.00 2,049,095,445.00
Gross Profit
Gross Profit 219,398,941.00

+0%

442,783,269.00

+102%

448,130,235.00

+1%

343,847,268.00

-23%

365,997,778.00

+6%

421,503,203.00

+15%

252,463,430.00

-40%

279,750,674.00

+11%

Gross Profit Ratio (0.19%) (0.21%) (0.18%) (0.17%) (0.17%) (0.14%) (0.09%) (0.12%)
Operating Expenses
Research and Development 32,504,354.00 62,406,247.00 88,220,110.00 75,663,513.00 77,126,162.00 101,406,830.00 99,440,856.00 82,713,474.00
General and Administrative 34,920,467.00 73,233,990.00 15,321,225.00 13,377,273.00 13,881,721.00 19,454,280.00 22,917,141.00 20,612,862.00
Selling, General & Admin... 75,573,832.00 138,693,175.00 84,625,470.00 76,850,839.00 36,010,056.00 47,069,949.00 51,551,245.00 30,741,301.00
Selling & Marketing Exp... 40,653,365.00 65,459,185.00 69,304,244.00 63,473,566.00 22,128,334.00 27,615,668.00 28,634,104.00 10,128,438.00
Depreciation and Amortiz... 61,415,700.00 74,183,600.00 87,560,400.00 94,073,752.00 100,579,018.00 106,026,181.00 107,563,153.00 101,311,612.00
Other Expenses 1,051,029.00 2,289,666.00 20,422,860.00 -25,712,799.82 -19,551,308.00 -21,609,687.20 -32,589,311.82 -803,894.00
Total Operating Expenses 116,012,354.00 172,149,071.00 132,814,773.00 126,801,552.00 93,584,911.00 126,867,092.00 118,402,790.00 112,650,881.00
Cost and Exponses 1,065,860,258.00 1,884,647,726.00 2,160,622,519.00 1,828,830,218.00 1,916,155,192.00 2,661,329,562.00 2,567,323,556.00 2,161,746,327.00
Operating Income
Operating Income 69,297,039.00

+0%

227,187,888.00

+228%

287,498,266.00

+27%

193,408,215.00

-33%

253,339,492.00

+31%

293,918,409.00

+16%

147,481,505.00

-50%

167,099,792.00

+13%

Operating Income Ratio (0.06%) (0.11%) (0.12%) (0.09%) (0.12%) (0.10%) (0.05%) (0.07%)
Other Income and Exp...
Interest Income 17,341.00 1,301,813.00 444,384.00 495,380.00 845,617.00 6,278,511.00 9,771,162.00 12,292,957.00
Interest Expenses 26,552,015.00 35,053,263.00 31,169,832.00 21,154,362.00 11,480,875.00 5,617,647.00 4,938,422.00 21,722.00
Total Other Income/Exp... 1,051,030.00 2,289,669.00 20,422,861.00 -970,307.00 -1,828,594.00 -11,132,206.00 -812,236.00 -2,143,669.00
EBITDA
EBITDA 158,315,784.00 338,479,619.00 400,889,781.00 308,018,802.00 363,570,792.00 395,203,464.00 259,594,485.00 267,127,704.00
EBITDA ratio (0.14%) (0.16%) (0.17%) (0.15%) (0.17%) (0.13%) (0.09%) (0.11%)
Income Before Tax
Income Before Tax 70,348,069.00 229,477,555.00 307,921,127.00 192,437,908.00 251,510,898.00 282,786,203.00 146,669,269.00 164,956,123.00
Income Before Tax Ratio (0.06%) (0.11%) (0.12%) (0.09%) (0.11%) (0.10%) (0.05%) (0.07%)
Income Tax Expense
Income Tax Expense 12,095,997.00 40,190,389.00 38,711,446.00 22,543,088.00 31,165,868.00 381,083.00 5,995,091.00 7,137,157.00
Net Income
Net Income 58,252,071.00

+0%

188,481,637.00

+224%

269,209,681.00

+43%

169,894,820.00

-37%

220,345,029.00

+30%

282,277,012.00

+28%

140,638,715.00

-50%

157,362,822.00

+12%

Net Income Ratio (0.05%) (0.09%) (0.11%) (0.08%) (0.10%) (0.10%) (0.05%) (0.07%)
Earning Per Share
Basic EPS 0.26 0.61 0.86 0.41 0.53 0.68 0.34 0.38
Diluted EPS 0.26 0.61 0.86 0.41 0.53 0.68 0.34 0.38
Share Outstanding
Basic Share Outstanding 221,391,130.00 309,947,582.00 311,621,347.00 414,399,634.00 414,399,634.00 414,399,634.00 410,196,090.00 414,112,690.00
Diluted Share Outstanding 221,391,130.00 309,947,582.00 311,621,486.00 414,399,634.00 414,399,634.00 414,399,634.00 410,196,090.00 414,112,690.00
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