Forest
605500.SSForest Packaging Group Co.,Ltd. Price (605500.SS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
414,112,690
(0.9548)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
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 | |||||||||||