Sunfonda Group Holdings Limited (HKG:1771)

Sunfonda Group Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	7,740	8,609	10,978	10,924	11,639	10,634
Revenue Growth (YoY)	-24.28%	-21.58%	0.50%	-6.15%	9.45%	14.17%
Cost of Revenue	7,828	8,639	10,558	10,208	10,646	9,886
Gross Profit	-87.55	-29.82	420.14	715.73	993.28	748.8
Selling, General & Admin	613.15	683.96	784.38	760.16	793.34	629.21
Other Operating Expenses	-600.36	-597.17	-455.23	-256.81	-198.85	-184.25
Operating Expenses	12.79	86.78	329.14	503.35	594.48	444.97
Operating Income	-100.34	-116.6	90.99	212.38	398.8	303.83
Interest Expense	-92.34	-96.2	-95.17	-107.38	-93.71	-103.02
Interest & Investment Income	13.06	13.64	11.25	9.07	6.32	8.3
EBT Excluding Unusual Items	-179.62	-199.16	7.07	114.08	311.42	209.1
Gain (Loss) on Sale of Investments	2.11	0.66	-0.4	-0.49	145.31	-
Gain (Loss) on Sale of Assets	-3.43	10.82	11.33	15.81	9.6	-5.37
Pretax Income	-180.95	-187.68	18	129.4	466.33	203.74
Income Tax Expense	20.77	25.35	6.13	48.14	120.48	58.55
Earnings From Continuing Operations	-201.72	-213.03	11.87	81.27	345.85	145.19
Net Income	-201.72	-213.03	11.87	81.27	345.85	145.19
Net Income to Common	-201.72	-213.03	11.87	81.27	345.85	145.19
Net Income Growth	-	-	-85.40%	-76.50%	138.21%	21.06%
Shares Outstanding (Basic)	600	600	600	600	600	600
Shares Outstanding (Diluted)	600	600	600	600	600	600
EPS (Basic)	-0.34	-0.36	0.02	0.14	0.58	0.24
EPS (Diluted)	-0.34	-0.36	0.02	0.14	0.58	0.24
EPS Growth	-	-	-85.40%	-76.50%	138.21%	21.06%
Free Cash Flow	171.17	265.65	27.15	-395.87	-323.3	313.86
Free Cash Flow Per Share	0.28	0.44	0.04	-0.66	-0.54	0.52
Dividend Per Share	-	-	-	0.053	0.106	0.067
Dividend Growth	-	-	-	-49.89%	57.22%	88.39%
Gross Margin	-1.13%	-0.35%	3.83%	6.55%	8.53%	7.04%
Operating Margin	-1.30%	-1.35%	0.83%	1.94%	3.43%	2.86%
Profit Margin	-2.61%	-2.48%	0.11%	0.74%	2.97%	1.36%
Free Cash Flow Margin	2.21%	3.09%	0.25%	-3.62%	-2.78%	2.95%
EBITDA	88.3	61.05	260.17	376.17	558.37	454.6
EBITDA Margin	1.14%	0.71%	2.37%	3.44%	4.80%	4.28%
D&A For EBITDA	188.64	177.65	169.18	163.78	159.56	150.77
EBIT	-100.34	-116.6	90.99	212.38	398.8	303.83
EBIT Margin	-1.30%	-1.35%	0.83%	1.94%	3.43%	2.86%
Effective Tax Rate	-	-	34.06%	37.20%	25.84%	28.74%
Advertising Expenses	-	52.63	70.1	73.32	86.66	73.86

Source: S&P Global Market Intelligence. Standard template. Financial Sources.