Sunfonda Group Holdings Limited (HKG:1771)
Hong Kong · Delayed Price · Currency is HKD 0.1700
0.00 (0.00%)
Sep 15, 2026, 3:46 PM HKT
Sunfonda Group Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 6,612 | 7,345 | 8,609 | 10,978 | 10,924 | 11,639 | |
Revenue Growth | -14.58% | -14.68% | -21.58% | 0.50% | -6.15% | 9.45% |
Cost of Revenue | 6,452 | 7,341 | 8,639 | 10,558 | 10,208 | 10,646 |
Gross Profit | 160.25 | 4.35 | -29.82 | 420.14 | 715.73 | 993.28 |
Selling, General & Admin | 552.71 | 595.3 | 683.96 | 784.38 | 760.16 | 793.34 |
Other Operating Expenses | -229.74 | -425.48 | -597.17 | -455.23 | -256.81 | -198.85 |
Operating Expenses | 322.97 | 169.81 | 86.78 | 329.14 | 503.35 | 594.48 |
Operating Income | -162.72 | -165.46 | -116.6 | 90.99 | 212.38 | 398.8 |
Interest Expense | -71.26 | -81.96 | -96.2 | -95.17 | -107.38 | -93.71 |
Interest & Investment Income | 5.9 | 7.91 | 13.64 | 11.25 | 9.07 | 6.32 |
EBT Excluding Unusual Items | -228.08 | -239.52 | -199.16 | 7.07 | 114.08 | 311.42 |
Gain (Loss) on Sale of Investments | -0.08 | 1.97 | 0.66 | -0.4 | -0.49 | 145.31 |
Gain (Loss) on Sale of Assets | -3.26 | -3.83 | 10.82 | 11.33 | 15.81 | 9.6 |
Asset Writedown | 2.15 | 2.15 | - | - | - | - |
Pretax Income | -229.28 | -239.22 | -187.68 | 18 | 129.4 | 466.33 |
Income Tax Expense | 4.88 | 6.13 | 25.35 | 6.13 | 48.14 | 120.48 |
Earnings From Continuing Operations | -234.16 | -245.36 | -213.03 | 11.87 | 81.27 | 345.85 |
Minority Interest in Earnings | 0.43 | 0.25 | - | - | - | - |
Net Income | -233.73 | -245.11 | -213.03 | 11.87 | 81.27 | 345.85 |
Net Income to Common | -233.73 | -245.11 | -213.03 | 11.87 | 81.27 | 345.85 |
Net Income Growth | - | - | - | -85.40% | -76.50% | 138.21% |
Shares Outstanding (Basic) | 600 | 600 | 600 | 600 | 600 | 600 |
Shares Outstanding (Diluted) | 600 | 600 | 600 | 600 | 600 | 600 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -0.39 | -0.41 | -0.36 | 0.02 | 0.14 | 0.58 |
EPS (Diluted) | -0.39 | -0.41 | -0.36 | 0.02 | 0.14 | 0.58 |
EPS Growth | - | - | - | -85.40% | -76.50% | 138.21% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 17.66 | 265.65 | 27.15 | -395.87 | -323.3 |
Free Cash Flow Per Share | - | 0.03 | 0.44 | 0.04 | -0.66 | -0.54 |
Dividend Per Share | - | - | - | - | 0.053 | 0.106 |
Dividend Growth | - | - | - | - | -49.89% | 57.22% |
Gross Margin | 2.42% | 0.06% | -0.35% | 3.83% | 6.55% | 8.53% |
Operating Margin | -2.46% | -2.25% | -1.35% | 0.83% | 1.94% | 3.43% |
Profit Margin | -3.54% | -3.34% | -2.48% | 0.11% | 0.74% | 2.97% |
Free Cash Flow Margin | - | 0.24% | 3.09% | 0.25% | -3.62% | -2.78% |
EBITDA | 11.44 | 14.71 | 61.05 | 260.17 | 376.17 | 558.37 |
EBITDA Margin | 0.17% | 0.20% | 0.71% | 2.37% | 3.44% | 4.80% |
D&A For EBITDA | 174.16 | 180.17 | 177.65 | 169.18 | 163.78 | 159.56 |
EBIT | -162.72 | -165.46 | -116.6 | 90.99 | 212.38 | 398.8 |
EBIT Margin | -2.46% | -2.25% | -1.35% | 0.83% | 1.94% | 3.43% |
Effective Tax Rate | - | - | - | 34.06% | 37.20% | 25.84% |
Advertising Expenses | - | 43.36 | 52.63 | 70.1 | 73.32 | 86.66 |