Sunny Optical Technology (Group) Company Limited (HKG: 2382)
Hong Kong
· Delayed Price · Currency is HKD 55.25
+0.25 (0.45%)
Oct 10, 2024, 4:08 PM HKT
Sunny Optical Technology (Group) Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 36,263 | 31,681 | 33,197 | 37,497 | 38,002 | 37,849 | Upgrade
|
| Revenue Growth (YoY) | 18.88% | -4.57% | -11.47% | -1.33% | 0.40% | 45.95% | Upgrade
|
| Cost of Revenue | 30,557 | 27,091 | 26,592 | 28,761 | 29,304 | 30,098 | Upgrade
|
| Gross Profit | 5,706 | 4,590 | 6,605 | 8,736 | 8,698 | 7,751 | Upgrade
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| Selling, General & Admin | 1,516 | 1,425 | 1,281 | 1,032 | 1,032 | 929.03 | Upgrade
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| Research & Development | 2,830 | 2,566 | 2,803 | 2,642 | 2,499 | 2,209 | Upgrade
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| Operating Expenses | 4,390 | 4,014 | 4,095 | 3,679 | 3,519 | 3,149 | Upgrade
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| Operating Income | 1,316 | 576.65 | 2,510 | 5,057 | 5,179 | 4,601 | Upgrade
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| Interest Expense | -490.87 | -449.15 | -292.94 | -230.25 | -233.74 | -250.44 | Upgrade
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| Interest & Investment Income | 895.93 | 932.71 | 402.89 | 411.98 | 278.66 | 235.06 | Upgrade
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| Earnings From Equity Investments | -11.68 | 22.52 | -6 | 19.01 | 0.02 | -5.5 | Upgrade
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| Currency Exchange Gain (Loss) | -297.73 | -76.91 | -241.98 | 33.95 | 225.51 | -118.71 | Upgrade
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| Other Non Operating Income (Expenses) | 617.15 | 344.69 | 324.85 | 346.2 | 120.07 | 153.56 | Upgrade
|
| EBT Excluding Unusual Items | 2,029 | 1,351 | 2,696 | 5,638 | 5,569 | 4,615 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.2 | -0.2 | -28.73 | -1.77 | 86.24 | -20.06 | Upgrade
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| Gain (Loss) on Sale of Assets | -13.78 | 7.85 | 47.22 | -1.35 | -12.83 | -44.97 | Upgrade
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| Pretax Income | 2,015 | 1,358 | 2,715 | 5,635 | 5,643 | 4,550 | Upgrade
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| Income Tax Expense | 212.52 | 207.83 | 240.83 | 578.97 | 702.63 | 530.97 | Upgrade
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| Earnings From Continuing Operations | 1,802 | 1,150 | 2,474 | 5,056 | 4,940 | 4,019 | Upgrade
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| Minority Interest in Earnings | -60.75 | -50.91 | -66.35 | -67.91 | -68.46 | -28.08 | Upgrade
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| Net Income | 1,742 | 1,099 | 2,408 | 4,988 | 4,872 | 3,991 | Upgrade
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| Net Income to Common | 1,742 | 1,099 | 2,408 | 4,988 | 4,872 | 3,991 | Upgrade
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| Net Income Growth | 17.16% | -54.34% | -51.73% | 2.39% | 22.06% | 60.24% | Upgrade
|
| Shares Outstanding (Basic) | 1,090 | 1,092 | 1,093 | 1,093 | 1,093 | 1,094 | Upgrade
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| Shares Outstanding (Diluted) | 1,091 | 1,093 | 1,094 | 1,094 | 1,094 | 1,096 | Upgrade
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| Shares Change (YoY) | -0.17% | -0.10% | -0.03% | -0.04% | -0.14% | -0.01% | Upgrade
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| EPS (Basic) | 1.60 | 1.01 | 2.20 | 4.57 | 4.46 | 3.65 | Upgrade
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| EPS (Diluted) | 1.60 | 1.01 | 2.20 | 4.56 | 4.45 | 3.64 | Upgrade
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| EPS Growth | 17.37% | -54.29% | -51.71% | 2.42% | 22.23% | 60.26% | Upgrade
|
| Free Cash Flow | 1,407 | 419.72 | 4,330 | 4,453 | 4,483 | 1,589 | Upgrade
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| Free Cash Flow Per Share | 1.29 | 0.38 | 3.96 | 4.07 | 4.10 | 1.45 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.439 | 0.955 | 0.888 | 0.728 | Upgrade
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| Dividend Growth | -54.44% | -54.44% | -54.04% | 7.57% | 21.98% | 28.17% | Upgrade
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| Gross Margin | 15.74% | 14.49% | 19.90% | 23.30% | 22.89% | 20.48% | Upgrade
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| Operating Margin | 3.63% | 1.82% | 7.56% | 13.49% | 13.63% | 12.16% | Upgrade
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| Profit Margin | 4.80% | 3.47% | 7.25% | 13.30% | 12.82% | 10.55% | Upgrade
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| Free Cash Flow Margin | 3.88% | 1.32% | 13.04% | 11.88% | 11.80% | 4.20% | Upgrade
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| EBITDA | 3,407 | 2,586 | 4,385 | 6,756 | 6,753 | 5,833 | Upgrade
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| EBITDA Margin | 9.40% | 8.16% | 13.21% | 18.02% | 17.77% | 15.41% | Upgrade
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| D&A For EBITDA | 2,091 | 2,009 | 1,875 | 1,699 | 1,574 | 1,231 | Upgrade
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| EBIT | 1,316 | 576.65 | 2,510 | 5,057 | 5,179 | 4,601 | Upgrade
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| EBIT Margin | 3.63% | 1.82% | 7.56% | 13.49% | 13.63% | 12.16% | Upgrade
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| Effective Tax Rate | 10.55% | 15.30% | 8.87% | 10.27% | 12.45% | 11.67% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.