Sunny Optical Technology (Group) Company Limited (HKG: 2382)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
71.65
+0.90 (1.27%)
Dec 20, 2024, 4:08 PM HKT

Sunny Optical Technology (Group) Company Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
36,26331,68133,19737,49738,00237,849
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Revenue Growth (YoY)
18.88%-4.57%-11.47%-1.33%0.40%45.95%
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Cost of Revenue
30,55727,09126,59228,76129,30430,098
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Gross Profit
5,7064,5906,6058,7368,6987,751
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Selling, General & Admin
1,5161,4251,2811,0321,032929.03
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Research & Development
2,8302,5662,8032,6422,4992,209
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Operating Expenses
4,3904,0144,0953,6793,5193,149
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Operating Income
1,316576.652,5105,0575,1794,601
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Interest Expense
-490.87-449.15-292.94-230.25-233.74-250.44
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Interest & Investment Income
895.93932.71402.89411.98278.66235.06
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Earnings From Equity Investments
-11.6822.52-619.010.02-5.5
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Currency Exchange Gain (Loss)
-297.73-76.91-241.9833.95225.51-118.71
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Other Non Operating Income (Expenses)
617.15344.69324.85346.2120.07153.56
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EBT Excluding Unusual Items
2,0291,3512,6965,6385,5694,615
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Gain (Loss) on Sale of Investments
-0.2-0.2-28.73-1.7786.24-20.06
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Gain (Loss) on Sale of Assets
-13.787.8547.22-1.35-12.83-44.97
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Pretax Income
2,0151,3582,7155,6355,6434,550
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Income Tax Expense
212.52207.83240.83578.97702.63530.97
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Earnings From Continuing Operations
1,8021,1502,4745,0564,9404,019
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Minority Interest in Earnings
-60.75-50.91-66.35-67.91-68.46-28.08
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Net Income
1,7421,0992,4084,9884,8723,991
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Net Income to Common
1,7421,0992,4084,9884,8723,991
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Net Income Growth
17.16%-54.34%-51.73%2.39%22.06%60.24%
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Shares Outstanding (Basic)
1,0901,0921,0931,0931,0931,094
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Shares Outstanding (Diluted)
1,0911,0931,0941,0941,0941,096
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Shares Change (YoY)
-0.17%-0.10%-0.03%-0.04%-0.14%-0.01%
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EPS (Basic)
1.601.012.204.574.463.65
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EPS (Diluted)
1.601.012.204.564.453.64
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EPS Growth
17.37%-54.29%-51.71%2.42%22.23%60.26%
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Free Cash Flow
1,407419.724,3304,4534,4831,589
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Free Cash Flow Per Share
1.290.383.964.074.101.45
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Dividend Per Share
0.2000.2000.4390.9550.8880.728
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Dividend Growth
-54.44%-54.44%-54.04%7.57%21.98%28.17%
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Gross Margin
15.74%14.49%19.90%23.30%22.89%20.48%
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Operating Margin
3.63%1.82%7.56%13.49%13.63%12.16%
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Profit Margin
4.80%3.47%7.25%13.30%12.82%10.55%
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Free Cash Flow Margin
3.88%1.32%13.04%11.88%11.80%4.20%
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EBITDA
3,4072,5864,3856,7566,7535,833
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EBITDA Margin
9.40%8.16%13.21%18.02%17.77%15.41%
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D&A For EBITDA
2,0912,0091,8751,6991,5741,231
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EBIT
1,316576.652,5105,0575,1794,601
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EBIT Margin
3.63%1.82%7.56%13.49%13.63%12.16%
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Effective Tax Rate
10.55%15.30%8.87%10.27%12.45%11.67%
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Source: S&P Capital IQ. Standard template. Financial Sources.