Sunny Optical Technology (Group) Company Limited (HKG:2382)
72.85
-2.60 (-3.45%)
Mar 28, 2025, 4:08 PM HKT
HKG:2382 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 38,294 | 31,681 | 33,197 | 37,497 | 38,002 | Upgrade
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Revenue Growth (YoY) | 20.87% | -4.57% | -11.47% | -1.33% | 0.40% | Upgrade
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Cost of Revenue | 31,288 | 27,091 | 26,592 | 28,761 | 29,304 | Upgrade
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Gross Profit | 7,006 | 4,590 | 6,605 | 8,736 | 8,698 | Upgrade
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Selling, General & Admin | 1,839 | 1,425 | 1,281 | 1,032 | 1,032 | Upgrade
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Research & Development | 2,924 | 2,566 | 2,803 | 2,642 | 2,499 | Upgrade
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Operating Expenses | 4,763 | 4,014 | 4,095 | 3,679 | 3,519 | Upgrade
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Operating Income | 2,243 | 576.65 | 2,510 | 5,057 | 5,179 | Upgrade
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Interest Expense | -499.38 | -449.15 | -292.94 | -230.25 | -233.74 | Upgrade
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Interest & Investment Income | 751.54 | 932.71 | 402.89 | 411.98 | 278.66 | Upgrade
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Earnings From Equity Investments | 118.38 | 22.52 | -6 | 19.01 | 0.02 | Upgrade
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Currency Exchange Gain (Loss) | -104.93 | -76.91 | -241.98 | 33.95 | 225.51 | Upgrade
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Other Non Operating Income (Expenses) | 544.59 | 344.69 | 324.85 | 346.2 | 120.07 | Upgrade
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EBT Excluding Unusual Items | 3,053 | 1,351 | 2,696 | 5,638 | 5,569 | Upgrade
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Gain (Loss) on Sale of Investments | 9.65 | -0.2 | -28.73 | -1.77 | 86.24 | Upgrade
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Gain (Loss) on Sale of Assets | 80.42 | 7.85 | 47.22 | -1.35 | -12.83 | Upgrade
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Pretax Income | 3,144 | 1,358 | 2,715 | 5,635 | 5,643 | Upgrade
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Income Tax Expense | 366.51 | 207.83 | 240.83 | 578.97 | 702.63 | Upgrade
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Earnings From Continuing Operations | 2,777 | 1,150 | 2,474 | 5,056 | 4,940 | Upgrade
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Minority Interest in Earnings | -77.87 | -50.91 | -66.35 | -67.91 | -68.46 | Upgrade
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Net Income | 2,699 | 1,099 | 2,408 | 4,988 | 4,872 | Upgrade
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Net Income to Common | 2,699 | 1,099 | 2,408 | 4,988 | 4,872 | Upgrade
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Net Income Growth | 145.51% | -54.34% | -51.73% | 2.38% | 22.06% | Upgrade
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Shares Outstanding (Basic) | 1,088 | 1,092 | 1,093 | 1,093 | 1,093 | Upgrade
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Shares Outstanding (Diluted) | 1,089 | 1,093 | 1,094 | 1,094 | 1,094 | Upgrade
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Shares Change (YoY) | -0.34% | -0.10% | -0.03% | -0.04% | -0.14% | Upgrade
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EPS (Basic) | 2.48 | 1.01 | 2.20 | 4.57 | 4.46 | Upgrade
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EPS (Diluted) | 2.48 | 1.01 | 2.20 | 4.56 | 4.45 | Upgrade
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EPS Growth | 146.33% | -54.29% | -51.71% | 2.42% | 22.23% | Upgrade
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Free Cash Flow | - | 419.72 | 4,330 | 4,453 | 4,483 | Upgrade
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Free Cash Flow Per Share | - | 0.38 | 3.96 | 4.07 | 4.10 | Upgrade
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Dividend Per Share | 0.493 | 0.200 | 0.439 | 0.955 | 0.888 | Upgrade
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Dividend Growth | 146.50% | -54.44% | -54.04% | 7.57% | 21.98% | Upgrade
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Gross Margin | 18.30% | 14.49% | 19.90% | 23.30% | 22.89% | Upgrade
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Operating Margin | 5.86% | 1.82% | 7.56% | 13.49% | 13.63% | Upgrade
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Profit Margin | 7.05% | 3.47% | 7.25% | 13.30% | 12.82% | Upgrade
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Free Cash Flow Margin | - | 1.32% | 13.04% | 11.88% | 11.80% | Upgrade
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EBITDA | 4,253 | 2,586 | 4,385 | 6,756 | 6,753 | Upgrade
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EBITDA Margin | 11.11% | 8.16% | 13.21% | 18.02% | 17.77% | Upgrade
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D&A For EBITDA | 2,009 | 2,009 | 1,875 | 1,699 | 1,574 | Upgrade
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EBIT | 2,243 | 576.65 | 2,510 | 5,057 | 5,179 | Upgrade
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EBIT Margin | 5.86% | 1.82% | 7.56% | 13.49% | 13.63% | Upgrade
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Effective Tax Rate | 11.66% | 15.30% | 8.87% | 10.27% | 12.45% | Upgrade
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Updated Sep 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.