Sunshine 100 China Holdings Ltd (HKG:2608)
Hong Kong
· Delayed Price · Currency is HKD 0.0100
0.00 (0.00%)
May 7, 2025, 3:38 PM HKT
HKG:2608 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 2,019 | 2,102 | 2,358 | 5,399 | 5,760 | Upgrade
|
| Revenue Growth (YoY) | -3.95% | -10.85% | -56.33% | -6.26% | -30.51% | Upgrade
|
| Cost of Revenue | 2,670 | 1,965 | 2,618 | 6,000 | 4,438 | Upgrade
|
| Gross Profit | -651.2 | 136.81 | -259.97 | -601.07 | 1,322 | Upgrade
|
| Selling, General & Admin | 267.59 | 362.92 | 416.68 | 802.84 | 916.14 | Upgrade
|
| Other Operating Expenses | 152.1 | 47.79 | 131.02 | -26.27 | -48.04 | Upgrade
|
| Operating Expenses | 423.57 | 475 | 623 | 1,088 | 868.1 | Upgrade
|
| Operating Income | -1,075 | -338.19 | -882.97 | -1,689 | 453.67 | Upgrade
|
| Interest Expense | -2,949 | -1,685 | -1,296 | -1,086 | -719.64 | Upgrade
|
| Interest & Investment Income | 461.15 | 349.25 | 396.52 | 404.51 | 397.58 | Upgrade
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| Earnings From Equity Investments | -0.47 | -82.43 | 67.37 | -20.73 | -19.56 | Upgrade
|
| Currency Exchange Gain (Loss) | -71.7 | -89.86 | -131.84 | 61.96 | 188.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -896.58 | -88.69 | -851.42 | -483.48 | 13.74 | Upgrade
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| EBT Excluding Unusual Items | -4,531 | -1,934 | -2,698 | -2,813 | 314.17 | Upgrade
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| Gain (Loss) on Sale of Investments | -152.45 | -148.96 | -10.25 | -15.86 | -26.05 | Upgrade
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| Gain (Loss) on Sale of Assets | -169.02 | 2.94 | 3.02 | -165.43 | 1,500 | Upgrade
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| Asset Writedown | -414.88 | -371.63 | -580.53 | -799.86 | 42.65 | Upgrade
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| Legal Settlements | - | -103.03 | - | - | - | Upgrade
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| Other Unusual Items | 0.73 | - | - | - | - | Upgrade
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| Pretax Income | -5,267 | -2,555 | -3,286 | -3,794 | 1,831 | Upgrade
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| Income Tax Expense | 531.34 | 630.73 | 31.16 | -64.06 | 547.25 | Upgrade
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| Earnings From Continuing Operations | -5,798 | -3,186 | -3,317 | -3,730 | 1,284 | Upgrade
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| Minority Interest in Earnings | 211.77 | 200.04 | 153.46 | 57.24 | -845.92 | Upgrade
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| Net Income | -5,586 | -2,986 | -3,164 | -3,673 | 438.04 | Upgrade
|
| Net Income to Common | -5,586 | -2,986 | -3,164 | -3,673 | 438.04 | Upgrade
|
| Net Income Growth | - | - | - | - | -75.73% | Upgrade
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| Shares Outstanding (Basic) | 2,551 | 2,551 | 2,551 | 2,551 | 2,553 | Upgrade
|
| Shares Outstanding (Diluted) | 2,551 | 2,551 | 2,551 | 2,551 | 2,820 | Upgrade
|
| Shares Change (YoY) | - | - | -0.02% | -9.53% | -6.79% | Upgrade
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| EPS (Basic) | -2.19 | -1.17 | -1.24 | -1.44 | 0.17 | Upgrade
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| EPS (Diluted) | -2.19 | -1.17 | -1.24 | -1.44 | 0.14 | Upgrade
|
| EPS Growth | - | - | - | - | -73.65% | Upgrade
|
| Free Cash Flow | - | 392.21 | 379.33 | 275.57 | 1,331 | Upgrade
|
| Free Cash Flow Per Share | - | 0.15 | 0.15 | 0.11 | 0.47 | Upgrade
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| Gross Margin | -32.26% | 6.51% | -11.03% | -11.13% | 22.95% | Upgrade
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| Operating Margin | -53.24% | -16.09% | -37.45% | -31.28% | 7.88% | Upgrade
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| Profit Margin | -276.71% | -142.05% | -134.19% | -68.02% | 7.61% | Upgrade
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| Free Cash Flow Margin | - | 18.66% | 16.09% | 5.10% | 23.11% | Upgrade
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| EBITDA | -1,047 | -310.43 | -848.52 | -1,653 | 496.23 | Upgrade
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| EBITDA Margin | -51.86% | -14.77% | -35.99% | -30.61% | 8.62% | Upgrade
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| D&A For EBITDA | 27.77 | 27.77 | 34.45 | 36 | 42.56 | Upgrade
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| EBIT | -1,075 | -338.19 | -882.97 | -1,689 | 453.67 | Upgrade
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| EBIT Margin | -53.24% | -16.09% | -37.45% | -31.28% | 7.88% | Upgrade
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| Effective Tax Rate | - | - | - | - | 29.89% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.