Sunshine 100 China Holdings Ltd (HKG:2608)
Hong Kong · Delayed Price · Currency is HKD 0.0120
0.00 (0.00%)
At close: Feb 13, 2026
HKG:2608 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 1,781 | 2,019 | 2,102 | 2,358 | 5,399 | 5,760 | |
Revenue Growth (YoY) | -30.98% | -3.95% | -10.85% | -56.33% | -6.26% | -30.51% |
Cost of Revenue | 2,180 | 2,670 | 1,965 | 2,618 | 6,000 | 4,438 |
Gross Profit | -399.41 | -651.2 | 136.81 | -259.97 | -601.07 | 1,322 |
Selling, General & Admin | 255.36 | 267.59 | 362.92 | 416.68 | 802.84 | 916.14 |
Other Operating Expenses | -57.34 | 152.1 | 150.82 | 131.02 | -26.27 | -48.04 |
Operating Expenses | 201.9 | 423.57 | 578.03 | 623 | 1,088 | 868.1 |
Operating Income | -601.32 | -1,075 | -441.22 | -882.97 | -1,689 | 453.67 |
Interest Expense | -3,373 | -2,949 | -1,685 | -1,296 | -1,086 | -719.64 |
Interest & Investment Income | 537.68 | 461.15 | 349.25 | 396.52 | 404.51 | 397.58 |
Earnings From Equity Investments | 7.13 | -0.47 | -82.43 | 67.37 | -20.73 | -19.56 |
Currency Exchange Gain (Loss) | -32.28 | -71.7 | -89.86 | -131.84 | 61.96 | 188.39 |
Other Non Operating Income (Expenses) | -896.28 | -896.58 | -88.69 | -851.42 | -483.48 | 13.74 |
EBT Excluding Unusual Items | -4,359 | -4,531 | -2,037 | -2,698 | -2,813 | 314.17 |
Gain (Loss) on Sale of Investments | -160.25 | -152.45 | -148.96 | -10.25 | -15.86 | -26.05 |
Gain (Loss) on Sale of Assets | -169.02 | -169.02 | 2.94 | 3.02 | -165.43 | 1,500 |
Asset Writedown | -364.97 | -414.88 | -371.63 | -580.53 | -799.86 | 42.65 |
Other Unusual Items | 0.73 | 0.73 | - | - | - | - |
Pretax Income | -5,052 | -5,267 | -2,555 | -3,286 | -3,794 | 1,831 |
Income Tax Expense | 216.06 | 531.34 | 630.73 | 31.16 | -64.06 | 547.25 |
Earnings From Continuing Operations | -5,268 | -5,798 | -3,186 | -3,317 | -3,730 | 1,284 |
Minority Interest in Earnings | 256.39 | 211.77 | 200.04 | 153.46 | 57.24 | -845.92 |
Net Income | -5,012 | -5,586 | -2,986 | -3,164 | -3,673 | 438.04 |
Net Income to Common | -5,012 | -5,586 | -2,986 | -3,164 | -3,673 | 438.04 |
Net Income Growth | - | - | - | - | - | -75.73% |
Shares Outstanding (Basic) | 2,551 | 2,551 | 2,551 | 2,551 | 2,551 | 2,553 |
Shares Outstanding (Diluted) | 2,551 | 2,551 | 2,551 | 2,551 | 2,551 | 2,820 |
Shares Change (YoY) | - | - | - | -0.02% | -9.53% | -6.79% |
EPS (Basic) | -1.96 | -2.19 | -1.17 | -1.24 | -1.44 | 0.17 |
EPS (Diluted) | -1.97 | -2.19 | -1.17 | -1.24 | -1.44 | 0.14 |
EPS Growth | - | - | - | - | - | -73.65% |
Free Cash Flow | -119.17 | -287.55 | 392.21 | 379.33 | 275.57 | 1,331 |
Free Cash Flow Per Share | -0.05 | -0.11 | 0.15 | 0.15 | 0.11 | 0.47 |
Gross Margin | -22.43% | -32.26% | 6.51% | -11.03% | -11.13% | 22.95% |
Operating Margin | -33.77% | -53.24% | -20.99% | -37.45% | -31.28% | 7.88% |
Profit Margin | -281.47% | -276.71% | -142.05% | -134.19% | -68.02% | 7.61% |
Free Cash Flow Margin | -6.69% | -14.24% | 18.66% | 16.09% | 5.10% | 23.11% |
EBITDA | -575.16 | -1,049 | -413.45 | -848.52 | -1,653 | 496.23 |
EBITDA Margin | -32.30% | -51.95% | -19.67% | -35.99% | -30.61% | 8.62% |
D&A For EBITDA | 26.16 | 25.96 | 27.77 | 34.45 | 36 | 42.56 |
EBIT | -601.32 | -1,075 | -441.22 | -882.97 | -1,689 | 453.67 |
EBIT Margin | -33.77% | -53.24% | -20.99% | -37.45% | -31.28% | 7.88% |
Effective Tax Rate | - | - | - | - | - | 29.89% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.