Shanghai Sunmi Technology Co., Ltd. (HKG:6810)
Hong Kong · Delayed Price · Currency is HKD 53.05
+0.90 (1.73%)
Sep 15, 2026, 10:34 AM HKT
Shanghai Sunmi Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Operating Revenue | 4,173 | 3,812 | 3,456 | 3,071 | 2,124 | 1,644 |
Other Revenue | - | - | - | - | 60.15 | 0.15 |
| 4,173 | 3,812 | 3,456 | 3,071 | 2,184 | 1,644 | |
Revenue Growth | - | 10.29% | 12.57% | 40.60% | 32.86% | 70.15% |
Cost of Revenue | 2,862 | 2,619 | 2,459 | 2,249 | 1,626 | 1,318 |
Gross Profit | 1,311 | 1,193 | 997.33 | 821.16 | 557.44 | 325.61 |
Selling, General & Admin | 605.28 | 535.79 | 511.51 | 423.37 | 288.3 | 295.04 |
Research & Development | 426.68 | 419.3 | 379.01 | 337.15 | 262.38 | 259.84 |
Other Operating Expenses | - | - | - | - | 2.3 | 2.3 |
Operating Expenses | 1,035 | 960.74 | 893.58 | 761.52 | 553.24 | 557.89 |
Operating Income | 275.8 | 232.21 | 103.75 | 59.64 | 4.2 | -232.28 |
Interest Expense | -34.12 | -31.72 | -30.1 | -16.64 | -1.96 | -6.37 |
Interest & Investment Income | 42.95 | 47.75 | 63.66 | 33.87 | 18.33 | 22.52 |
Currency Exchange Gain (Loss) | -121.11 | -37.22 | 41.98 | -0.82 | -22.54 | 2.03 |
Other Non Operating Income (Expenses) | -2.69 | 23.23 | 29.61 | 17.7 | -4.08 | -5.45 |
EBT Excluding Unusual Items | 160.83 | 234.25 | 208.9 | 93.76 | -6.06 | -219.54 |
Gain (Loss) on Sale of Investments | 2.35 | 3.32 | -1.69 | 6.56 | 3.96 | -0.28 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.13 | 0.03 |
Asset Writedown | - | - | - | - | -0.34 | -0.82 |
Other Unusual Items | - | - | - | - | 10.6 | 13.98 |
Pretax Income | 163.18 | 237.57 | 207.21 | 100.32 | 8.29 | -206.63 |
Income Tax Expense | 26.51 | 14.97 | 26.17 | -0.91 | 3.44 | 1.87 |
Earnings From Continuing Operations | 136.68 | 222.6 | 181.04 | 101.23 | 4.84 | -208.5 |
Minority Interest in Earnings | -0 | - | - | -0 | -0 | -0 |
Net Income | 136.68 | 222.6 | 181.04 | 101.23 | 4.84 | -208.5 |
Net Income to Common | 136.68 | 222.6 | 181.04 | 101.23 | 4.84 | -208.5 |
Net Income Growth | - | 22.96% | 78.85% | 1990.16% | - | - |
Shares Outstanding (Basic) | 367 | 360 | 360 | 360 | 360 | 360 |
Shares Outstanding (Diluted) | 367 | 360 | 360 | 360 | 360 | 360 |
Shares Change | -7.82% | - | - | - | - | - |
EPS (Basic) | 0.37 | 0.62 | 0.50 | 0.28 | 0.01 | -0.58 |
EPS (Diluted) | 0.37 | 0.62 | 0.50 | 0.28 | 0.01 | -0.58 |
EPS Growth | - | 22.96% | 78.85% | 2711.86% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Free Cash Flow | -769.79 | 172.9 | 134.69 | 59.49 | 131.25 | -289.4 |
Free Cash Flow Per Share | -2.10 | 0.48 | 0.37 | 0.17 | 0.36 | -0.80 |
Gross Margin | 31.42% | 31.30% | 28.85% | 26.74% | 25.52% | 19.81% |
Operating Margin | 6.61% | 6.09% | 3.00% | 1.94% | 0.19% | -14.13% |
Profit Margin | 3.28% | 5.84% | 5.24% | 3.30% | 0.22% | -12.68% |
Free Cash Flow Margin | -18.45% | 4.54% | 3.90% | 1.94% | 6.01% | -17.61% |
EBITDA | 312.98 | 265.28 | 133.81 | 78.89 | 19.5 | -220.61 |
EBITDA Margin | 7.50% | 6.96% | 3.87% | 2.57% | 0.89% | -13.42% |
D&A For EBITDA | 37.18 | 33.08 | 30.06 | 19.24 | 15.3 | 11.67 |
EBIT | 275.8 | 232.21 | 103.75 | 59.64 | 4.2 | -232.28 |
EBIT Margin | 6.61% | 6.09% | 3.00% | 1.94% | 0.19% | -14.13% |
Effective Tax Rate | 16.24% | 6.30% | 12.63% | - | 41.56% | - |
Advertising Expenses | - | 108.6 | 71.12 | 69.27 | - | - |