Sundy Service Group Co. Ltd (HKG:9608)
Hong Kong · Delayed Price · Currency is HKD 0.0510
-0.0010 (-1.92%)
At close: Jan 29, 2026
Sundy Service Group Co. 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2017 - 2019 |
| 246.41 | 247.55 | 262.36 | 268.58 | 316.24 | 256.7 | Upgrade | |
Revenue Growth (YoY) | 1.08% | -5.65% | -2.32% | -15.07% | 23.19% | 15.39% | Upgrade |
Cost of Revenue | 180.02 | 190.12 | 217.45 | 210.52 | 201.7 | 178.85 | Upgrade |
Gross Profit | 66.39 | 57.43 | 44.92 | 58.06 | 114.54 | 77.86 | Upgrade |
Selling, General & Admin | 26.14 | 29.01 | 25.42 | 23.28 | 32.24 | 36.94 | Upgrade |
Other Operating Expenses | 0.12 | 0.12 | 0.21 | 11.36 | 0.44 | 0.13 | Upgrade |
Operating Expenses | 50.82 | 48.96 | 39.35 | 36.17 | 42.58 | 39.65 | Upgrade |
Operating Income | 15.57 | 8.47 | 5.57 | 21.89 | 71.96 | 38.2 | Upgrade |
Interest Expense | -0.08 | -0.08 | -0.1 | -0.05 | -0.03 | -0.52 | Upgrade |
Interest & Investment Income | 1.75 | 2.03 | 3.31 | 3.17 | 1.54 | 1.37 | Upgrade |
Earnings From Equity Investments | -1.3 | -0.75 | -0.59 | 0.05 | -0.36 | 0.27 | Upgrade |
Currency Exchange Gain (Loss) | 1.56 | - | 0.13 | 0.06 | 1.49 | - | Upgrade |
Other Non Operating Income (Expenses) | 1.17 | 0.92 | 8.6 | 12.28 | 1.78 | 1.57 | Upgrade |
EBT Excluding Unusual Items | 18.67 | 10.59 | 16.91 | 37.41 | 76.39 | 40.89 | Upgrade |
Gain (Loss) on Sale of Investments | -2.27 | 3.5 | 0.2 | 2.92 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 2.9 | -1.66 | - | - | - | - | Upgrade |
Other Unusual Items | - | 0.01 | 0.02 | - | - | 2.64 | Upgrade |
Pretax Income | 19.3 | 12.44 | 17.12 | 40.33 | 76.39 | 43.52 | Upgrade |
Income Tax Expense | 9.55 | 4.65 | 5.16 | 6.53 | 21.49 | 10.67 | Upgrade |
Earnings From Continuing Operations | 9.75 | 7.79 | 11.96 | 33.8 | 54.91 | 32.85 | Upgrade |
Minority Interest in Earnings | -1.56 | -4.85 | -2.61 | -0.9 | -0.28 | -0.19 | Upgrade |
Net Income | 8.19 | 2.94 | 9.36 | 32.9 | 54.63 | 32.66 | Upgrade |
Net Income to Common | 8.19 | 2.94 | 9.36 | 32.9 | 54.63 | 32.66 | Upgrade |
Net Income Growth | -19.50% | -68.57% | -71.56% | -39.77% | 67.27% | -7.07% | Upgrade |
Shares Outstanding (Basic) | 3,840 | 3,840 | 3,209 | 3,200 | 3,163 | 2,400 | Upgrade |
Shares Outstanding (Diluted) | 3,840 | 3,840 | 3,209 | 3,200 | 3,163 | 2,400 | Upgrade |
Shares Change (YoY) | 8.82% | 19.67% | 0.27% | 1.18% | 31.78% | 1.91% | Upgrade |
EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 | Upgrade |
EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 | Upgrade |
EPS Growth | -26.02% | -73.77% | -71.64% | -40.47% | 26.93% | -8.81% | Upgrade |
Free Cash Flow | -2.22 | -69.6 | -27.17 | -74.09 | -9.61 | 52.24 | Upgrade |
Free Cash Flow Per Share | -0.00 | -0.02 | -0.01 | -0.02 | -0.00 | 0.02 | Upgrade |
Gross Margin | 26.94% | 23.20% | 17.12% | 21.62% | 36.22% | 30.33% | Upgrade |
Operating Margin | 6.32% | 3.42% | 2.12% | 8.15% | 22.76% | 14.88% | Upgrade |
Profit Margin | 3.32% | 1.19% | 3.57% | 12.25% | 17.27% | 12.72% | Upgrade |
Free Cash Flow Margin | -0.90% | -28.12% | -10.36% | -27.59% | -3.04% | 20.35% | Upgrade |
EBITDA | 24.3 | 17.94 | 14.5 | 27.08 | 78.11 | 43.39 | Upgrade |
EBITDA Margin | 9.86% | 7.25% | 5.53% | 10.08% | 24.70% | 16.90% | Upgrade |
D&A For EBITDA | 8.73 | 9.47 | 8.94 | 5.19 | 6.15 | 5.19 | Upgrade |
EBIT | 15.57 | 8.47 | 5.57 | 21.89 | 71.96 | 38.2 | Upgrade |
EBIT Margin | 6.32% | 3.42% | 2.12% | 8.15% | 22.76% | 14.88% | Upgrade |
Effective Tax Rate | 49.49% | 37.36% | 30.14% | 16.20% | 28.12% | 24.52% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.