Sundy Service Group Co. Ltd (HKG:9608)
Hong Kong · Delayed Price · Currency is HKD 0.0520
+0.0030 (6.12%)
Sep 10, 2026, 3:54 PM HKT
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 223.28 | 231.41 | 247.55 | 262.36 | 268.58 | 316.24 | |
Revenue Growth | -9.38% | -6.52% | -5.65% | -2.32% | -15.07% | 23.19% |
Cost of Revenue | 150.89 | 163.58 | 190.12 | 217.45 | 210.52 | 201.7 |
Gross Profit | 72.39 | 67.83 | 57.43 | 44.92 | 58.06 | 114.54 |
Selling, General & Admin | 22.86 | 24.23 | 29.01 | 25.42 | 23.28 | 32.24 |
Other Operating Expenses | - | - | - | - | 11.36 | 0.44 |
Operating Expenses | 49.02 | 41.08 | 48.84 | 39.14 | 36.17 | 42.58 |
Operating Income | 23.37 | 26.75 | 8.6 | 5.78 | 21.89 | 71.96 |
Interest Expense | -0.08 | -0.08 | -0.08 | -0.1 | -0.05 | -0.03 |
Interest & Investment Income | 0.86 | 1.02 | 2.03 | 3.31 | 3.17 | 1.54 |
Earnings From Equity Investments | 0 | -0.15 | -0.75 | -0.59 | 0.05 | -0.36 |
Currency Exchange Gain (Loss) | 1.95 | 1.85 | - | 0.13 | 0.06 | 1.49 |
Other Non Operating Income (Expenses) | 0.75 | 1.21 | 0.8 | 8.38 | 12.28 | 1.78 |
EBT Excluding Unusual Items | 26.85 | 30.6 | 10.59 | 16.91 | 37.41 | 76.39 |
Gain (Loss) on Sale of Investments | 0.78 | 0.96 | 3.5 | 0.2 | 2.92 | - |
Gain (Loss) on Sale of Assets | -7.71 | -5.36 | -1.66 | - | - | - |
Asset Writedown | -1.28 | -0.02 | - | - | - | - |
Other Unusual Items | - | - | 0.01 | 0.02 | - | - |
Pretax Income | 18.64 | 26.18 | 12.44 | 17.12 | 40.33 | 76.39 |
Income Tax Expense | -0.34 | 8.83 | 4.65 | 5.16 | 6.53 | 21.49 |
Earnings From Continuing Operations | 18.98 | 17.35 | 7.79 | 11.96 | 33.8 | 54.91 |
Minority Interest in Earnings | -7.58 | -0.04 | -4.85 | -2.61 | -0.9 | -0.28 |
Net Income | 11.41 | 17.31 | 2.94 | 9.36 | 32.9 | 54.63 |
Net Income to Common | 11.41 | 17.31 | 2.94 | 9.36 | 32.9 | 54.63 |
Net Income Growth | 39.30% | 488.61% | -68.57% | -71.56% | -39.77% | 67.27% |
Shares Outstanding (Basic) | 3,840 | 3,840 | 3,840 | 3,209 | 3,200 | 3,163 |
Shares Outstanding (Diluted) | 3,840 | 3,840 | 3,840 | 3,209 | 3,200 | 3,163 |
Shares Change | - | - | 19.67% | 0.27% | 1.18% | 31.78% |
EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
EPS Growth | 39.31% | 489.28% | -73.77% | -71.64% | -40.47% | 26.93% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 0.2 | -69.6 | -27.17 | -74.09 | -9.61 |
Free Cash Flow Per Share | - | - | -0.02 | -0.01 | -0.02 | -0.00 |
Gross Margin | 32.42% | 29.31% | 23.20% | 17.12% | 21.62% | 36.22% |
Operating Margin | 10.47% | 11.56% | 3.47% | 2.20% | 8.15% | 22.76% |
Profit Margin | 5.11% | 7.48% | 1.19% | 3.57% | 12.25% | 17.27% |
Free Cash Flow Margin | - | 0.09% | -28.12% | -10.36% | -27.59% | -3.04% |
EBITDA | 32.27 | 35.69 | 18.06 | 14.72 | 27.08 | 78.11 |
EBITDA Margin | 14.45% | 15.42% | 7.30% | 5.61% | 10.08% | 24.70% |
D&A For EBITDA | 8.9 | 8.94 | 9.47 | 8.94 | 5.19 | 6.15 |
EBIT | 23.37 | 26.75 | 8.6 | 5.78 | 21.89 | 71.96 |
EBIT Margin | 10.47% | 11.56% | 3.47% | 2.20% | 8.15% | 22.76% |
Effective Tax Rate | - | 33.72% | 37.36% | 30.14% | 16.20% | 28.12% |