Suntar Eco-City 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
Revenue	5.64	10.24	35.42	15.79	10.77	22.2
Revenue Growth (YoY)	-79.80%	-71.08%	124.29%	46.58%	-51.48%	583.20%
Cost of Revenue	4.89	9.57	34.28	15.02	10.34	21.66
Gross Profit	0.74	0.67	1.14	0.77	0.43	0.55
Selling, General & Admin	4.04	3.64	3.97	3.11	3.47	3.61
Other Operating Expenses	-0.51	-0.47	-0.21	-0.1	-0.25	-0.27
Operating Expenses	3.54	3.16	3.76	3.01	3.74	3.34
Operating Income	-2.8	-2.49	-2.62	-2.24	-3.31	-2.79
Interest & Investment Income	0.68	0.81	0.42	0.05	1.32	2.76
Earnings From Equity Investments	9.55	8.11	3.18	3.52	2.09	0.65
Other Non Operating Income (Expenses)	2	2	-	-	-	-
EBT Excluding Unusual Items	9.44	8.43	0.97	1.32	0.09	0.63
Gain (Loss) on Sale of Assets	-	-	-0.37	-0.91	-	-
Other Unusual Items	-	-	0.04	-	-	-
Pretax Income	9.44	8.43	0.64	0.41	0.09	0.63
Income Tax Expense	0.13	0.21	-0.08	-0.13	0.03	0.51
Earnings From Continuing Operations	9.32	8.22	0.72	0.54	0.07	0.12
Net Income to Company	9.32	8.22	0.72	0.54	0.07	0.12
Minority Interest in Earnings	-0.09	-0.05	-0.08	-0.07	0.02	-
Net Income	9.23	8.18	0.64	0.47	0.08	0.12
Net Income to Common	9.23	8.18	0.64	0.47	0.08	0.12
Net Income Growth	1237.54%	1171.70%	38.28%	453.57%	-31.71%	373.08%
Shares Outstanding (Basic)	63	63	63	63	63	63
Shares Outstanding (Diluted)	63	63	63	63	63	63
EPS (Basic)	0.15	0.13	0.01	0.01	0.00	0.00
EPS (Diluted)	0.15	0.13	0.01	0.01	0.00	0.00
EPS Growth	1235.72%	1171.73%	38.45%	469.23%	-33.64%	373.19%
Free Cash Flow	-2.6	4.93	-1.93	-1.76	-0.54	-6.54
Free Cash Flow Per Share	-0.04	0.08	-0.03	-0.03	-0.01	-0.10
Gross Margin	13.16%	6.58%	3.22%	4.88%	3.99%	2.46%
Operating Margin	-49.61%	-24.31%	-7.40%	-14.21%	-30.76%	-12.56%
Profit Margin	163.75%	79.83%	1.81%	2.94%	0.78%	0.55%
Free Cash Flow Margin	-46.15%	48.08%	-5.44%	-11.16%	-5.05%	-29.45%
EBITDA	-2.71	-2.43	-2.61	-2.23	-3.28	-2.75
EBITDA Margin	-48.08%	-23.74%	-7.36%	-14.11%	-30.46%	-12.39%
D&A For EBITDA	0.09	0.06	0.02	0.02	0.03	0.04
EBIT	-2.8	-2.49	-2.62	-2.24	-3.31	-2.79
EBIT Margin	-49.61%	-24.31%	-7.40%	-14.21%	-30.76%	-12.56%
Effective Tax Rate	1.33%	2.47%	-	-	28.57%	80.44%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.