Sunyard Technology Co.,Ltd (SHA:600571)
China
· Delayed Price · Currency is CNY 15.80
+0.32 (2.07%)
Jun 3, 2025, 2:45 PM CST
SHA:600571 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,988 | 1,966 | 2,128 | 1,537 | 1,535 | 1,259 | Upgrade
|
| Other Revenue | 0.75 | 0.75 | 0.29 | 1.28 | 2.42 | 7.45 | Upgrade
|
| Revenue | 1,989 | 1,967 | 2,129 | 1,538 | 1,537 | 1,266 | Upgrade
|
| Revenue Growth (YoY) | -7.47% | -7.58% | 38.40% | 0.07% | 21.38% | 5.54% | Upgrade
|
| Cost of Revenue | 1,502 | 1,454 | 1,508 | 1,040 | 851.91 | 649.06 | Upgrade
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| Gross Profit | 487.01 | 513.37 | 620.66 | 497.52 | 685.05 | 617.15 | Upgrade
|
| Selling, General & Admin | 213.28 | 219.26 | 223.62 | 261.25 | 268.44 | 251.24 | Upgrade
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| Research & Development | 242.17 | 254.09 | 292.29 | 427.66 | 421.91 | 397.31 | Upgrade
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| Other Operating Expenses | 7.34 | 8.35 | 2.87 | 2.58 | -3.14 | -22.86 | Upgrade
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| Operating Expenses | 466.5 | 485.89 | 531.42 | 699.21 | 688.53 | 623.97 | Upgrade
|
| Operating Income | 20.51 | 27.48 | 89.24 | -201.69 | -3.49 | -6.82 | Upgrade
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| Interest Expense | -1.12 | -0.78 | -1.13 | -0.2 | -0.11 | -1.31 | Upgrade
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| Interest & Investment Income | 38.96 | 38.28 | 58.47 | 1.27 | 75.71 | 39.44 | Upgrade
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| Currency Exchange Gain (Loss) | 0.83 | 0.65 | -0.21 | -0.48 | -0.19 | 0.37 | Upgrade
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| Other Non Operating Income (Expenses) | -0.68 | -0.54 | -0.21 | -0.39 | -0.37 | 24.75 | Upgrade
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| EBT Excluding Unusual Items | 58.5 | 65.09 | 146.16 | -201.48 | 71.56 | 56.43 | Upgrade
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| Impairment of Goodwill | -22.88 | -22.88 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 12.02 | -1.04 | -23.08 | 26.08 | 50.53 | 38.75 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.47 | -0.47 | -0.13 | -0.56 | 0.82 | 0.96 | Upgrade
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| Asset Writedown | -8.14 | - | - | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | -2.75 | 0.7 | Upgrade
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| Other Unusual Items | 5.28 | 4.17 | 7.02 | 15.2 | 281.79 | -3.65 | Upgrade
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| Pretax Income | 44.31 | 44.87 | 129.97 | -160.76 | 401.95 | 93.2 | Upgrade
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| Income Tax Expense | -30.6 | -33.14 | 0.22 | -6.58 | 66.58 | -13.83 | Upgrade
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| Earnings From Continuing Operations | 74.92 | 78.01 | 129.75 | -154.19 | 335.36 | 107.03 | Upgrade
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| Minority Interest in Earnings | -3.56 | -5.83 | -2.5 | 4.57 | -44.52 | 5.59 | Upgrade
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| Net Income | 71.36 | 72.17 | 127.25 | -149.62 | 290.85 | 112.62 | Upgrade
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| Net Income to Common | 71.36 | 72.17 | 127.25 | -149.62 | 290.85 | 112.62 | Upgrade
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| Net Income Growth | 4.39% | -43.28% | - | - | 158.26% | 88.63% | Upgrade
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| Shares Outstanding (Basic) | 483 | 481 | 454 | 453 | 441 | 433 | Upgrade
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| Shares Outstanding (Diluted) | 483 | 481 | 454 | 453 | 454 | 433 | Upgrade
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| Shares Change (YoY) | 9.21% | 5.88% | 0.24% | -0.23% | 4.92% | 1.57% | Upgrade
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| EPS (Basic) | 0.15 | 0.15 | 0.28 | -0.33 | 0.66 | 0.26 | Upgrade
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| EPS (Diluted) | 0.15 | 0.15 | 0.28 | -0.33 | 0.64 | 0.26 | Upgrade
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| EPS Growth | -4.42% | -46.43% | - | - | 146.15% | 85.71% | Upgrade
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| Free Cash Flow | -16.46 | -6 | 18.27 | -123.93 | -31.33 | 79.41 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.01 | 0.04 | -0.27 | -0.07 | 0.18 | Upgrade
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| Dividend Per Share | 0.047 | 0.047 | 0.260 | - | 0.250 | 0.220 | Upgrade
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| Dividend Growth | -81.92% | -81.92% | - | - | 13.64% | 57.14% | Upgrade
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| Gross Margin | 24.49% | 26.10% | 29.16% | 32.35% | 44.57% | 48.74% | Upgrade
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| Operating Margin | 1.03% | 1.40% | 4.19% | -13.11% | -0.23% | -0.54% | Upgrade
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| Profit Margin | 3.59% | 3.67% | 5.98% | -9.73% | 18.92% | 8.89% | Upgrade
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| Free Cash Flow Margin | -0.83% | -0.30% | 0.86% | -8.06% | -2.04% | 6.27% | Upgrade
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| EBITDA | 25.33 | 31.71 | 91.12 | -195.13 | 3.68 | 4.36 | Upgrade
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| EBITDA Margin | 1.27% | 1.61% | 4.28% | -12.69% | 0.24% | 0.34% | Upgrade
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| D&A For EBITDA | 4.81 | 4.23 | 1.88 | 6.55 | 7.17 | 11.19 | Upgrade
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| EBIT | 20.51 | 27.48 | 89.24 | -201.69 | -3.49 | -6.82 | Upgrade
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| EBIT Margin | 1.03% | 1.40% | 4.19% | -13.11% | -0.23% | -0.54% | Upgrade
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| Effective Tax Rate | - | - | 0.17% | - | 16.56% | - | Upgrade
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| Revenue as Reported | 1,989 | 1,967 | 2,129 | 1,538 | 1,537 | 1,266 | Upgrade
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| Advertising Expenses | - | 0.79 | 0.06 | 0.19 | 0.36 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.