Sunyard Technology Co.,Ltd (SHA:600571)
China · Delayed Price · Currency is CNY 15.75
+0.01 (0.06%)
At close: Feb 6, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 2,081 | 1,966 | 2,128 | 1,537 | 1,535 | 1,259 |
Other Revenue | 0.75 | 0.75 | 0.29 | 1.28 | 2.42 | 7.45 |
| 2,082 | 1,967 | 2,129 | 1,538 | 1,537 | 1,266 | |
Revenue Growth (YoY) | 3.81% | -7.58% | 38.40% | 0.07% | 21.38% | 5.54% |
Cost of Revenue | 1,622 | 1,454 | 1,508 | 1,040 | 851.91 | 649.06 |
Gross Profit | 460.08 | 513.37 | 620.66 | 497.52 | 685.05 | 617.15 |
Selling, General & Admin | 218.96 | 219.26 | 223.62 | 261.25 | 268.44 | 251.24 |
Research & Development | 203.03 | 254.09 | 292.29 | 427.66 | 421.91 | 397.31 |
Other Operating Expenses | 6.23 | 8.35 | 2.87 | 2.58 | -3.14 | -22.86 |
Operating Expenses | 423.48 | 485.89 | 531.42 | 699.21 | 688.53 | 623.97 |
Operating Income | 36.6 | 27.48 | 89.24 | -201.69 | -3.49 | -6.82 |
Interest Expense | -2.57 | -0.78 | -1.13 | -0.2 | -0.11 | -1.31 |
Interest & Investment Income | 33.79 | 38.28 | 58.47 | 1.27 | 75.71 | 39.44 |
Currency Exchange Gain (Loss) | 0.65 | 0.65 | -0.21 | -0.48 | -0.19 | 0.37 |
Other Non Operating Income (Expenses) | -1.4 | -0.54 | -0.21 | -0.39 | -0.37 | 24.75 |
EBT Excluding Unusual Items | 67.07 | 65.09 | 146.16 | -201.48 | 71.56 | 56.43 |
Impairment of Goodwill | -22.88 | -22.88 | - | - | - | - |
Gain (Loss) on Sale of Investments | 59.56 | -1.04 | -23.08 | 26.08 | 50.53 | 38.75 |
Gain (Loss) on Sale of Assets | -0.47 | -0.47 | -0.13 | -0.56 | 0.82 | 0.96 |
Asset Writedown | -4.4 | - | - | - | - | - |
Legal Settlements | - | - | - | - | -2.75 | 0.7 |
Other Unusual Items | 4.17 | 4.17 | 7.02 | 15.2 | 281.79 | -3.65 |
Pretax Income | 103.04 | 44.87 | 129.97 | -160.76 | 401.95 | 93.2 |
Income Tax Expense | 6.53 | -33.14 | 0.22 | -6.58 | 66.58 | -13.83 |
Earnings From Continuing Operations | 96.51 | 78.01 | 129.75 | -154.19 | 335.36 | 107.03 |
Minority Interest in Earnings | 3.86 | -5.83 | -2.5 | 4.57 | -44.52 | 5.59 |
Net Income | 100.37 | 72.17 | 127.25 | -149.62 | 290.85 | 112.62 |
Net Income to Common | 100.37 | 72.17 | 127.25 | -149.62 | 290.85 | 112.62 |
Net Income Growth | 47.08% | -43.28% | - | - | 158.26% | 88.63% |
Shares Outstanding (Basic) | 389 | 481 | 454 | 453 | 441 | 433 |
Shares Outstanding (Diluted) | 389 | 481 | 454 | 453 | 454 | 433 |
Shares Change (YoY) | -28.34% | 5.88% | 0.24% | -0.23% | 4.92% | 1.57% |
EPS (Basic) | 0.26 | 0.15 | 0.28 | -0.33 | 0.66 | 0.26 |
EPS (Diluted) | 0.26 | 0.15 | 0.28 | -0.33 | 0.64 | 0.26 |
EPS Growth | 105.25% | -46.43% | - | - | 146.15% | 85.71% |
Free Cash Flow | -130.87 | -6 | 18.27 | -123.93 | -31.33 | 79.41 |
Free Cash Flow Per Share | -0.34 | -0.01 | 0.04 | -0.27 | -0.07 | 0.18 |
Dividend Per Share | 0.047 | 0.047 | 0.260 | - | 0.250 | 0.220 |
Dividend Growth | -81.92% | -81.92% | - | - | 13.64% | 57.14% |
Gross Margin | 22.10% | 26.10% | 29.16% | 32.35% | 44.57% | 48.74% |
Operating Margin | 1.76% | 1.40% | 4.19% | -13.11% | -0.23% | -0.54% |
Profit Margin | 4.82% | 3.67% | 5.98% | -9.73% | 18.92% | 8.89% |
Free Cash Flow Margin | -6.29% | -0.30% | 0.86% | -8.06% | -2.04% | 6.27% |
EBITDA | 42.59 | 31.71 | 91.12 | -195.13 | 3.68 | 4.36 |
EBITDA Margin | 2.04% | 1.61% | 4.28% | -12.69% | 0.24% | 0.34% |
D&A For EBITDA | 5.99 | 4.23 | 1.88 | 6.55 | 7.17 | 11.19 |
EBIT | 36.6 | 27.48 | 89.24 | -201.69 | -3.49 | -6.82 |
EBIT Margin | 1.76% | 1.40% | 4.19% | -13.11% | -0.23% | -0.54% |
Effective Tax Rate | 6.34% | - | 0.17% | - | 16.56% | - |
Revenue as Reported | 2,082 | 1,967 | 2,129 | 1,538 | 1,537 | 1,266 |
Advertising Expenses | - | 0.79 | 0.06 | 0.19 | 0.36 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.