Sun Create Electronics Co., Ltd (SHA:600990)
China
· Delayed Price · Currency is CNY 24.36
-0.53 (-2.13%)
Jun 20, 2025, 2:45 PM CST
Sun Create Electronics 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 | 1,544 | 1,590 | 1,921 | 2,715 | 3,136 | 3,937 | Upgrade
|
| Other Revenue | 13.29 | 13.29 | 5.83 | 5.92 | 7.42 | 5.27 | Upgrade
|
| Revenue | 1,557 | 1,603 | 1,927 | 2,721 | 3,143 | 3,942 | Upgrade
|
| Revenue Growth (YoY) | -24.24% | -16.79% | -29.19% | -13.44% | -20.27% | 7.39% | Upgrade
|
| Cost of Revenue | 1,439 | 1,484 | 2,027 | 2,212 | 2,528 | 3,283 | Upgrade
|
| Gross Profit | 117.77 | 119.42 | -100.24 | 508.55 | 615.28 | 659.4 | Upgrade
|
| Selling, General & Admin | 281.09 | 290.33 | 335.17 | 348.6 | 343.32 | 302.18 | Upgrade
|
| Research & Development | 55.55 | 55.27 | 30.86 | 29.72 | 68.46 | 79.39 | Upgrade
|
| Other Operating Expenses | -8.6 | -7.63 | 12.23 | 17.4 | 14.13 | 13.5 | Upgrade
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| Operating Expenses | 363.66 | 373.58 | 421.46 | 450.69 | 422.57 | 479.13 | Upgrade
|
| Operating Income | -245.89 | -254.16 | -521.7 | 57.87 | 192.71 | 180.27 | Upgrade
|
| Interest Expense | -56.24 | -59.24 | -70.69 | -83.77 | -99.19 | -82.99 | Upgrade
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| Interest & Investment Income | 15.41 | 21.69 | 53.16 | 31.42 | 43.36 | 24.75 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.17 | 0.17 | -0.11 | 0.16 | -0.56 | -1.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.98 | -15.29 | 7.15 | 2.89 | -1.02 | -10.83 | Upgrade
|
| EBT Excluding Unusual Items | -303.53 | -306.83 | -532.19 | 8.57 | 135.3 | 109.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.31 | 12.63 | -0.35 | 14.12 | 30 | 12.04 | Upgrade
|
| Asset Writedown | -0.2 | -0.2 | - | 0.09 | - | - | Upgrade
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| Other Unusual Items | 42.22 | 42.03 | 19.31 | 46.75 | 36.52 | 57.48 | Upgrade
|
| Pretax Income | -261.82 | -252.37 | -513.23 | 69.53 | 201.82 | 179.32 | Upgrade
|
| Income Tax Expense | -2.38 | -6.51 | 37.25 | 0.43 | 13.27 | 4.97 | Upgrade
|
| Earnings From Continuing Operations | -259.44 | -245.87 | -550.48 | 69.1 | 188.55 | 174.35 | Upgrade
|
| Minority Interest in Earnings | 0 | -0.01 | -2.75 | -3.06 | -4.68 | -4.09 | Upgrade
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| Net Income | -259.44 | -245.88 | -553.23 | 66.04 | 183.87 | 170.26 | Upgrade
|
| Net Income to Common | -259.44 | -245.88 | -553.23 | 66.04 | 183.87 | 170.26 | Upgrade
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| Net Income Growth | - | - | - | -64.08% | 7.99% | 53.30% | Upgrade
|
| Shares Outstanding (Basic) | 205 | 207 | 269 | 274 | 269 | 269 | Upgrade
|
| Shares Outstanding (Diluted) | 205 | 207 | 269 | 274 | 269 | 269 | Upgrade
|
| Shares Change (YoY) | -23.81% | -23.02% | -1.90% | 2.03% | -0.13% | 0.29% | Upgrade
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| EPS (Basic) | -1.26 | -1.19 | -2.06 | 0.24 | 0.68 | 0.63 | Upgrade
|
| EPS (Diluted) | -1.26 | -1.19 | -2.06 | 0.24 | 0.68 | 0.63 | Upgrade
|
| EPS Growth | - | - | - | -64.80% | 8.13% | 52.85% | Upgrade
|
| Free Cash Flow | 202.99 | 172.44 | 50.59 | -33.38 | -187.48 | -288.93 | Upgrade
|
| Free Cash Flow Per Share | 0.99 | 0.83 | 0.19 | -0.12 | -0.70 | -1.07 | Upgrade
|
| Dividend Per Share | - | - | - | 0.072 | 0.205 | 0.195 | Upgrade
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| Dividend Growth | - | - | - | -64.78% | 5.12% | 371.74% | Upgrade
|
| Gross Margin | 7.56% | 7.45% | -5.20% | 18.69% | 19.57% | 16.73% | Upgrade
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| Operating Margin | -15.79% | -15.85% | -27.08% | 2.13% | 6.13% | 4.57% | Upgrade
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| Profit Margin | -16.66% | -15.34% | -28.72% | 2.43% | 5.85% | 4.32% | Upgrade
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| Free Cash Flow Margin | 13.04% | 10.76% | 2.63% | -1.23% | -5.96% | -7.33% | Upgrade
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| EBITDA | -116.88 | -122.86 | -381.24 | 196.62 | 329.31 | 315.97 | Upgrade
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| EBITDA Margin | -7.51% | -7.66% | -19.79% | 7.23% | 10.48% | 8.02% | Upgrade
|
| D&A For EBITDA | 129.01 | 131.3 | 140.46 | 138.75 | 136.61 | 135.71 | Upgrade
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| EBIT | -245.89 | -254.16 | -521.7 | 57.87 | 192.71 | 180.27 | Upgrade
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| EBIT Margin | -15.79% | -15.85% | -27.08% | 2.13% | 6.13% | 4.57% | Upgrade
|
| Effective Tax Rate | - | - | - | 0.62% | 6.57% | 2.77% | Upgrade
|
| Revenue as Reported | 1,557 | 1,603 | 1,927 | 2,721 | 3,143 | 3,942 | Upgrade
|
| Advertising Expenses | - | 1.92 | 1.01 | 1.91 | 3.76 | 2.83 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.