Sun Create Electronics Co., Ltd (SHA:600990)
China · Delayed Price · Currency is CNY 17.85
-0.06 (-0.34%)
Sep 24, 2026, 3:00 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 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 |
Operating Revenue | 1,541 | 1,733 | 1,590 | 1,921 | 2,715 | 3,136 |
Other Revenue | 11.95 | 12.88 | 13.29 | 5.83 | 5.92 | 7.42 |
| 1,552 | 1,745 | 1,603 | 1,927 | 2,721 | 3,143 | |
Revenue Growth | -5.28% | 8.87% | -16.79% | -29.19% | -13.44% | -20.27% |
Cost of Revenue | 1,457 | 1,579 | 1,484 | 2,027 | 2,212 | 2,528 |
Gross Profit | 95.72 | 166.87 | 119.42 | -100.24 | 508.55 | 615.28 |
Selling, General & Admin | 286.75 | 287.59 | 290.33 | 335.17 | 348.6 | 343.32 |
Research & Development | 148.88 | 124.1 | 55.27 | 30.86 | 29.72 | 68.46 |
Other Operating Expenses | -6.06 | -9.69 | -7.63 | 12.23 | 17.4 | 14.13 |
Operating Expenses | 460.43 | 439.08 | 373.58 | 421.46 | 450.69 | 422.57 |
Operating Income | -364.71 | -272.21 | -254.16 | -521.7 | 57.87 | 192.71 |
Interest Expense | -49.13 | -54.56 | -59.24 | -70.69 | -83.77 | -99.19 |
Interest & Investment Income | 9.11 | 10.19 | 21.69 | 53.16 | 31.42 | 43.36 |
Currency Exchange Gain (Loss) | -0.25 | -0.08 | 0.17 | -0.11 | 0.16 | -0.56 |
Other Non Operating Income (Expenses) | 20.8 | 21.81 | -13.66 | 7.15 | 2.89 | -1.02 |
EBT Excluding Unusual Items | -384.18 | -294.84 | -305.2 | -532.19 | 8.57 | 135.3 |
Gain (Loss) on Sale of Assets | 0 | 0.22 | 12.97 | -0.35 | 14.12 | 30 |
Asset Writedown | 0.28 | 0.28 | -0.54 | - | 0.09 | - |
Other Unusual Items | 10.91 | 7.39 | 40.4 | 19.31 | 46.75 | 36.52 |
Pretax Income | -372.99 | -286.95 | -252.37 | -513.23 | 69.53 | 201.82 |
Income Tax Expense | 4.52 | 0.15 | -6.51 | 37.25 | 0.43 | 13.27 |
Earnings From Continuing Operations | -377.51 | -287.11 | -245.87 | -550.48 | 69.1 | 188.55 |
Minority Interest in Earnings | -0.8 | -0.95 | -0.01 | -2.75 | -3.06 | -4.68 |
Net Income | -378.31 | -288.06 | -245.88 | -553.23 | 66.04 | 183.87 |
Net Income to Common | -378.31 | -288.06 | -245.88 | -553.23 | 66.04 | 183.87 |
Net Income Growth | - | - | - | - | -64.08% | 7.99% |
Shares Outstanding (Basic) | 207 | 207 | 207 | 269 | 274 | 269 |
Shares Outstanding (Diluted) | 207 | 207 | 207 | 269 | 274 | 269 |
Shares Change | -0.03% | 0.00% | -23.02% | -1.90% | 2.03% | -0.13% |
EPS (Basic) | -1.83 | -1.39 | -1.19 | -2.06 | 0.24 | 0.68 |
EPS (Diluted) | -1.83 | -1.39 | -1.19 | -2.06 | 0.24 | 0.68 |
EPS Growth | - | - | - | - | -64.80% | 8.13% |
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 | 168.47 | 93.12 | 172.44 | 50.59 | -33.38 | -187.48 |
Free Cash Flow Per Share | 0.81 | 0.45 | 0.83 | 0.19 | -0.12 | -0.70 |
Dividend Per Share | - | - | - | - | 0.072 | 0.205 |
Dividend Growth | - | - | - | - | -64.78% | 5.12% |
Gross Margin | 6.17% | 9.56% | 7.45% | -5.20% | 18.69% | 19.57% |
Operating Margin | -23.49% | -15.60% | -15.85% | -27.08% | 2.13% | 6.13% |
Profit Margin | -24.37% | -16.50% | -15.34% | -28.72% | 2.43% | 5.85% |
Free Cash Flow Margin | 10.85% | 5.33% | 10.76% | 2.63% | -1.23% | -5.96% |
EBITDA | -207.79 | -123.96 | -119.09 | -381.24 | 196.62 | 329.31 |
EBITDA Margin | -13.38% | -7.10% | -7.43% | -19.79% | 7.23% | 10.48% |
D&A For EBITDA | 156.92 | 148.25 | 135.07 | 140.46 | 138.75 | 136.61 |
EBIT | -364.71 | -272.21 | -254.16 | -521.7 | 57.87 | 192.71 |
EBIT Margin | -23.49% | -15.60% | -15.85% | -27.08% | 2.13% | 6.13% |
Effective Tax Rate | - | - | - | - | 0.62% | 6.57% |
Revenue as Reported | 1,552 | 1,745 | 1,603 | 1,927 | 2,721 | 3,143 |
Advertising Expenses | - | 1.81 | 1.92 | 1.01 | 1.91 | 3.76 |