Sunway Co., Ltd. (SHA:603333)
China · Delayed Price · Currency is CNY 8.03
-0.03 (-0.37%)
At close: Feb 13, 2026
Sunway 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 | 1,437 | 1,690 | 2,164 | 1,997 | 2,291 | 1,985 |
Other Revenue | 45.03 | 45.03 | 42.2 | 19.61 | 52.15 | 44.52 |
| 1,482 | 1,735 | 2,207 | 2,017 | 2,344 | 2,030 | |
Revenue Growth (YoY) | -17.69% | -21.39% | 9.41% | -13.94% | 15.47% | -0.19% |
Cost of Revenue | 1,250 | 1,415 | 1,820 | 1,645 | 1,963 | 1,671 |
Gross Profit | 232.22 | 319.69 | 386.37 | 371.72 | 380.63 | 358.5 |
Selling, General & Admin | 175.84 | 198.94 | 223.83 | 216.21 | 232.77 | 192.82 |
Research & Development | 58.99 | 73 | 98.64 | 87.91 | 103.55 | 78.16 |
Other Operating Expenses | 3.66 | -1.52 | -3.34 | 17.91 | 16.51 | 16.73 |
Operating Expenses | 255.6 | 284.71 | 353.43 | 321.97 | 373.99 | 291.52 |
Operating Income | -23.38 | 34.98 | 32.94 | 49.75 | 6.64 | 66.99 |
Interest Expense | -21.69 | -23.54 | -23.08 | -25.91 | -31.08 | -37.13 |
Interest & Investment Income | 11.22 | 12.11 | 9.71 | 13.48 | 3.68 | 2.81 |
Currency Exchange Gain (Loss) | 0.06 | 0.06 | 1 | 0.35 | -0.12 | -0.4 |
Other Non Operating Income (Expenses) | 0.7 | -0.27 | -2.59 | -0.48 | -4.38 | -3.99 |
EBT Excluding Unusual Items | -33.09 | 23.33 | 17.98 | 37.2 | -25.27 | 28.28 |
Gain (Loss) on Sale of Investments | -1.55 | -1.73 | -0 | -25.46 | -2.5 | -28.86 |
Gain (Loss) on Sale of Assets | 4.18 | -0.65 | -0.06 | -0.08 | -1.01 | -0.27 |
Asset Writedown | -0.51 | -1.16 | -0.38 | - | -15.12 | - |
Legal Settlements | -0.26 | -0.26 | -0.39 | -0.54 | -0.94 | -0.78 |
Other Unusual Items | 2.3 | 2.41 | 5.82 | 7.5 | 6.06 | 18.34 |
Pretax Income | -28.93 | 21.95 | 22.97 | 18.62 | -38.79 | 16.7 |
Income Tax Expense | -0.09 | 5.95 | 3.01 | 1.38 | -0.48 | 1.91 |
Earnings From Continuing Operations | -28.84 | 16 | 19.96 | 17.24 | -38.31 | 14.8 |
Minority Interest in Earnings | 0.49 | 0.34 | 0.48 | 1.03 | 7.41 | 1.73 |
Net Income | -28.34 | 16.34 | 20.44 | 18.27 | -30.9 | 16.52 |
Net Income to Common | -28.34 | 16.34 | 20.44 | 18.27 | -30.9 | 16.52 |
Net Income Growth | - | -20.06% | 11.93% | - | - | -84.06% |
Shares Outstanding (Basic) | 551 | 545 | 681 | 609 | 515 | 551 |
Shares Outstanding (Diluted) | 551 | 545 | 681 | 609 | 515 | 551 |
Shares Change (YoY) | -21.41% | -20.06% | 11.93% | 18.23% | -6.51% | 6.26% |
EPS (Basic) | -0.05 | 0.03 | 0.03 | 0.03 | -0.06 | 0.03 |
EPS (Diluted) | -0.05 | 0.03 | 0.03 | 0.03 | -0.06 | 0.03 |
EPS Growth | - | - | - | - | - | -85.00% |
Free Cash Flow | 55.46 | 94 | 46.16 | 100.8 | -250.41 | 282.38 |
Free Cash Flow Per Share | 0.10 | 0.17 | 0.07 | 0.17 | -0.49 | 0.51 |
Dividend Per Share | 0.010 | 0.010 | 0.010 | - | - | - |
Gross Margin | 15.67% | 18.43% | 17.51% | 18.43% | 16.24% | 17.66% |
Operating Margin | -1.58% | 2.02% | 1.49% | 2.47% | 0.28% | 3.30% |
Profit Margin | -1.91% | 0.94% | 0.93% | 0.91% | -1.32% | 0.81% |
Free Cash Flow Margin | 3.74% | 5.42% | 2.09% | 5.00% | -10.69% | 13.91% |
EBITDA | 36.94 | 94.25 | 90.83 | 108.14 | 67.1 | 114.19 |
EBITDA Margin | 2.49% | 5.43% | 4.12% | 5.36% | 2.86% | 5.63% |
D&A For EBITDA | 60.31 | 59.27 | 57.88 | 58.39 | 60.47 | 47.21 |
EBIT | -23.38 | 34.98 | 32.94 | 49.75 | 6.64 | 66.99 |
EBIT Margin | -1.58% | 2.02% | 1.49% | 2.47% | 0.28% | 3.30% |
Effective Tax Rate | - | 27.12% | 13.11% | 7.42% | - | 11.43% |
Revenue as Reported | 1,482 | 1,735 | 2,207 | 2,017 | 2,344 | 2,030 |
Advertising Expenses | - | 0.19 | 1.47 | 1.07 | 2.63 | 0.2 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.