Sunway Co., Ltd. (SHA:603333)
China
· Delayed Price · Currency is CNY 5.46
-0.05 (-0.91%)
May 13, 2025, 2:45 PM CST
Sunway Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 1,735 | 2,164 | 1,997 | 2,291 | 1,985 | Upgrade
|
| Other Revenue | - | 42.2 | 19.61 | 52.15 | 44.52 | Upgrade
|
| Revenue | 1,735 | 2,207 | 2,017 | 2,344 | 2,030 | Upgrade
|
| Revenue Growth (YoY) | -21.39% | 9.41% | -13.94% | 15.47% | -0.19% | Upgrade
|
| Cost of Revenue | 1,412 | 1,820 | 1,645 | 1,963 | 1,671 | Upgrade
|
| Gross Profit | 323.01 | 386.37 | 371.72 | 380.63 | 358.5 | Upgrade
|
| Selling, General & Admin | 200.12 | 223.83 | 216.21 | 232.77 | 192.82 | Upgrade
|
| Research & Development | 73 | 98.64 | 87.91 | 103.55 | 78.16 | Upgrade
|
| Other Operating Expenses | -3.68 | -3.34 | 17.91 | 16.51 | 16.73 | Upgrade
|
| Operating Expenses | 269.44 | 353.43 | 321.97 | 373.99 | 291.52 | Upgrade
|
| Operating Income | 53.57 | 32.94 | 49.75 | 6.64 | 66.99 | Upgrade
|
| Interest Expense | - | -23.08 | -25.91 | -31.08 | -37.13 | Upgrade
|
| Interest & Investment Income | 6.72 | 9.71 | 13.48 | 3.68 | 2.81 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1 | 0.35 | -0.12 | -0.4 | Upgrade
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| Other Non Operating Income (Expenses) | -34.43 | -2.59 | -0.48 | -4.38 | -3.99 | Upgrade
|
| EBT Excluding Unusual Items | 25.86 | 17.98 | 37.2 | -25.27 | 28.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.01 | -0 | -25.46 | -2.5 | -28.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | -0.06 | -0.08 | -1.01 | -0.27 | Upgrade
|
| Asset Writedown | -3.94 | -0.38 | - | -15.12 | - | Upgrade
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| Legal Settlements | - | -0.39 | -0.54 | -0.94 | -0.78 | Upgrade
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| Other Unusual Items | - | 5.82 | 7.5 | 6.06 | 18.34 | Upgrade
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| Pretax Income | 21.95 | 22.97 | 18.62 | -38.79 | 16.7 | Upgrade
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| Income Tax Expense | 5.95 | 3.01 | 1.38 | -0.48 | 1.91 | Upgrade
|
| Earnings From Continuing Operations | 16 | 19.96 | 17.24 | -38.31 | 14.8 | Upgrade
|
| Minority Interest in Earnings | 0.34 | 0.48 | 1.03 | 7.41 | 1.73 | Upgrade
|
| Net Income | 16.34 | 20.44 | 18.27 | -30.9 | 16.52 | Upgrade
|
| Net Income to Common | 16.34 | 20.44 | 18.27 | -30.9 | 16.52 | Upgrade
|
| Net Income Growth | -20.06% | 11.93% | - | - | -84.06% | Upgrade
|
| Shares Outstanding (Basic) | 545 | 681 | 609 | 515 | 551 | Upgrade
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| Shares Outstanding (Diluted) | 545 | 681 | 609 | 515 | 551 | Upgrade
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| Shares Change (YoY) | -20.06% | 11.93% | 18.23% | -6.51% | 6.26% | Upgrade
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| EPS (Basic) | 0.03 | 0.03 | 0.03 | -0.06 | 0.03 | Upgrade
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| EPS (Diluted) | 0.03 | 0.03 | 0.03 | -0.06 | 0.03 | Upgrade
|
| EPS Growth | - | - | - | - | -85.00% | Upgrade
|
| Free Cash Flow | 94 | 46.16 | 100.8 | -250.41 | 282.38 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.07 | 0.17 | -0.49 | 0.51 | Upgrade
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| Dividend Per Share | - | 0.010 | - | - | - | Upgrade
|
| Gross Margin | 18.62% | 17.51% | 18.43% | 16.24% | 17.66% | Upgrade
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| Operating Margin | 3.09% | 1.49% | 2.47% | 0.28% | 3.30% | Upgrade
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| Profit Margin | 0.94% | 0.93% | 0.91% | -1.32% | 0.81% | Upgrade
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| Free Cash Flow Margin | 5.42% | 2.09% | 5.00% | -10.69% | 13.91% | Upgrade
|
| EBITDA | 114.14 | 89.68 | 108.14 | 67.1 | 114.19 | Upgrade
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| EBITDA Margin | 6.58% | 4.06% | 5.36% | 2.86% | 5.63% | Upgrade
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| D&A For EBITDA | 60.57 | 56.73 | 58.39 | 60.47 | 47.21 | Upgrade
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| EBIT | 53.57 | 32.94 | 49.75 | 6.64 | 66.99 | Upgrade
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| EBIT Margin | 3.09% | 1.49% | 2.47% | 0.28% | 3.30% | Upgrade
|
| Effective Tax Rate | 27.12% | 13.11% | 7.42% | - | 11.43% | Upgrade
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| Revenue as Reported | - | 2,207 | 2,017 | 2,344 | 2,030 | Upgrade
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| Advertising Expenses | - | 1.47 | 1.07 | 2.63 | 0.2 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.