Sunway Co., Ltd. (SHA:603333)
China · Delayed Price · Currency is CNY 8.52
-0.03 (-0.35%)
May 8, 2026, 9:25 AM CST
Sunway 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 | Mar '26 Mar 31, 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 | 1,544 | 1,371 | 1,690 | 2,164 | 1,997 | 2,291 |
Other Revenue | 39.15 | 39.15 | 45.03 | 42.2 | 19.61 | 52.15 |
| 1,583 | 1,410 | 1,735 | 2,207 | 2,017 | 2,344 | |
Revenue Growth (YoY) | -8.18% | -18.73% | -21.39% | 9.41% | -13.94% | 15.47% |
Cost of Revenue | 1,349 | 1,201 | 1,415 | 1,820 | 1,645 | 1,963 |
Gross Profit | 234.4 | 208.67 | 319.69 | 386.37 | 371.72 | 380.63 |
Selling, General & Admin | 177.68 | 181.36 | 199.2 | 223.83 | 216.21 | 232.77 |
Research & Development | 62.35 | 57.89 | 73 | 98.64 | 87.91 | 103.55 |
Other Operating Expenses | -0.38 | 1.43 | -1.52 | -3.34 | 17.91 | 16.51 |
Operating Expenses | 221.76 | 230.72 | 284.97 | 353.43 | 321.97 | 373.99 |
Operating Income | 12.64 | -22.05 | 34.72 | 32.94 | 49.75 | 6.64 |
Interest Expense | -23.77 | -21.36 | -23.54 | -23.08 | -25.91 | -31.08 |
Interest & Investment Income | 4.73 | 4.42 | 12.11 | 9.71 | 13.48 | 3.68 |
Currency Exchange Gain (Loss) | -0.03 | -0.03 | 0.06 | 1 | 0.35 | -0.12 |
Other Non Operating Income (Expenses) | 0.01 | -1.05 | -0.27 | -2.59 | -0.48 | -4.38 |
EBT Excluding Unusual Items | -6.42 | -40.07 | 23.08 | 17.98 | 37.2 | -25.27 |
Gain (Loss) on Sale of Investments | -9.9 | -3.84 | -1.73 | -0 | -25.46 | -2.5 |
Gain (Loss) on Sale of Assets | -10.38 | -6.77 | -0.65 | -0.06 | -0.08 | -1.01 |
Asset Writedown | -9.7 | -6.95 | -1.16 | -0.38 | - | -15.12 |
Legal Settlements | - | - | - | -0.39 | -0.54 | -0.94 |
Other Unusual Items | 5.79 | 5.79 | 2.41 | 5.82 | 7.5 | 6.06 |
Pretax Income | -30.61 | -51.84 | 21.95 | 22.97 | 18.62 | -38.79 |
Income Tax Expense | -1.2 | -4.51 | 5.95 | 3.01 | 1.38 | -0.48 |
Earnings From Continuing Operations | -29.42 | -47.34 | 16 | 19.96 | 17.24 | -38.31 |
Minority Interest in Earnings | -2.83 | 0.05 | 0.34 | 0.48 | 1.03 | 7.41 |
Net Income | -32.25 | -47.29 | 16.34 | 20.44 | 18.27 | -30.9 |
Net Income to Common | -32.25 | -47.29 | 16.34 | 20.44 | 18.27 | -30.9 |
Net Income Growth | - | - | -20.06% | 11.93% | - | - |
Shares Outstanding (Basic) | 571 | 591 | 545 | 681 | 609 | 515 |
Shares Outstanding (Diluted) | 571 | 591 | 545 | 681 | 609 | 515 |
Shares Change (YoY) | 1.05% | 8.52% | -20.06% | 11.93% | 18.23% | -6.51% |
EPS (Basic) | -0.06 | -0.08 | 0.03 | 0.03 | 0.03 | -0.06 |
EPS (Diluted) | -0.06 | -0.08 | 0.03 | 0.03 | 0.03 | -0.06 |
Free Cash Flow | -286.98 | 147.9 | 94 | 46.16 | 100.8 | -250.41 |
Free Cash Flow Per Share | -0.50 | 0.25 | 0.17 | 0.07 | 0.17 | -0.49 |
Dividend Per Share | - | - | 0.010 | 0.010 | - | - |
Gross Margin | 14.80% | 14.80% | 18.43% | 17.51% | 18.43% | 16.24% |
Operating Margin | 0.80% | -1.56% | 2.00% | 1.49% | 2.47% | 0.28% |
Profit Margin | -2.04% | -3.36% | 0.94% | 0.93% | 0.91% | -1.32% |
Free Cash Flow Margin | -18.13% | 10.49% | 5.42% | 2.09% | 5.00% | -10.69% |
EBITDA | 78.26 | 42.57 | 95.3 | 90.83 | 108.14 | 67.1 |
EBITDA Margin | 4.94% | 3.02% | 5.49% | 4.12% | 5.36% | 2.86% |
D&A For EBITDA | 65.62 | 64.61 | 60.57 | 57.88 | 58.39 | 60.47 |
EBIT | 12.64 | -22.05 | 34.72 | 32.94 | 49.75 | 6.64 |
EBIT Margin | 0.80% | -1.56% | 2.00% | 1.49% | 2.47% | 0.28% |
Effective Tax Rate | - | - | 27.12% | 13.11% | 7.42% | - |
Revenue as Reported | 1,583 | 1,410 | 1,735 | 2,207 | 2,017 | 2,344 |
Advertising Expenses | - | 0.48 | 0.19 | 1.47 | 1.07 | 2.63 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.