Sunstone Development Co., Ltd. (SHA:603612)
China
· Delayed Price · Currency is CNY 17.06
+0.24 (1.43%)
Apr 25, 2025, 10:44 AM CST
Sunstone Development 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 | 14,386 | 13,750 | 14,546 | 16,907 | 8,121 | 5,223 | Upgrade
|
| Other Revenue | - | - | 764.63 | 2,494 | 1,337 | 628.27 | Upgrade
|
| Revenue | 14,386 | 13,750 | 15,311 | 19,401 | 9,458 | 5,851 | Upgrade
|
| Revenue Growth (YoY) | 1.35% | -10.19% | -21.08% | 105.13% | 61.65% | 33.84% | Upgrade
|
| Cost of Revenue | 12,793 | 12,485 | 15,139 | 17,060 | 7,857 | 4,943 | Upgrade
|
| Gross Profit | 1,593 | 1,265 | 171.6 | 2,340 | 1,601 | 907.9 | Upgrade
|
| Selling, General & Admin | 321.74 | 308.24 | 291.84 | 281.08 | 227.57 | 190.17 | Upgrade
|
| Research & Development | 159.38 | 155.71 | 202.35 | 228.16 | 135.47 | 89.08 | Upgrade
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| Other Operating Expenses | 64.15 | 62.01 | 88.48 | 86.52 | 56.31 | 51.92 | Upgrade
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| Operating Expenses | 545.27 | 525.97 | 575.16 | 625.65 | 450.86 | 345.77 | Upgrade
|
| Operating Income | 1,048 | 738.6 | -403.56 | 1,715 | 1,150 | 562.12 | Upgrade
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| Interest Expense | - | - | -290.48 | -271.86 | -144.64 | -149.08 | Upgrade
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| Interest & Investment Income | - | - | 51.66 | 37.02 | 15.5 | 14.74 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 13.9 | 61.25 | -14.77 | -26.93 | Upgrade
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| Other Non Operating Income (Expenses) | -191.84 | -198.81 | 20.7 | -52.08 | -18.64 | -13.54 | Upgrade
|
| EBT Excluding Unusual Items | 856.07 | 539.79 | -607.76 | 1,489 | 987.48 | 387.31 | Upgrade
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| Impairment of Goodwill | - | - | -746.48 | -4.7 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 200.01 | 94.14 | 449.63 | -29.68 | -35.16 | -17.93 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.29 | -0.29 | -2.29 | 5.02 | -6.61 | -10.89 | Upgrade
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| Asset Writedown | -107.46 | -96.15 | -4.87 | -12.59 | -5.15 | - | Upgrade
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| Other Unusual Items | - | - | 4.5 | 11.7 | 22.24 | 9.86 | Upgrade
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| Pretax Income | 948.34 | 537.49 | -907.27 | 1,459 | 962.81 | 368.36 | Upgrade
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| Income Tax Expense | 154.39 | 88.1 | -112.76 | 284.13 | 199.74 | 82.55 | Upgrade
|
| Earnings From Continuing Operations | 793.95 | 449.39 | -794.51 | 1,175 | 763.07 | 285.81 | Upgrade
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| Minority Interest in Earnings | -234.65 | -176.98 | 71.82 | -269.52 | -143.02 | -71.74 | Upgrade
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| Net Income | 559.3 | 272.41 | -722.68 | 905.05 | 620.05 | 214.07 | Upgrade
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| Net Income to Common | 559.3 | 272.41 | -722.68 | 905.05 | 620.05 | 214.07 | Upgrade
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| Net Income Growth | - | - | - | 45.96% | 189.64% | 147.64% | Upgrade
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| Shares Outstanding (Basic) | 516 | 524 | 516 | 459 | 443 | 363 | Upgrade
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| Shares Outstanding (Diluted) | 516 | 524 | 516 | 462 | 446 | 363 | Upgrade
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| Shares Change (YoY) | -3.24% | 1.49% | 11.79% | 3.52% | 22.94% | 9.13% | Upgrade
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| EPS (Basic) | 1.08 | 0.52 | -1.40 | 1.97 | 1.40 | 0.59 | Upgrade
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| EPS (Diluted) | 1.08 | 0.52 | -1.40 | 1.96 | 1.39 | 0.59 | Upgrade
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| EPS Growth | - | - | - | 41.01% | 135.59% | 126.92% | Upgrade
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| Free Cash Flow | -905.33 | -267.62 | 351.66 | -1,308 | -1,880 | -326.29 | Upgrade
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| Free Cash Flow Per Share | -1.75 | -0.51 | 0.68 | -2.83 | -4.21 | -0.90 | Upgrade
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| Dividend Per Share | - | - | 0.560 | 0.410 | 0.470 | 0.200 | Upgrade
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| Dividend Growth | - | - | 36.59% | -12.77% | 135.00% | 224.57% | Upgrade
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| Gross Margin | 11.07% | 9.20% | 1.12% | 12.06% | 16.93% | 15.52% | Upgrade
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| Operating Margin | 7.28% | 5.37% | -2.64% | 8.84% | 12.16% | 9.61% | Upgrade
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| Profit Margin | 3.89% | 1.98% | -4.72% | 4.67% | 6.56% | 3.66% | Upgrade
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| Free Cash Flow Margin | -6.29% | -1.95% | 2.30% | -6.74% | -19.88% | -5.58% | Upgrade
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| EBITDA | 1,743 | 1,400 | 124.81 | 2,187 | 1,514 | 916.11 | Upgrade
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| EBITDA Margin | 12.11% | 10.18% | 0.81% | 11.28% | 16.00% | 15.66% | Upgrade
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| D&A For EBITDA | 694.8 | 661.51 | 528.37 | 472.82 | 363.51 | 353.99 | Upgrade
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| EBIT | 1,048 | 738.6 | -403.56 | 1,715 | 1,150 | 562.12 | Upgrade
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| EBIT Margin | 7.28% | 5.37% | -2.64% | 8.84% | 12.16% | 9.61% | Upgrade
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| Effective Tax Rate | 16.28% | 16.39% | - | 19.48% | 20.75% | 22.41% | Upgrade
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| Revenue as Reported | - | - | 15,311 | 19,401 | 9,458 | 5,851 | Upgrade
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Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.