Suntar Environmental Technology Co., Ltd. (SHA:688101)
China
· Delayed Price · Currency is CNY 12.74
+0.01 (0.08%)
Apr 24, 2025, 2:45 PM CST
SHA:688101 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 |
| Revenue | 1,391 | 1,451 | 1,259 | 1,151 | 876.45 | Upgrade
|
| Revenue Growth (YoY) | -4.11% | 15.20% | 9.43% | 31.29% | 18.12% | Upgrade
|
| Cost of Revenue | 898.34 | 966.24 | 878.38 | 782.96 | 551.47 | Upgrade
|
| Gross Profit | 492.53 | 484.29 | 380.78 | 367.75 | 324.97 | Upgrade
|
| Selling, General & Admin | 97.91 | 94.42 | 75.83 | 70.85 | 62 | Upgrade
|
| Research & Development | 66.66 | 65.26 | 60.52 | 51.9 | 39.84 | Upgrade
|
| Other Operating Expenses | 0.95 | 2.36 | -1.03 | 6.68 | 2.49 | Upgrade
|
| Operating Expenses | 229.31 | 196.72 | 157.55 | 144.34 | 121.79 | Upgrade
|
| Operating Income | 263.22 | 287.57 | 223.23 | 223.4 | 203.19 | Upgrade
|
| Interest Expense | -4.12 | -4.51 | -4.31 | -2.21 | -3.01 | Upgrade
|
| Interest & Investment Income | 106.15 | 32.05 | 60.19 | 89.54 | 59.19 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.27 | 0.09 | -0.05 | -0.64 | -0.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -31.94 | -31.66 | -24.35 | -51.42 | -18.38 | Upgrade
|
| EBT Excluding Unusual Items | 333.58 | 283.54 | 254.71 | 258.68 | 240.22 | Upgrade
|
| Impairment of Goodwill | - | -0.1 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.29 | 2.04 | - | 0.08 | 0.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | 24.36 | -0 | -0.17 | 0.02 | 0.07 | Upgrade
|
| Asset Writedown | -2.03 | -0.07 | -8.51 | -0.51 | -0.25 | Upgrade
|
| Other Unusual Items | -1.44 | 8.15 | 9.33 | 15.82 | 17.06 | Upgrade
|
| Pretax Income | 355.75 | 293.55 | 255.37 | 274.09 | 257.52 | Upgrade
|
| Income Tax Expense | 35.71 | 34.6 | 32.19 | 24.03 | 33.4 | Upgrade
|
| Earnings From Continuing Operations | 320.04 | 258.95 | 223.18 | 250.06 | 224.12 | Upgrade
|
| Minority Interest in Earnings | -5.23 | -5.01 | -5.3 | -2.94 | -2.31 | Upgrade
|
| Net Income | 314.81 | 253.94 | 217.88 | 247.12 | 221.81 | Upgrade
|
| Net Income to Common | 314.81 | 253.94 | 217.88 | 247.12 | 221.81 | Upgrade
|
| Net Income Growth | 23.97% | 16.55% | -11.83% | 11.41% | -19.82% | Upgrade
|
| Shares Outstanding (Basic) | 332 | 332 | 335 | 334 | 336 | Upgrade
|
| Shares Outstanding (Diluted) | 332 | 334 | 335 | 334 | 336 | Upgrade
|
| Shares Change (YoY) | -0.64% | -0.32% | 0.38% | -0.63% | 29.98% | Upgrade
|
| EPS (Basic) | 0.95 | 0.76 | 0.65 | 0.74 | 0.66 | Upgrade
|
| EPS (Diluted) | 0.95 | 0.76 | 0.65 | 0.74 | 0.66 | Upgrade
|
| EPS Growth | 24.76% | 16.92% | -12.16% | 12.12% | -38.32% | Upgrade
|
| Free Cash Flow | 71.33 | 103.02 | -26.72 | -84.26 | -4.71 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.31 | -0.08 | -0.25 | -0.01 | Upgrade
|
| Dividend Per Share | - | 0.230 | - | 0.230 | 0.200 | Upgrade
|
| Dividend Growth | - | - | - | 15.00% | -20.00% | Upgrade
|
| Gross Margin | 35.41% | 33.39% | 30.24% | 31.96% | 37.08% | Upgrade
|
| Operating Margin | 18.93% | 19.82% | 17.73% | 19.41% | 23.18% | Upgrade
|
| Profit Margin | 22.63% | 17.51% | 17.30% | 21.48% | 25.31% | Upgrade
|
| Free Cash Flow Margin | 5.13% | 7.10% | -2.12% | -7.32% | -0.54% | Upgrade
|
| EBITDA | 346.84 | 364.85 | 291.15 | 278.51 | 261.86 | Upgrade
|
| EBITDA Margin | 24.94% | 25.15% | 23.12% | 24.20% | 29.88% | Upgrade
|
| D&A For EBITDA | 83.61 | 77.28 | 67.92 | 55.11 | 58.68 | Upgrade
|
| EBIT | 263.22 | 287.57 | 223.23 | 223.4 | 203.19 | Upgrade
|
| EBIT Margin | 18.93% | 19.82% | 17.73% | 19.41% | 23.18% | Upgrade
|
| Effective Tax Rate | 10.04% | 11.79% | 12.60% | 8.77% | 12.97% | Upgrade
|
| Revenue as Reported | 1,391 | 1,451 | 1,259 | 1,151 | 876.45 | Upgrade
|
| Advertising Expenses | 6.66 | 8.07 | 0.1 | 1.53 | 1.68 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.