Sundiro Holding Co., Ltd. (SHE:000571)
China
· Delayed Price · Currency is CNY 4.740
-0.040 (-0.84%)
May 16, 2025, 2:45 PM CST
Sundiro Holding 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 703.92 | 820.66 | 1,182 | 1,221 | 1,106 | 975.38 | Upgrade
|
| Other Revenue | - | - | 42.13 | 95.87 | 81.01 | 13.73 | Upgrade
|
| Revenue | 703.92 | 820.66 | 1,224 | 1,317 | 1,187 | 989.11 | Upgrade
|
| Revenue Growth (YoY) | -37.41% | -32.96% | -7.03% | 10.89% | 20.05% | -31.27% | Upgrade
|
| Cost of Revenue | 456.95 | 524.56 | 674.9 | 722.88 | 752.09 | 688.99 | Upgrade
|
| Gross Profit | 246.96 | 296.09 | 549.27 | 593.94 | 435.39 | 300.12 | Upgrade
|
| Selling, General & Admin | 182.07 | 193.7 | 243.74 | 204.45 | 205.53 | 230.44 | Upgrade
|
| Research & Development | 13.86 | 13.45 | 5.65 | 5.26 | - | - | Upgrade
|
| Other Operating Expenses | 94.28 | 104.93 | 138.53 | 150.2 | 126.11 | 82.52 | Upgrade
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| Operating Expenses | 290.52 | 312.08 | 448.68 | 348.77 | 345.22 | 339.23 | Upgrade
|
| Operating Income | -43.56 | -15.98 | 100.59 | 245.17 | 90.16 | -39.11 | Upgrade
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| Interest Expense | - | - | -41.05 | -63.53 | -82.09 | -104.11 | Upgrade
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| Interest & Investment Income | 1.8 | - | 113.8 | 3.7 | 2.95 | 2.61 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.15 | 26.68 | 5.84 | -11.13 | Upgrade
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| Other Non Operating Income (Expenses) | -70.78 | -60.75 | -62.65 | -20.76 | -0.87 | -19.39 | Upgrade
|
| EBT Excluding Unusual Items | -112.57 | -76.74 | 110.84 | 191.27 | 15.99 | -171.12 | Upgrade
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| Gain (Loss) on Sale of Investments | -11.21 | -11.21 | 0.05 | -40.14 | -14.5 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0 | -2.14 | -0.31 | -11.1 | -1.45 | Upgrade
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| Asset Writedown | -12.82 | -12.82 | -47.13 | -27.29 | -73.06 | -57.44 | Upgrade
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| Legal Settlements | - | - | 2.67 | 7.85 | -5.16 | -117.21 | Upgrade
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| Other Unusual Items | - | - | -3.67 | 2.64 | 1.04 | 20.86 | Upgrade
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| Pretax Income | -136.61 | -100.77 | 60.62 | 134.02 | -86.78 | -326.36 | Upgrade
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| Income Tax Expense | 9.82 | 14.66 | 66.51 | 19.58 | 4.76 | 26.46 | Upgrade
|
| Earnings From Continuing Operations | -146.42 | -115.43 | -5.88 | 114.44 | -91.54 | -352.82 | Upgrade
|
| Net Income to Company | -146.42 | -115.43 | -5.88 | 114.44 | -91.54 | -352.82 | Upgrade
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| Minority Interest in Earnings | 18.57 | 4.24 | -103.53 | -152.06 | -55.94 | 20.33 | Upgrade
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| Net Income | -127.85 | -111.19 | -109.41 | -37.62 | -147.48 | -332.5 | Upgrade
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| Net Income to Common | -127.85 | -111.19 | -109.41 | -37.62 | -147.48 | -332.5 | Upgrade
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| Shares Outstanding (Basic) | 838 | 836 | 816 | 814 | 814 | 814 | Upgrade
|
| Shares Outstanding (Diluted) | 838 | 836 | 816 | 814 | 814 | 814 | Upgrade
|
| Shares Change (YoY) | 2.08% | 2.46% | 0.20% | 0.04% | -0.03% | 0.01% | Upgrade
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| EPS (Basic) | -0.15 | -0.13 | -0.13 | -0.05 | -0.18 | -0.41 | Upgrade
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| EPS (Diluted) | -0.15 | -0.13 | -0.13 | -0.05 | -0.18 | -0.41 | Upgrade
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| Free Cash Flow | -92 | 55.91 | 225.43 | 332.84 | 258.36 | 121.48 | Upgrade
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| Free Cash Flow Per Share | -0.11 | 0.07 | 0.28 | 0.41 | 0.32 | 0.15 | Upgrade
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| Gross Margin | 35.08% | 36.08% | 44.87% | 45.10% | 36.66% | 30.34% | Upgrade
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| Operating Margin | -6.19% | -1.95% | 8.22% | 18.62% | 7.59% | -3.96% | Upgrade
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| Profit Margin | -18.16% | -13.55% | -8.94% | -2.86% | -12.42% | -33.62% | Upgrade
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| Free Cash Flow Margin | -13.07% | 6.81% | 18.41% | 25.28% | 21.76% | 12.28% | Upgrade
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| EBITDA | 113.51 | 143.38 | 269.13 | 421.64 | 245.01 | 113.12 | Upgrade
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| EBITDA Margin | 16.13% | 17.47% | 21.98% | 32.02% | 20.63% | 11.44% | Upgrade
|
| D&A For EBITDA | 157.07 | 159.37 | 168.53 | 176.47 | 154.85 | 152.23 | Upgrade
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| EBIT | -43.56 | -15.98 | 100.59 | 245.17 | 90.16 | -39.11 | Upgrade
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| EBIT Margin | -6.19% | -1.95% | 8.22% | 18.62% | 7.59% | -3.95% | Upgrade
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| Effective Tax Rate | - | - | 109.70% | 14.61% | - | - | Upgrade
|
| Revenue as Reported | - | - | 1,224 | 1,317 | 1,187 | 989.11 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.