Sundiro Holding Co., Ltd. (SHE:000571)
China · Delayed Price · Currency is CNY 5.30
-0.17 (-3.11%)
Jun 18, 2026, 3:04 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 511.42 | 481.12 | 779.78 | 1,182 | 1,221 | 1,106 |
Other Revenue | 26.85 | 26.85 | 40.88 | 42.13 | 95.87 | 81.01 |
| 538.26 | 507.96 | 820.66 | 1,224 | 1,317 | 1,187 | |
Revenue Growth (YoY) | -23.53% | -38.10% | -32.96% | -7.03% | 10.89% | 20.05% |
Cost of Revenue | 408.32 | 388.55 | 541.05 | 674.9 | 722.88 | 752.09 |
Gross Profit | 129.95 | 119.42 | 279.6 | 549.27 | 593.94 | 435.39 |
Selling, General & Admin | 136.37 | 118.88 | 178.04 | 243.74 | 204.45 | 205.53 |
Research & Development | -0.4 | - | 13.45 | 5.65 | 5.26 | - |
Other Operating Expenses | 73.09 | 72.63 | 105.83 | 138.53 | 150.2 | 126.11 |
Operating Expenses | 210.39 | 192.98 | 317.38 | 448.68 | 348.77 | 345.22 |
Operating Income | -80.44 | -73.57 | -37.78 | 100.59 | 245.17 | 90.16 |
Interest Expense | -65.06 | -64.71 | -42.48 | -41.05 | -63.53 | -82.09 |
Interest & Investment Income | 11.75 | 12.17 | 3.73 | 113.8 | 3.7 | 2.95 |
Currency Exchange Gain (Loss) | -19.9 | -19.9 | 11.82 | 0.15 | 26.68 | 5.84 |
Other Non Operating Income (Expenses) | -3.16 | -10.11 | -23.55 | -63.78 | -20.76 | -0.87 |
EBT Excluding Unusual Items | -155.94 | -156.11 | -88.26 | 109.72 | 191.27 | 15.99 |
Gain (Loss) on Sale of Investments | -15.25 | -15.25 | -11.21 | 0.05 | -40.14 | -14.5 |
Gain (Loss) on Sale of Assets | -0 | - | 0 | -2.14 | -0.31 | -11.1 |
Asset Writedown | -5.34 | -4.47 | -12.29 | -47.13 | -27.29 | -73.06 |
Legal Settlements | - | - | 5.76 | 2.67 | 7.85 | -5.16 |
Other Unusual Items | -2.32 | -1.79 | 5.23 | -2.55 | 2.64 | 1.04 |
Pretax Income | -178.85 | -177.62 | -100.77 | 60.62 | 134.02 | -86.78 |
Income Tax Expense | 4.68 | 4.71 | 14.66 | 66.51 | 19.58 | 4.76 |
Earnings From Continuing Operations | -183.53 | -182.33 | -115.43 | -5.88 | 114.44 | -91.54 |
Net Income to Company | -183.53 | -182.33 | -115.43 | -5.88 | 114.44 | -91.54 |
Minority Interest in Earnings | 30.58 | 29.02 | 4.24 | -103.53 | -152.06 | -55.94 |
Net Income | -152.94 | -153.31 | -111.19 | -109.41 | -37.62 | -147.48 |
Net Income to Common | -152.94 | -153.31 | -111.19 | -109.41 | -37.62 | -147.48 |
Shares Outstanding (Basic) | 839 | 839 | 836 | 816 | 814 | 814 |
Shares Outstanding (Diluted) | 839 | 839 | 836 | 816 | 814 | 814 |
Shares Change (YoY) | 0.16% | 0.38% | 2.46% | 0.20% | 0.04% | -0.03% |
EPS (Basic) | -0.18 | -0.18 | -0.13 | -0.13 | -0.05 | -0.18 |
EPS (Diluted) | -0.18 | -0.18 | -0.13 | -0.13 | -0.05 | -0.18 |
Free Cash Flow | -150.24 | -279.59 | 55.91 | 225.43 | 332.84 | 258.36 |
Free Cash Flow Per Share | -0.18 | -0.33 | 0.07 | 0.28 | 0.41 | 0.32 |
Gross Margin | 24.14% | 23.51% | 34.07% | 44.87% | 45.10% | 36.66% |
Operating Margin | -14.95% | -14.48% | -4.60% | 8.22% | 18.62% | 7.59% |
Profit Margin | -28.41% | -30.18% | -13.55% | -8.94% | -2.86% | -12.42% |
Free Cash Flow Margin | -27.91% | -55.04% | 6.81% | 18.41% | 25.28% | 21.76% |
EBITDA | 91.45 | 95.83 | 121.59 | 269.17 | 421.64 | 245.01 |
EBITDA Margin | 16.99% | 18.87% | 14.82% | 21.99% | 32.02% | 20.63% |
D&A For EBITDA | 171.9 | 169.39 | 159.37 | 168.57 | 176.47 | 154.85 |
EBIT | -80.44 | -73.57 | -37.78 | 100.59 | 245.17 | 90.16 |
EBIT Margin | -14.95% | -14.48% | -4.60% | 8.22% | 18.62% | 7.59% |
Effective Tax Rate | - | - | - | 109.70% | 14.61% | - |
Revenue as Reported | 538.26 | 507.96 | 820.66 | 1,224 | 1,317 | 1,187 |
Advertising Expenses | - | - | - | 0 | - | - |