Suncha Technology Co., Ltd. (SHE:001211)
22.25
+0.12 (0.54%)
May 16, 2025, 2:45 PM CST
Suncha Technology 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 | 2017 - 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 | 2017 - 2019 |
Operating Revenue | 1,389 | 1,361 | 1,006 | 950.15 | 972.74 | 831.88 | Upgrade
|
Other Revenue | 7.36 | 7.36 | 5 | 5.11 | 2.97 | 2.08 | Upgrade
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Revenue | 1,397 | 1,368 | 1,011 | 955.26 | 975.71 | 833.96 | Upgrade
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Revenue Growth (YoY) | 24.97% | 35.34% | 5.81% | -2.10% | 17.00% | 16.19% | Upgrade
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Cost of Revenue | 974.13 | 958.75 | 691.47 | 647.77 | 619.23 | 522.31 | Upgrade
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Gross Profit | 422.43 | 409.24 | 319.31 | 307.49 | 356.47 | 311.65 | Upgrade
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Selling, General & Admin | 367.51 | 352.94 | 316.29 | 294.19 | 239.24 | 170.97 | Upgrade
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Research & Development | 30.57 | 27.66 | 24.47 | 30.07 | 31.75 | 27.45 | Upgrade
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Other Operating Expenses | 7.65 | 4.38 | 3.81 | 5.6 | 5.27 | 5.82 | Upgrade
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Operating Expenses | 406.32 | 388.84 | 348.92 | 340.59 | 276.84 | 206.18 | Upgrade
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Operating Income | 16.11 | 20.39 | -29.61 | -33.1 | 79.63 | 105.47 | Upgrade
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Interest Expense | -18.76 | -18.26 | -13.2 | -6.98 | -6.53 | -9.1 | Upgrade
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Interest & Investment Income | 16 | 15.95 | 3.12 | 4.86 | 2.32 | 0.14 | Upgrade
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Currency Exchange Gain (Loss) | 3.83 | 3.83 | -0.25 | 1.36 | -1.87 | -1.3 | Upgrade
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Other Non Operating Income (Expenses) | -1.23 | -1.58 | -0.56 | -0.76 | -5.24 | -1.3 | Upgrade
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EBT Excluding Unusual Items | 15.96 | 20.34 | -40.5 | -34.61 | 68.31 | 93.91 | Upgrade
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Gain (Loss) on Sale of Investments | -0.05 | -0.06 | -1.69 | -0.48 | 2.31 | -0.06 | Upgrade
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Gain (Loss) on Sale of Assets | -1.57 | -1.84 | 0.33 | -2.19 | -1.06 | -0.06 | Upgrade
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Asset Writedown | 0.79 | -0.11 | -0.02 | -0 | -0.21 | -0.11 | Upgrade
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Legal Settlements | - | - | -0.51 | - | - | - | Upgrade
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Other Unusual Items | 11.93 | 10.48 | 18.38 | 12.73 | 5.95 | 9.38 | Upgrade
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Pretax Income | 27.07 | 28.81 | -24 | -24.55 | 75.3 | 103.06 | Upgrade
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Income Tax Expense | -0.06 | 0.4 | -12.04 | -8.94 | 5.01 | 13.3 | Upgrade
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Earnings From Continuing Operations | 27.12 | 28.4 | -11.96 | -15.62 | 70.29 | 89.76 | Upgrade
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Minority Interest in Earnings | -0.12 | 0.02 | 0.09 | - | - | - | Upgrade
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Net Income | 27 | 28.42 | -11.87 | -15.62 | 70.29 | 89.76 | Upgrade
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Net Income to Common | 27 | 28.42 | -11.87 | -15.62 | 70.29 | 89.76 | Upgrade
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Net Income Growth | - | - | - | - | -21.69% | 24.95% | Upgrade
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Shares Outstanding (Basic) | 73 | 73 | 74 | 74 | 62 | 54 | Upgrade
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Shares Outstanding (Diluted) | 73 | 73 | 74 | 74 | 62 | 54 | Upgrade
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Shares Change (YoY) | -2.29% | -1.74% | -0.26% | 20.60% | 14.03% | 0.11% | Upgrade
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EPS (Basic) | 0.37 | 0.39 | -0.16 | -0.21 | 1.14 | 1.66 | Upgrade
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EPS (Diluted) | 0.37 | 0.39 | -0.16 | -0.21 | 1.14 | 1.66 | Upgrade
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EPS Growth | - | - | - | - | -31.32% | 24.81% | Upgrade
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Free Cash Flow | -76.82 | -108.32 | -217.3 | -134.58 | -92.61 | 57.88 | Upgrade
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Free Cash Flow Per Share | -1.05 | -1.49 | -2.93 | -1.81 | -1.50 | 1.07 | Upgrade
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Dividend Per Share | 0.211 | 0.211 | - | - | 1.000 | - | Upgrade
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Gross Margin | 30.25% | 29.92% | 31.59% | 32.19% | 36.54% | 37.37% | Upgrade
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Operating Margin | 1.15% | 1.49% | -2.93% | -3.46% | 8.16% | 12.65% | Upgrade
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Profit Margin | 1.93% | 2.08% | -1.17% | -1.64% | 7.20% | 10.76% | Upgrade
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Free Cash Flow Margin | -5.50% | -7.92% | -21.50% | -14.09% | -9.49% | 6.94% | Upgrade
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EBITDA | 62.95 | 64.73 | 4.72 | -3.62 | 104.87 | 129.15 | Upgrade
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EBITDA Margin | 4.51% | 4.73% | 0.47% | -0.38% | 10.75% | 15.49% | Upgrade
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D&A For EBITDA | 46.84 | 44.34 | 34.33 | 29.48 | 25.24 | 23.68 | Upgrade
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EBIT | 16.11 | 20.39 | -29.61 | -33.1 | 79.63 | 105.47 | Upgrade
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EBIT Margin | 1.15% | 1.49% | -2.93% | -3.46% | 8.16% | 12.65% | Upgrade
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Effective Tax Rate | - | 1.40% | - | - | 6.65% | 12.91% | Upgrade
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Revenue as Reported | 1,397 | 1,368 | 1,011 | 955.26 | 975.71 | 833.96 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.