Suncha Technology Co., Ltd. (SHE:001211)
China · Delayed Price · Currency is CNY 29.38
+0.44 (1.52%)
Feb 3, 2026, 11:34 AM 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,516 | 1,361 | 1,006 | 950.15 | 972.74 | 831.88 |
Other Revenue | 7.36 | 7.36 | 5 | 5.11 | 2.97 | 2.08 |
| 1,523 | 1,368 | 1,011 | 955.26 | 975.71 | 833.96 | |
Revenue Growth (YoY) | 20.72% | 35.34% | 5.81% | -2.10% | 17.00% | 16.19% |
Cost of Revenue | 1,055 | 958.75 | 691.47 | 647.77 | 619.23 | 522.31 |
Gross Profit | 467.97 | 409.24 | 319.31 | 307.49 | 356.47 | 311.65 |
Selling, General & Admin | 405.82 | 352.94 | 316.29 | 294.19 | 239.24 | 170.97 |
Research & Development | 38.69 | 27.66 | 24.47 | 30.07 | 31.75 | 27.45 |
Other Operating Expenses | 5.93 | 4.38 | 3.81 | 5.6 | 5.27 | 5.82 |
Operating Expenses | 452.38 | 388.84 | 348.92 | 340.59 | 276.84 | 206.18 |
Operating Income | 15.59 | 20.39 | -29.61 | -33.1 | 79.63 | 105.47 |
Interest Expense | -21.95 | -18.26 | -13.2 | -6.98 | -6.53 | -9.1 |
Interest & Investment Income | 15.88 | 15.95 | 3.12 | 4.86 | 2.32 | 0.14 |
Currency Exchange Gain (Loss) | 3.83 | 3.83 | -0.25 | 1.36 | -1.87 | -1.3 |
Other Non Operating Income (Expenses) | -6.59 | -1.58 | -0.56 | -0.76 | -5.24 | -1.3 |
EBT Excluding Unusual Items | 6.77 | 20.34 | -40.5 | -34.61 | 68.31 | 93.91 |
Gain (Loss) on Sale of Investments | -0.05 | -0.06 | -1.69 | -0.48 | 2.31 | -0.06 |
Gain (Loss) on Sale of Assets | -0.62 | -1.84 | 0.33 | -2.19 | -1.06 | -0.06 |
Asset Writedown | 2.9 | -0.11 | -0.02 | -0 | -0.21 | -0.11 |
Legal Settlements | - | - | -0.51 | - | - | - |
Other Unusual Items | 10.48 | 10.48 | 18.38 | 12.73 | 5.95 | 9.38 |
Pretax Income | 19.47 | 28.81 | -24 | -24.55 | 75.3 | 103.06 |
Income Tax Expense | -3.04 | 0.4 | -12.04 | -8.94 | 5.01 | 13.3 |
Earnings From Continuing Operations | 22.52 | 28.4 | -11.96 | -15.62 | 70.29 | 89.76 |
Minority Interest in Earnings | 0.19 | 0.02 | 0.09 | - | - | - |
Net Income | 22.71 | 28.42 | -11.87 | -15.62 | 70.29 | 89.76 |
Net Income to Common | 22.71 | 28.42 | -11.87 | -15.62 | 70.29 | 89.76 |
Net Income Growth | 260.17% | - | - | - | -21.69% | 24.95% |
Shares Outstanding (Basic) | 77 | 73 | 74 | 74 | 62 | 54 |
Shares Outstanding (Diluted) | 77 | 73 | 74 | 74 | 62 | 54 |
Shares Change (YoY) | 0.43% | -1.74% | -0.26% | 20.60% | 14.03% | 0.11% |
EPS (Basic) | 0.29 | 0.39 | -0.16 | -0.21 | 1.14 | 1.66 |
EPS (Diluted) | 0.29 | 0.39 | -0.16 | -0.21 | 1.14 | 1.66 |
EPS Growth | 258.63% | - | - | - | -31.32% | 24.81% |
Free Cash Flow | -55.76 | -108.32 | -217.3 | -134.58 | -92.61 | 57.88 |
Free Cash Flow Per Share | -0.72 | -1.49 | -2.93 | -1.81 | -1.50 | 1.07 |
Dividend Per Share | 0.211 | 0.211 | - | - | 1.000 | - |
Gross Margin | 30.72% | 29.92% | 31.59% | 32.19% | 36.54% | 37.37% |
Operating Margin | 1.02% | 1.49% | -2.93% | -3.46% | 8.16% | 12.65% |
Profit Margin | 1.49% | 2.08% | -1.17% | -1.64% | 7.20% | 10.76% |
Free Cash Flow Margin | -3.66% | -7.92% | -21.50% | -14.09% | -9.49% | 6.94% |
EBITDA | 67.44 | 64.73 | 4.72 | -3.62 | 104.87 | 129.15 |
EBITDA Margin | 4.43% | 4.73% | 0.47% | -0.38% | 10.75% | 15.49% |
D&A For EBITDA | 51.85 | 44.34 | 34.33 | 29.48 | 25.24 | 23.68 |
EBIT | 15.59 | 20.39 | -29.61 | -33.1 | 79.63 | 105.47 |
EBIT Margin | 1.02% | 1.49% | -2.93% | -3.46% | 8.16% | 12.65% |
Effective Tax Rate | - | 1.40% | - | - | 6.65% | 12.91% |
Revenue as Reported | 1,523 | 1,368 | 1,011 | 955.26 | 975.71 | 833.96 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.