Suncha Technology Co., Ltd. (SHE:001211)
36.69
+1.21 (3.41%)
Jun 11, 2026, 9:50 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 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 | 1,660 | 1,578 | 1,361 | 1,006 | 950.15 | 972.74 |
Other Revenue | 17.77 | 17.77 | 7.36 | 5 | 5.11 | 2.97 |
| 1,678 | 1,596 | 1,368 | 1,011 | 955.26 | 975.71 | |
Revenue Growth (YoY) | 20.13% | 16.68% | 35.34% | 5.81% | -2.10% | 17.00% |
Cost of Revenue | 1,127 | 1,081 | 958.75 | 691.47 | 647.77 | 619.23 |
Gross Profit | 550.56 | 515.65 | 409.24 | 319.31 | 307.49 | 356.47 |
Selling, General & Admin | 475.6 | 442.06 | 352.94 | 316.29 | 294.19 | 239.24 |
Research & Development | 34.06 | 33.66 | 27.66 | 24.47 | 30.07 | 31.75 |
Other Operating Expenses | 12.34 | 10.06 | 4.38 | 3.81 | 5.6 | 5.27 |
Operating Expenses | 530.26 | 492.63 | 388.84 | 348.92 | 340.59 | 276.84 |
Operating Income | 20.3 | 23.02 | 20.39 | -29.61 | -33.1 | 79.63 |
Interest Expense | -22.88 | -24.1 | -18.26 | -13.2 | -6.98 | -6.53 |
Interest & Investment Income | 0.38 | 0.54 | 15.95 | 3.12 | 4.86 | 2.32 |
Currency Exchange Gain (Loss) | 0.09 | 0.09 | 3.83 | -0.25 | 1.36 | -1.87 |
Other Non Operating Income (Expenses) | -4.36 | -1.5 | -1.58 | -0.56 | -0.76 | -5.24 |
EBT Excluding Unusual Items | -6.47 | -1.94 | 20.34 | -40.5 | -34.61 | 68.31 |
Gain (Loss) on Sale of Investments | - | - | -0.06 | -1.69 | -0.48 | 2.31 |
Gain (Loss) on Sale of Assets | -0.04 | 0.12 | -1.84 | 0.33 | -2.19 | -1.06 |
Asset Writedown | -1.52 | -0.01 | -0.11 | -0.02 | -0 | -0.21 |
Legal Settlements | - | - | - | -0.51 | - | - |
Other Unusual Items | 5.5 | 5.5 | 10.48 | 18.38 | 12.73 | 5.95 |
Pretax Income | -2.52 | 3.67 | 28.81 | -24 | -24.55 | 75.3 |
Income Tax Expense | -1.11 | 0.8 | 0.4 | -12.04 | -8.94 | 5.01 |
Earnings From Continuing Operations | -1.42 | 2.87 | 28.4 | -11.96 | -15.62 | 70.29 |
Minority Interest in Earnings | 0.01 | -0.42 | 0.02 | 0.09 | - | - |
Net Income | -1.41 | 2.45 | 28.42 | -11.87 | -15.62 | 70.29 |
Net Income to Common | -1.41 | 2.45 | 28.42 | -11.87 | -15.62 | 70.29 |
Net Income Growth | - | -91.39% | - | - | - | -21.69% |
Shares Outstanding (Basic) | 116 | 114 | 102 | 103 | 104 | 86 |
Shares Outstanding (Diluted) | 116 | 114 | 102 | 103 | 104 | 86 |
Shares Change (YoY) | 14.12% | 12.04% | -1.74% | -0.22% | 20.58% | 14.03% |
EPS (Basic) | -0.01 | 0.02 | 0.28 | -0.11 | -0.15 | 0.82 |
EPS (Diluted) | -0.01 | 0.02 | 0.28 | -0.11 | -0.15 | 0.82 |
EPS Growth | - | -92.31% | - | - | - | -31.33% |
Free Cash Flow | -36.64 | -28.57 | -108.32 | -217.3 | -134.58 | -92.61 |
Free Cash Flow Per Share | -0.32 | -0.25 | -1.07 | -2.10 | -1.30 | -1.08 |
Dividend Per Share | - | - | 0.152 | - | - | 0.717 |
Gross Margin | 32.81% | 32.31% | 29.92% | 31.59% | 32.19% | 36.54% |
Operating Margin | 1.21% | 1.44% | 1.49% | -2.93% | -3.46% | 8.16% |
Profit Margin | -0.08% | 0.15% | 2.08% | -1.17% | -1.64% | 7.20% |
Free Cash Flow Margin | -2.18% | -1.79% | -7.92% | -21.50% | -14.09% | -9.49% |
EBITDA | - | 74.74 | 65.44 | 4.72 | -3.62 | 104.87 |
EBITDA Margin | - | 4.68% | 4.78% | 0.47% | -0.38% | 10.75% |
D&A For EBITDA | - | 51.71 | 45.05 | 34.33 | 29.48 | 25.24 |
EBIT | 20.3 | 23.02 | 20.39 | -29.61 | -33.1 | 79.63 |
EBIT Margin | 1.21% | 1.44% | 1.49% | -2.93% | -3.46% | 8.16% |
Effective Tax Rate | - | 21.89% | 1.40% | - | - | 6.65% |
Revenue as Reported | 1,678 | 1,596 | 1,368 | 1,011 | 955.26 | 975.71 |