Sunvim Group Co.,Ltd (SHE:002083)
China
· Delayed Price · Currency is CNY 4.440
-0.030 (-0.67%)
Apr 30, 2025, 3:04 PM CST
Sunvim Group Co.,Ltd 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 | 5,190 | 5,143 | 5,072 | 4,976 | 4,872 | 4,228 | Upgrade
|
| Other Revenue | 203.58 | 203.58 | 268.09 | 272.38 | 284.95 | 204.01 | Upgrade
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| Revenue | 5,393 | 5,346 | 5,340 | 5,248 | 5,157 | 4,432 | Upgrade
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| Revenue Growth (YoY) | 1.26% | 0.11% | 1.75% | 1.77% | 16.36% | -11.13% | Upgrade
|
| Cost of Revenue | 4,365 | 4,379 | 4,463 | 4,590 | 4,306 | 3,612 | Upgrade
|
| Gross Profit | 1,028 | 967.54 | 877.11 | 658.27 | 851.32 | 820.33 | Upgrade
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| Selling, General & Admin | 302.33 | 304.48 | 308.41 | 282.96 | 307.92 | 299.85 | Upgrade
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| Research & Development | 34.42 | 34.95 | 34.47 | 37.36 | 22.85 | 11.28 | Upgrade
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| Other Operating Expenses | 67.25 | 66.54 | 80.46 | 69.6 | 78.83 | 64.59 | Upgrade
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| Operating Expenses | 405.34 | 406.45 | 429.48 | 396.49 | 410.78 | 378.01 | Upgrade
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| Operating Income | 623.01 | 561.09 | 447.63 | 261.78 | 440.54 | 442.32 | Upgrade
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| Interest Expense | -70.32 | -78.1 | -75.53 | -102.06 | -127.21 | -191.37 | Upgrade
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| Interest & Investment Income | 37.55 | 38.02 | 14.04 | 40.21 | 40.19 | 74.45 | Upgrade
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| Currency Exchange Gain (Loss) | 23.73 | 23.73 | 15.33 | 57.88 | -9.86 | -55.76 | Upgrade
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| Other Non Operating Income (Expenses) | -17.07 | -6.78 | 0.82 | -24.22 | -15.26 | -18.96 | Upgrade
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| EBT Excluding Unusual Items | 596.91 | 537.96 | 402.29 | 233.58 | 328.39 | 250.68 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -10.08 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.11 | 2.3 | -0.32 | -32.21 | 33.38 | -159.05 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.21 | 0.6 | 6.88 | 16.86 | 1.72 | 2.75 | Upgrade
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| Asset Writedown | -85.46 | -83.05 | -61.67 | -7.94 | -45.32 | -70.13 | Upgrade
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| Other Unusual Items | 6.55 | 6.55 | 6.38 | 59.98 | 9.72 | 286.85 | Upgrade
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| Pretax Income | 518.32 | 464.36 | 353.55 | 270.27 | 327.91 | 301.01 | Upgrade
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| Income Tax Expense | 161.55 | 147.49 | 90.03 | 74.74 | 60.19 | 108.83 | Upgrade
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| Earnings From Continuing Operations | 356.77 | 316.87 | 263.52 | 195.53 | 267.72 | 192.18 | Upgrade
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| Minority Interest in Earnings | 28.13 | 31.01 | 23.06 | 8.01 | 5.31 | 31.16 | Upgrade
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| Net Income | 384.9 | 347.87 | 286.58 | 203.55 | 273.02 | 223.34 | Upgrade
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| Net Income to Common | 384.9 | 347.87 | 286.58 | 203.55 | 273.02 | 223.34 | Upgrade
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| Net Income Growth | 9.31% | 21.39% | 40.80% | -25.45% | 22.25% | -39.48% | Upgrade
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| Shares Outstanding (Basic) | 868 | 828 | 819 | 848 | 827 | 893 | Upgrade
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| Shares Outstanding (Diluted) | 934 | 915 | 896 | 848 | 827 | 893 | Upgrade
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| Shares Change (YoY) | 2.23% | 2.22% | 5.60% | 2.51% | -7.39% | -0.74% | Upgrade
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| EPS (Basic) | 0.44 | 0.42 | 0.35 | 0.24 | 0.33 | 0.25 | Upgrade
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| EPS (Diluted) | 0.41 | 0.38 | 0.32 | 0.24 | 0.33 | 0.25 | Upgrade
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| EPS Growth | 6.93% | 18.75% | 33.33% | -27.27% | 32.00% | -39.02% | Upgrade
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| Free Cash Flow | 212.45 | 132.56 | 69.49 | 95.74 | 101.17 | 585.22 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.14 | 0.08 | 0.11 | 0.12 | 0.66 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.100 | - | 0.300 | - | Upgrade
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| Dividend Growth | 200.00% | 200.00% | - | - | - | - | Upgrade
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| Gross Margin | 19.07% | 18.10% | 16.42% | 12.54% | 16.51% | 18.51% | Upgrade
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| Operating Margin | 11.55% | 10.50% | 8.38% | 4.99% | 8.54% | 9.98% | Upgrade
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| Profit Margin | 7.14% | 6.51% | 5.37% | 3.88% | 5.29% | 5.04% | Upgrade
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| Free Cash Flow Margin | 3.94% | 2.48% | 1.30% | 1.82% | 1.96% | 13.20% | Upgrade
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| EBITDA | 1,013 | 950.11 | 832.66 | 624.64 | 784.26 | 796.42 | Upgrade
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| EBITDA Margin | 18.78% | 17.77% | 15.59% | 11.90% | 15.21% | 17.97% | Upgrade
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| D&A For EBITDA | 390.01 | 389.02 | 385.03 | 362.86 | 343.73 | 354.1 | Upgrade
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| EBIT | 623.01 | 561.09 | 447.63 | 261.78 | 440.54 | 442.32 | Upgrade
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| EBIT Margin | 11.55% | 10.50% | 8.38% | 4.99% | 8.54% | 9.98% | Upgrade
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| Effective Tax Rate | 31.17% | 31.76% | 25.46% | 27.65% | 18.36% | 36.16% | Upgrade
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| Revenue as Reported | 5,393 | 5,346 | 5,340 | 5,248 | 5,157 | 4,432 | Upgrade
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| Advertising Expenses | - | 17.14 | 5.48 | 3.28 | 5.02 | 6.92 | Upgrade
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Updated Oct 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.