Sunvim Group Co.,Ltd (SHE:002083)
China · Delayed Price · Currency is CNY 10.21
+0.01 (0.10%)
Aug 26, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 5,305 | 4,974 | 5,143 | 5,072 | 4,976 | 4,872 |
Other Revenue | 235.68 | 235.68 | 203.58 | 268.09 | 272.38 | 284.95 |
| 5,541 | 5,210 | 5,346 | 5,340 | 5,248 | 5,157 | |
Revenue Growth | 5.23% | -2.55% | 0.11% | 1.75% | 1.77% | 16.36% |
Cost of Revenue | 4,322 | 4,131 | 4,379 | 4,463 | 4,590 | 4,306 |
Gross Profit | 1,219 | 1,079 | 967.54 | 877.11 | 658.27 | 851.32 |
Selling, General & Admin | 313.02 | 320.25 | 304.48 | 308.41 | 282.96 | 307.92 |
Research & Development | 43.61 | 41.7 | 34.95 | 34.47 | 37.36 | 22.85 |
Other Operating Expenses | 89.33 | 74.33 | 66.54 | 80.46 | 69.6 | 78.83 |
Operating Expenses | 464.64 | 454.95 | 406.45 | 429.48 | 396.49 | 410.78 |
Operating Income | 753.87 | 623.74 | 561.09 | 447.63 | 261.78 | 440.54 |
Interest Expense | -52.24 | -52.24 | -78.1 | -75.53 | -102.06 | -127.21 |
Interest & Investment Income | 58.09 | 43.33 | 38.02 | 14.04 | 40.21 | 40.19 |
Currency Exchange Gain (Loss) | 6.04 | 6.04 | 23.73 | 15.33 | 57.88 | -9.86 |
Other Non Operating Income (Expenses) | -39.69 | -6.24 | -6.78 | 0.82 | -24.22 | -15.26 |
EBT Excluding Unusual Items | 726.07 | 614.62 | 537.96 | 402.29 | 233.58 | 328.39 |
Gain (Loss) on Sale of Investments | 1.91 | -1.5 | 2.3 | -0.32 | -32.21 | 33.38 |
Gain (Loss) on Sale of Assets | 15.61 | 6.33 | 0.6 | 6.88 | 16.86 | 1.72 |
Asset Writedown | 5.81 | -0.4 | -83.05 | -61.67 | -7.94 | -45.32 |
Other Unusual Items | -26.25 | -26.25 | 6.55 | 6.38 | 59.98 | 9.72 |
Pretax Income | 723.14 | 592.8 | 464.36 | 353.55 | 270.27 | 327.91 |
Income Tax Expense | 154.15 | 181.6 | 147.49 | 90.03 | 74.74 | 60.19 |
Earnings From Continuing Operations | 568.99 | 411.21 | 316.87 | 263.52 | 195.53 | 267.72 |
Minority Interest in Earnings | 16.73 | 17.22 | 31.01 | 23.06 | 8.01 | 5.31 |
Net Income | 585.72 | 428.43 | 347.87 | 286.58 | 203.55 | 273.02 |
Net Income to Common | 585.72 | 428.43 | 347.87 | 286.58 | 203.55 | 273.02 |
Net Income Growth | 57.42% | 23.16% | 21.39% | 40.80% | -25.45% | 22.25% |
Shares Outstanding (Basic) | 908 | 912 | 828 | 819 | 848 | 827 |
Shares Outstanding (Diluted) | 908 | 912 | 915 | 896 | 848 | 827 |
Shares Change | -2.03% | -0.43% | 2.22% | 5.60% | 2.51% | -7.39% |
EPS (Basic) | 0.65 | 0.47 | 0.42 | 0.35 | 0.24 | 0.33 |
EPS (Diluted) | 0.65 | 0.47 | 0.38 | 0.32 | 0.24 | 0.33 |
EPS Growth | 60.69% | 23.68% | 18.75% | 33.33% | -27.27% | 32.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 504.16 | 604.79 | 132.56 | 69.49 | 95.74 | 101.17 |
Free Cash Flow Per Share | 0.56 | 0.66 | 0.14 | 0.08 | 0.11 | 0.12 |
Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.100 | - | 0.300 |
Dividend Growth | 100.00% | 0% | 200.00% | - | - | - |
Gross Margin | 21.99% | 20.70% | 18.10% | 16.42% | 12.54% | 16.51% |
Operating Margin | 13.61% | 11.97% | 10.50% | 8.38% | 4.99% | 8.54% |
Profit Margin | 10.57% | 8.22% | 6.51% | 5.37% | 3.88% | 5.29% |
Free Cash Flow Margin | 9.10% | 11.61% | 2.48% | 1.30% | 1.82% | 1.96% |
EBITDA | 1,136 | 1,009 | 951.01 | 832.66 | 624.64 | 784.26 |
EBITDA Margin | 20.50% | 19.37% | 17.79% | 15.59% | 11.90% | 15.21% |
D&A For EBITDA | 382.15 | 385.24 | 389.92 | 385.03 | 362.86 | 343.73 |
EBIT | 753.87 | 623.74 | 561.09 | 447.63 | 261.78 | 440.54 |
EBIT Margin | 13.61% | 11.97% | 10.50% | 8.38% | 4.99% | 8.54% |
Effective Tax Rate | 21.32% | 30.63% | 31.76% | 25.46% | 27.65% | 18.36% |
Revenue as Reported | 5,210 | 5,210 | 5,346 | 5,340 | 5,248 | 5,157 |
Advertising Expenses | - | 36.7 | 17.14 | 5.48 | 3.28 | 5.02 |