Sunwave Communications Co.Ltd (SHE:002115)
China
· Delayed Price · Currency is CNY 7.83
-0.09 (-1.14%)
May 30, 2025, 3:04 PM CST
SHE:002115 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 | 10,336 | 10,857 | 12,384 | 10,210 | 10,180 | 8,663 | Upgrade
|
| Other Revenue | 91.46 | 91.46 | 104.72 | 85.92 | 83.58 | 75.09 | Upgrade
|
| Revenue | 10,428 | 10,949 | 12,489 | 10,296 | 10,264 | 8,738 | Upgrade
|
| Revenue Growth (YoY) | -12.41% | -12.33% | 21.30% | 0.32% | 17.46% | 57.19% | Upgrade
|
| Cost of Revenue | 9,959 | 10,448 | 11,923 | 9,774 | 9,805 | 8,364 | Upgrade
|
| Gross Profit | 469.12 | 500.79 | 565.82 | 522.45 | 459.19 | 373.94 | Upgrade
|
| Selling, General & Admin | 288.72 | 302.71 | 316.03 | 282.7 | 237.42 | 227.69 | Upgrade
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| Research & Development | 124.1 | 130.98 | 145.07 | 142.92 | 99.51 | 74.53 | Upgrade
|
| Other Operating Expenses | 18.1 | 11.26 | -23.87 | -32.46 | -39.04 | -41.48 | Upgrade
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| Operating Expenses | 492.35 | 507.25 | 490.6 | 419.02 | 335.04 | 279.45 | Upgrade
|
| Operating Income | -23.24 | -6.45 | 75.22 | 103.43 | 124.15 | 94.5 | Upgrade
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| Interest Expense | -22.17 | -23.6 | -19.96 | -26.36 | -28.23 | -34.79 | Upgrade
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| Interest & Investment Income | 33.42 | 35.93 | 37.08 | 39.74 | 16.68 | 11.68 | Upgrade
|
| Currency Exchange Gain (Loss) | 5 | 5 | 3.77 | 28 | -7.75 | -15.08 | Upgrade
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| Other Non Operating Income (Expenses) | -1.25 | -0.2 | 3.84 | -2.53 | -0.96 | -2.01 | Upgrade
|
| EBT Excluding Unusual Items | -8.24 | 10.67 | 99.95 | 142.26 | 103.88 | 54.3 | Upgrade
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| Impairment of Goodwill | -240.24 | -240.24 | - | - | -798 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 2.55 | 3.75 | -0.15 | 3.7 | 6.24 | -24.84 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.3 | 0.14 | 0.01 | -0.01 | 2.9 | 10.87 | Upgrade
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| Asset Writedown | -11.87 | -11.41 | -2.2 | -3.52 | -5.9 | -1.07 | Upgrade
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| Legal Settlements | - | - | 3.71 | -3.71 | - | - | Upgrade
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| Other Unusual Items | 17.4 | 14.77 | 14.19 | 24.02 | 5.38 | 14.58 | Upgrade
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| Pretax Income | -241.7 | -222.31 | 115.5 | 162.75 | -685.51 | 53.84 | Upgrade
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| Income Tax Expense | 24.64 | 27.16 | 46.86 | 27.26 | 37.1 | 51.23 | Upgrade
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| Earnings From Continuing Operations | -266.34 | -249.46 | 68.64 | 135.49 | -722.61 | 2.61 | Upgrade
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| Minority Interest in Earnings | -19.64 | -21.96 | -13.25 | 1.12 | 18.39 | 14.96 | Upgrade
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| Net Income | -285.98 | -271.42 | 55.39 | 136.61 | -704.22 | 17.57 | Upgrade
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| Net Income to Common | -285.98 | -271.42 | 55.39 | 136.61 | -704.22 | 17.57 | Upgrade
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| Net Income Growth | - | - | -59.45% | - | - | -88.92% | Upgrade
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| Shares Outstanding (Basic) | 814 | 811 | 811 | 815 | 725 | 717 | Upgrade
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| Shares Outstanding (Diluted) | 814 | 811 | 811 | 815 | 725 | 717 | Upgrade
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| Shares Change (YoY) | 0.40% | -0.01% | -0.44% | 12.29% | 1.14% | -0.47% | Upgrade
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| EPS (Basic) | -0.35 | -0.33 | 0.07 | 0.17 | -0.97 | 0.02 | Upgrade
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| EPS (Diluted) | -0.35 | -0.33 | 0.07 | 0.17 | -0.97 | 0.02 | Upgrade
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| EPS Growth | - | - | -59.27% | - | - | -88.86% | Upgrade
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| Free Cash Flow | -50.8 | -81.1 | 59.97 | -184 | -209.08 | 577.97 | Upgrade
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| Free Cash Flow Per Share | -0.06 | -0.10 | 0.07 | -0.23 | -0.29 | 0.81 | Upgrade
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| Gross Margin | 4.50% | 4.57% | 4.53% | 5.07% | 4.47% | 4.28% | Upgrade
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| Operating Margin | -0.22% | -0.06% | 0.60% | 1.00% | 1.21% | 1.08% | Upgrade
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| Profit Margin | -2.74% | -2.48% | 0.44% | 1.33% | -6.86% | 0.20% | Upgrade
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| Free Cash Flow Margin | -0.49% | -0.74% | 0.48% | -1.79% | -2.04% | 6.61% | Upgrade
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| EBITDA | 72.22 | 90.75 | 179.41 | 177.7 | 194.25 | 168.65 | Upgrade
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| EBITDA Margin | 0.69% | 0.83% | 1.44% | 1.73% | 1.89% | 1.93% | Upgrade
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| D&A For EBITDA | 95.46 | 97.2 | 104.19 | 74.27 | 70.11 | 74.15 | Upgrade
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| EBIT | -23.24 | -6.45 | 75.22 | 103.43 | 124.15 | 94.5 | Upgrade
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| EBIT Margin | -0.22% | -0.06% | 0.60% | 1.00% | 1.21% | 1.08% | Upgrade
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| Effective Tax Rate | - | - | 40.57% | 16.75% | - | 95.15% | Upgrade
|
| Revenue as Reported | 10,428 | 10,949 | 12,489 | 10,296 | 10,264 | 8,738 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.