Sunwave Communications Co.Ltd (SHE:002115)
14.93
-0.77 (-4.90%)
At close: Jan 30, 2026
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 |
|---|---|---|---|---|---|---|
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 | 9,588 | 10,857 | 12,384 | 10,210 | 10,180 | 8,663 |
Other Revenue | 91.46 | 91.46 | 104.72 | 85.92 | 83.58 | 75.09 |
| 9,680 | 10,949 | 12,489 | 10,296 | 10,264 | 8,738 | |
Revenue Growth (YoY) | -12.54% | -12.33% | 21.30% | 0.32% | 17.46% | 57.19% |
Cost of Revenue | 9,215 | 10,448 | 11,923 | 9,774 | 9,805 | 8,364 |
Gross Profit | 464.81 | 500.79 | 565.82 | 522.45 | 459.19 | 373.94 |
Selling, General & Admin | 303.48 | 302.71 | 316.03 | 282.7 | 237.42 | 227.69 |
Research & Development | 109.87 | 130.98 | 145.07 | 142.92 | 99.51 | 74.53 |
Other Operating Expenses | 26.65 | 11.26 | -23.87 | -32.46 | -39.04 | -41.48 |
Operating Expenses | 458.41 | 507.25 | 490.6 | 419.02 | 335.04 | 279.45 |
Operating Income | 6.4 | -6.45 | 75.22 | 103.43 | 124.15 | 94.5 |
Interest Expense | -24.82 | -23.6 | -19.96 | -26.36 | -28.23 | -34.79 |
Interest & Investment Income | 32.1 | 35.93 | 37.08 | 39.74 | 16.68 | 11.68 |
Currency Exchange Gain (Loss) | 5 | 5 | 3.77 | 28 | -7.75 | -15.08 |
Other Non Operating Income (Expenses) | -2.35 | -0.2 | 3.84 | -2.53 | -0.96 | -2.01 |
EBT Excluding Unusual Items | 16.32 | 10.67 | 99.95 | 142.26 | 103.88 | 54.3 |
Impairment of Goodwill | -240.24 | -240.24 | - | - | -798 | - |
Gain (Loss) on Sale of Investments | -0.75 | 3.75 | -0.15 | 3.7 | 6.24 | -24.84 |
Gain (Loss) on Sale of Assets | 0.12 | 0.14 | 0.01 | -0.01 | 2.9 | 10.87 |
Asset Writedown | -1.93 | -11.41 | -2.2 | -3.52 | -5.9 | -1.07 |
Legal Settlements | - | - | 3.71 | -3.71 | - | - |
Other Unusual Items | 26.09 | 14.77 | 14.19 | 24.02 | 5.38 | 14.58 |
Pretax Income | -200.38 | -222.31 | 115.5 | 162.75 | -685.51 | 53.84 |
Income Tax Expense | 31.16 | 27.16 | 46.86 | 27.26 | 37.1 | 51.23 |
Earnings From Continuing Operations | -231.54 | -249.46 | 68.64 | 135.49 | -722.61 | 2.61 |
Minority Interest in Earnings | -12.38 | -21.96 | -13.25 | 1.12 | 18.39 | 14.96 |
Net Income | -243.92 | -271.42 | 55.39 | 136.61 | -704.22 | 17.57 |
Net Income to Common | -243.92 | -271.42 | 55.39 | 136.61 | -704.22 | 17.57 |
Net Income Growth | - | - | -59.45% | - | - | -88.92% |
Shares Outstanding (Basic) | 823 | 811 | 811 | 815 | 725 | 717 |
Shares Outstanding (Diluted) | 823 | 811 | 811 | 815 | 725 | 717 |
Shares Change (YoY) | 2.06% | -0.01% | -0.44% | 12.29% | 1.14% | -0.47% |
EPS (Basic) | -0.30 | -0.33 | 0.07 | 0.17 | -0.97 | 0.02 |
EPS (Diluted) | -0.30 | -0.33 | 0.07 | 0.17 | -0.97 | 0.02 |
EPS Growth | - | - | -59.27% | - | - | -88.86% |
Free Cash Flow | -265.7 | -81.1 | 59.97 | -184 | -209.08 | 577.97 |
Free Cash Flow Per Share | -0.32 | -0.10 | 0.07 | -0.23 | -0.29 | 0.81 |
Gross Margin | 4.80% | 4.57% | 4.53% | 5.07% | 4.47% | 4.28% |
Operating Margin | 0.07% | -0.06% | 0.60% | 1.00% | 1.21% | 1.08% |
Profit Margin | -2.52% | -2.48% | 0.44% | 1.33% | -6.86% | 0.20% |
Free Cash Flow Margin | -2.74% | -0.74% | 0.48% | -1.79% | -2.04% | 6.61% |
EBITDA | 98.37 | 90.75 | 179.41 | 177.7 | 194.25 | 168.65 |
EBITDA Margin | 1.02% | 0.83% | 1.44% | 1.73% | 1.89% | 1.93% |
D&A For EBITDA | 91.97 | 97.2 | 104.19 | 74.27 | 70.11 | 74.15 |
EBIT | 6.4 | -6.45 | 75.22 | 103.43 | 124.15 | 94.5 |
EBIT Margin | 0.07% | -0.06% | 0.60% | 1.00% | 1.21% | 1.08% |
Effective Tax Rate | - | - | 40.57% | 16.75% | - | 95.15% |
Revenue as Reported | 9,680 | 10,949 | 12,489 | 10,296 | 10,264 | 8,738 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.