Suntak Technology Co.,Ltd. (SHE:002815)
China · Delayed Price · Currency is CNY 15.13
+0.58 (3.99%)
Sep 5, 2025, 3:04 PM CST
Suntak Technology 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 6,309 | 5,702 | 5,358 | 5,541 | 5,680 | 4,196 | Upgrade |
Other Revenue | 575.32 | 575.32 | 413.79 | 329.66 | 316.16 | 172.01 | Upgrade |
| 6,884 | 6,277 | 5,772 | 5,871 | 5,996 | 4,368 | Upgrade | |
Revenue Growth (YoY) | 18.30% | 8.75% | -1.68% | -2.08% | 37.28% | 17.18% | Upgrade |
Cost of Revenue | 5,529 | 4,948 | 4,389 | 4,292 | 4,500 | 3,253 | Upgrade |
Gross Profit | 1,355 | 1,329 | 1,383 | 1,579 | 1,496 | 1,114 | Upgrade |
Selling, General & Admin | 557.36 | 553.83 | 479.35 | 407.42 | 378.98 | 347.14 | Upgrade |
Research & Development | 359.71 | 345.83 | 317.6 | 303.35 | 262.27 | 265.76 | Upgrade |
Other Operating Expenses | -3.11 | -14.52 | 19.94 | 39.64 | 33.09 | 22.27 | Upgrade |
Operating Expenses | 930.77 | 896.78 | 821.49 | 749.88 | 694.41 | 643.01 | Upgrade |
Operating Income | 424.41 | 432.46 | 561.94 | 829.2 | 801.12 | 471.39 | Upgrade |
Interest Expense | -80.49 | -83.14 | -72.48 | -70.36 | -68.96 | -24.33 | Upgrade |
Interest & Investment Income | 19.06 | 38.29 | 29.22 | 15.47 | 18.61 | 45.03 | Upgrade |
Currency Exchange Gain (Loss) | 49.01 | 49.01 | 27.38 | 85.15 | -21.68 | -36.55 | Upgrade |
Other Non Operating Income (Expenses) | -30.11 | -7.33 | -3.68 | -4.16 | -3.2 | -3.01 | Upgrade |
EBT Excluding Unusual Items | 381.88 | 429.28 | 542.38 | 855.3 | 725.89 | 452.53 | Upgrade |
Gain (Loss) on Sale of Investments | -59.26 | -53.53 | -34.74 | -76 | -33.09 | 4.07 | Upgrade |
Gain (Loss) on Sale of Assets | -28.38 | -38.73 | -33.76 | -62.32 | -18.63 | -10.35 | Upgrade |
Asset Writedown | 38.03 | -1.95 | -2.89 | -4.6 | -13.06 | -2.23 | Upgrade |
Other Unusual Items | 8.02 | 8.02 | 8.64 | 52.99 | 36.84 | 52.61 | Upgrade |
Pretax Income | 340.29 | 343.08 | 479.63 | 765.37 | 697.96 | 496.63 | Upgrade |
Income Tax Expense | 55.91 | 40.1 | 57.97 | 89.99 | 86.17 | 51.38 | Upgrade |
Earnings From Continuing Operations | 284.38 | 302.99 | 421.66 | 675.38 | 611.79 | 445.24 | Upgrade |
Minority Interest in Earnings | -41.33 | -45.32 | -13.13 | -38.68 | -57.92 | -4.62 | Upgrade |
Net Income | 243.05 | 257.66 | 408.52 | 636.69 | 553.87 | 440.62 | Upgrade |
Net Income to Common | 243.05 | 257.66 | 408.52 | 636.69 | 553.87 | 440.62 | Upgrade |
Net Income Growth | -28.10% | -36.93% | -35.84% | 14.95% | 25.70% | -16.24% | Upgrade |
Shares Outstanding (Basic) | 1,091 | 1,074 | 1,047 | 872 | 879 | 881 | Upgrade |
Shares Outstanding (Diluted) | 1,091 | 1,074 | 1,047 | 872 | 879 | 881 | Upgrade |
Shares Change (YoY) | 0.10% | 2.49% | 20.10% | -0.79% | -0.24% | 5.54% | Upgrade |
EPS (Basic) | 0.22 | 0.24 | 0.39 | 0.73 | 0.63 | 0.50 | Upgrade |
EPS (Diluted) | 0.22 | 0.24 | 0.39 | 0.73 | 0.63 | 0.50 | Upgrade |
EPS Growth | -28.17% | -38.46% | -46.58% | 15.87% | 26.00% | -20.64% | Upgrade |
Free Cash Flow | -321.89 | -582.4 | -173.33 | 27.45 | 245.41 | -133.8 | Upgrade |
Free Cash Flow Per Share | -0.29 | -0.54 | -0.17 | 0.03 | 0.28 | -0.15 | Upgrade |
Dividend Per Share | 0.120 | 0.120 | 0.200 | 0.290 | 0.310 | 0.250 | Upgrade |
Dividend Growth | -40.00% | -40.00% | -31.03% | -6.45% | 24.00% | -16.67% | Upgrade |
Gross Margin | 19.69% | 21.18% | 23.97% | 26.90% | 24.94% | 25.51% | Upgrade |
Operating Margin | 6.17% | 6.89% | 9.74% | 14.12% | 13.36% | 10.79% | Upgrade |
Profit Margin | 3.53% | 4.11% | 7.08% | 10.85% | 9.24% | 10.09% | Upgrade |
Free Cash Flow Margin | -4.68% | -9.28% | -3.00% | 0.47% | 4.09% | -3.06% | Upgrade |
EBITDA | 996.74 | 900.24 | 976.41 | 1,179 | 1,113 | 719.72 | Upgrade |
EBITDA Margin | 14.48% | 14.34% | 16.92% | 20.08% | 18.57% | 16.48% | Upgrade |
D&A For EBITDA | 572.33 | 467.79 | 414.47 | 349.52 | 312.2 | 248.34 | Upgrade |
EBIT | 424.41 | 432.46 | 561.94 | 829.2 | 801.12 | 471.39 | Upgrade |
EBIT Margin | 6.17% | 6.89% | 9.74% | 14.12% | 13.36% | 10.79% | Upgrade |
Effective Tax Rate | 16.43% | 11.69% | 12.09% | 11.76% | 12.35% | 10.35% | Upgrade |
Revenue as Reported | 6,884 | 6,277 | 5,772 | 5,871 | 5,996 | 4,368 | Upgrade |
Advertising Expenses | - | 0.82 | 0.55 | 0.6 | 0.28 | 0.43 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.