Ningbo Sunrise Elc Technology Co.,Ltd (SHE:002937)

SHE:002937 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,542	1,691	1,779	1,655	1,194	1,010
Other Revenue	210.89	210.89	227.27	112.52	58.32	30.49
Revenue	1,752	1,902	2,006	1,767	1,252	1,040
Revenue Growth (YoY)	-12.25%	-5.17%	13.51%	41.16%	20.32%	1.65%
Cost of Revenue	1,354	1,426	1,479	1,310	949.08	729.86
Gross Profit	398.07	476.47	527	457.09	302.75	310.53
Selling, General & Admin	142.04	149.97	151.34	163.22	118.16	106.5
Research & Development	79.48	77.52	73.26	69.56	56.64	48.28
Other Operating Expenses	14.82	14.55	10.12	9.35	7.14	3.9
Operating Expenses	237.81	242.27	234	242.31	187.88	158.6
Operating Income	160.26	234.2	293	214.78	114.87	151.93
Interest Expense	-20.95	-16.08	-6.01	-1.78	-0.28	-
Interest & Investment Income	17.91	14.74	12	3.14	17.35	13.61
Currency Exchange Gain (Loss)	22.91	22.91	7.29	30.8	-9.76	-23.37
Other Non Operating Income (Expenses)	-7.61	-0.52	-1.4	-0.51	-0.48	-0.65
EBT Excluding Unusual Items	172.53	255.24	304.87	246.43	121.7	141.52
Gain (Loss) on Sale of Investments	-1.74	-1.7	-2.18	-10.16	-1.86	1.8
Gain (Loss) on Sale of Assets	-0.45	0.01	-0.93	-1.89	-0	0.38
Asset Writedown	-0.18	-	-2.34	-	-	-0.43
Other Unusual Items	4.88	5.25	3.98	0.19	2.6	0.19
Pretax Income	175.04	258.8	303.39	234.58	122.44	143.47
Income Tax Expense	21.41	31.12	37.1	16.87	9.03	16.23
Earnings From Continuing Operations	153.63	227.68	266.29	217.71	113.41	127.23
Minority Interest in Earnings	0.98	0.86	0.74	1.19	-0.01	-
Net Income	154.6	228.54	267.03	218.9	113.4	127.23
Net Income to Common	154.6	228.54	267.03	218.9	113.4	127.23
Net Income Growth	-42.64%	-14.41%	21.99%	93.03%	-10.87%	-7.98%
Shares Outstanding (Basic)	293	297	297	296	298	296
Shares Outstanding (Diluted)	293	297	307	296	298	296
Shares Change (YoY)	-5.29%	-3.30%	3.76%	-0.88%	0.86%	0.57%
EPS (Basic)	0.53	0.77	0.90	0.74	0.38	0.43
EPS (Diluted)	0.53	0.77	0.87	0.74	0.38	0.43
EPS Growth	-39.44%	-11.49%	17.57%	94.74%	-11.63%	-8.51%
Free Cash Flow	10.1	130.52	145.58	39.19	61	192.02
Free Cash Flow Per Share	0.03	0.44	0.47	0.13	0.20	0.65
Dividend Per Share	0.400	0.300	0.400	0.200	0.180	0.180
Dividend Growth	33.33%	-25.00%	100.00%	11.11%	-	50.00%
Gross Margin	22.72%	25.05%	26.27%	25.87%	24.19%	29.85%
Operating Margin	9.14%	12.31%	14.61%	12.15%	9.18%	14.60%
Profit Margin	8.82%	12.02%	13.31%	12.39%	9.06%	12.23%
Free Cash Flow Margin	0.58%	6.86%	7.26%	2.22%	4.87%	18.46%
EBITDA	245.18	308.1	352.19	262.21	157.34	186.68
EBITDA Margin	13.99%	16.20%	17.56%	14.84%	12.57%	17.94%
D&A For EBITDA	84.92	73.9	59.2	47.43	42.47	34.76
EBIT	160.26	234.2	293	214.78	114.87	151.93
EBIT Margin	9.14%	12.31%	14.61%	12.15%	9.18%	14.60%
Effective Tax Rate	12.23%	12.03%	12.23%	7.19%	7.38%	11.32%
Revenue as Reported	1,752	1,902	2,006	1,767	1,252	1,040

Source: S&P Global Market Intelligence. Standard template. Financial Sources.