Sumavision Technologies Co.,Ltd. (SHE:300079)
China
· Delayed Price · Currency is CNY 5.19
-0.07 (-1.33%)
May 23, 2025, 2:45 PM CST
Sumavision Technologies 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 | 661.72 | 631.65 | 647.03 | 1,055 | 992.68 | 956.68 | Upgrade
|
| Other Revenue | 37.29 | 37.29 | 58.14 | 41.58 | 35.03 | 29.99 | Upgrade
|
| Revenue | 699.02 | 668.94 | 705.17 | 1,096 | 1,028 | 986.67 | Upgrade
|
| Revenue Growth (YoY) | 12.79% | -5.14% | -35.69% | 6.69% | 4.16% | -2.92% | Upgrade
|
| Cost of Revenue | 348.15 | 327.16 | 394.99 | 549.36 | 528.28 | 515.48 | Upgrade
|
| Gross Profit | 350.87 | 341.78 | 310.18 | 547.13 | 499.42 | 471.18 | Upgrade
|
| Selling, General & Admin | 299.24 | 291.54 | 322.34 | 313.93 | 326.59 | 313.4 | Upgrade
|
| Research & Development | 92.88 | 106.09 | 115.56 | 134.8 | 120.63 | 92.81 | Upgrade
|
| Other Operating Expenses | 0.35 | 2.46 | -7.41 | -7.78 | -10.99 | -12.02 | Upgrade
|
| Operating Expenses | 410.7 | 414.23 | 430.45 | 435.81 | 426.65 | 411.49 | Upgrade
|
| Operating Income | -59.83 | -72.45 | -120.27 | 111.33 | 72.77 | 59.7 | Upgrade
|
| Interest Expense | -0.21 | -0.19 | -0.05 | -0.04 | -0.06 | -0.07 | Upgrade
|
| Interest & Investment Income | 87.02 | 98.65 | 133.94 | 66.97 | 67.47 | 55.56 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.82 | 1.82 | 0.97 | 24.55 | -10.1 | 5.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.99 | -6.26 | -11.79 | -22.81 | -16.72 | -15.09 | Upgrade
|
| EBT Excluding Unusual Items | 23.81 | 21.57 | 2.79 | 179.99 | 113.36 | 105.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.37 | -0.21 | 13.89 | -48.08 | 1.61 | -4.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.21 | -0.22 | -0.08 | -0.25 | -0.07 | -0.56 | Upgrade
|
| Asset Writedown | -10.41 | -9.02 | -16.93 | -7.79 | -32.77 | -24.16 | Upgrade
|
| Other Unusual Items | 5.09 | 5.04 | 3.65 | 12.81 | 11.62 | 17.94 | Upgrade
|
| Pretax Income | 14.9 | 17.15 | 3.32 | 136.67 | 93.75 | 93.56 | Upgrade
|
| Income Tax Expense | -10.38 | -7.34 | -3.7 | 2.01 | -13.98 | -2.32 | Upgrade
|
| Earnings From Continuing Operations | 25.28 | 24.49 | 7.02 | 134.66 | 107.73 | 95.88 | Upgrade
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| Minority Interest in Earnings | -0.03 | -0.09 | 11.58 | -23.27 | -2.95 | -19.15 | Upgrade
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| Net Income | 25.26 | 24.4 | 18.6 | 111.39 | 104.79 | 76.73 | Upgrade
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| Net Income to Common | 25.26 | 24.4 | 18.6 | 111.39 | 104.79 | 76.73 | Upgrade
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| Net Income Growth | 61.63% | 31.14% | -83.30% | 6.30% | 36.56% | 9.82% | Upgrade
|
| Shares Outstanding (Basic) | 1,427 | 1,427 | 1,431 | 1,430 | 1,430 | 1,418 | Upgrade
|
| Shares Outstanding (Diluted) | 1,427 | 1,427 | 1,431 | 1,430 | 1,430 | 1,418 | Upgrade
|
| Shares Change (YoY) | -0.42% | -0.30% | 0.08% | 0.03% | 0.79% | 0.89% | Upgrade
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| EPS (Basic) | 0.02 | 0.02 | 0.01 | 0.08 | 0.07 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.01 | 0.08 | 0.07 | 0.05 | Upgrade
|
| EPS Growth | 62.31% | 31.54% | -83.31% | 6.28% | 35.49% | 8.85% | Upgrade
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| Free Cash Flow | 44.8 | 98.07 | 161.49 | 191.02 | 109.92 | 191.01 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.07 | 0.11 | 0.13 | 0.08 | 0.14 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | 0.010 | 0.010 | 0.010 | - | Upgrade
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| Dividend Growth | -0.10% | -0.10% | 0.31% | -0.21% | - | - | Upgrade
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| Gross Margin | 50.20% | 51.09% | 43.99% | 49.90% | 48.60% | 47.75% | Upgrade
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| Operating Margin | -8.56% | -10.83% | -17.05% | 10.15% | 7.08% | 6.05% | Upgrade
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| Profit Margin | 3.61% | 3.65% | 2.64% | 10.16% | 10.20% | 7.78% | Upgrade
|
| Free Cash Flow Margin | 6.41% | 14.66% | 22.90% | 17.42% | 10.70% | 19.36% | Upgrade
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| EBITDA | 28.66 | 16.68 | -28.56 | 208.8 | 173.27 | 162.6 | Upgrade
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| EBITDA Margin | 4.10% | 2.49% | -4.05% | 19.04% | 16.86% | 16.48% | Upgrade
|
| D&A For EBITDA | 88.49 | 89.14 | 91.71 | 97.47 | 100.51 | 102.9 | Upgrade
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| EBIT | -59.83 | -72.45 | -120.27 | 111.33 | 72.77 | 59.7 | Upgrade
|
| EBIT Margin | -8.56% | -10.83% | -17.05% | 10.15% | 7.08% | 6.05% | Upgrade
|
| Effective Tax Rate | - | - | - | 1.47% | - | - | Upgrade
|
| Revenue as Reported | 699.02 | 668.94 | 705.17 | 1,096 | 1,028 | 986.67 | Upgrade
|
Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.