Sumavision Technologies Co.,Ltd. (SHE:300079)
China · Delayed Price · Currency is CNY 5.56
+0.03 (0.54%)
Apr 30, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 687.23 | 696.83 | 631.65 | 647.03 | 1,055 | 992.68 |
Other Revenue | 36.37 | 36.37 | 37.29 | 58.14 | 41.58 | 35.03 |
| 723.59 | 733.2 | 668.94 | 705.17 | 1,096 | 1,028 | |
Revenue Growth (YoY) | 3.52% | 9.61% | -5.14% | -35.69% | 6.69% | 4.16% |
Cost of Revenue | 395.13 | 396.4 | 333.26 | 394.99 | 549.36 | 528.28 |
Gross Profit | 328.46 | 336.8 | 335.68 | 310.18 | 547.13 | 499.42 |
Selling, General & Admin | 295.9 | 300.8 | 285.44 | 322.34 | 313.93 | 326.59 |
Research & Development | 81.72 | 78.32 | 106.09 | 115.56 | 134.8 | 120.63 |
Other Operating Expenses | -5.75 | -3.83 | 2.46 | -7.41 | -7.78 | -10.99 |
Operating Expenses | 374.36 | 385.12 | 408.13 | 430.45 | 435.81 | 426.65 |
Operating Income | -45.9 | -48.32 | -72.45 | -120.27 | 111.33 | 72.77 |
Interest Expense | -0.07 | -0.09 | -0.19 | -0.05 | -0.04 | -0.06 |
Interest & Investment Income | 101.96 | 106.51 | 98.65 | 133.94 | 66.97 | 67.47 |
Currency Exchange Gain (Loss) | -4.53 | -4.53 | 1.82 | 0.97 | 24.55 | -10.1 |
Other Non Operating Income (Expenses) | -2.01 | -0.39 | -6.26 | -11.79 | -22.81 | -16.72 |
EBT Excluding Unusual Items | 49.46 | 53.18 | 21.57 | 2.79 | 179.99 | 113.36 |
Gain (Loss) on Sale of Investments | -6.3 | -11.5 | -0.21 | 13.89 | -48.08 | 1.61 |
Gain (Loss) on Sale of Assets | 0.07 | 0.08 | - | 0.02 | -0.25 | -0.07 |
Asset Writedown | -4.73 | -6.69 | -9.24 | -17.02 | -7.79 | -32.77 |
Other Unusual Items | 7.99 | 7.99 | 5.04 | 3.65 | 12.81 | 11.62 |
Pretax Income | 46.49 | 43.06 | 17.15 | 3.32 | 136.67 | 93.75 |
Income Tax Expense | 11.79 | 10.96 | -7.34 | -3.7 | 2.01 | -13.98 |
Earnings From Continuing Operations | 34.7 | 32.09 | 24.49 | 7.02 | 134.66 | 107.73 |
Minority Interest in Earnings | 1 | 1.08 | -0.09 | 11.58 | -23.27 | -2.95 |
Net Income | 35.71 | 33.18 | 24.4 | 18.6 | 111.39 | 104.79 |
Net Income to Common | 35.71 | 33.18 | 24.4 | 18.6 | 111.39 | 104.79 |
Net Income Growth | 41.37% | 35.97% | 31.14% | -83.30% | 6.30% | 36.56% |
Shares Outstanding (Basic) | 1,422 | 1,424 | 1,427 | 1,431 | 1,430 | 1,430 |
Shares Outstanding (Diluted) | 1,422 | 1,424 | 1,427 | 1,431 | 1,430 | 1,430 |
Shares Change (YoY) | -0.33% | -0.21% | -0.30% | 0.08% | 0.03% | 0.79% |
EPS (Basic) | 0.03 | 0.02 | 0.02 | 0.01 | 0.08 | 0.07 |
EPS (Diluted) | 0.03 | 0.02 | 0.02 | 0.01 | 0.08 | 0.07 |
EPS Growth | 41.85% | 36.26% | 31.54% | -83.31% | 6.28% | 35.49% |
Free Cash Flow | 100.71 | 36.77 | 98.07 | 161.49 | 191.02 | 109.92 |
Free Cash Flow Per Share | 0.07 | 0.03 | 0.07 | 0.11 | 0.13 | 0.08 |
Dividend Per Share | 0.020 | 0.020 | 0.010 | 0.010 | 0.010 | 0.010 |
Dividend Growth | 99.80% | 99.80% | - | 0.31% | -0.21% | - |
Gross Margin | 45.39% | 45.94% | 50.18% | 43.99% | 49.90% | 48.60% |
Operating Margin | -6.34% | -6.59% | -10.83% | -17.05% | 10.15% | 7.08% |
Profit Margin | 4.93% | 4.52% | 3.65% | 2.64% | 10.16% | 10.20% |
Free Cash Flow Margin | 13.92% | 5.01% | 14.66% | 22.90% | 17.42% | 10.70% |
EBITDA | 43.67 | 41.16 | 16.68 | -28.56 | 208.8 | 173.27 |
EBITDA Margin | 6.04% | 5.61% | 2.49% | -4.05% | 19.04% | 16.86% |
D&A For EBITDA | 89.57 | 89.48 | 89.14 | 91.71 | 97.47 | 100.51 |
EBIT | -45.9 | -48.32 | -72.45 | -120.27 | 111.33 | 72.77 |
EBIT Margin | -6.34% | -6.59% | -10.83% | -17.05% | 10.15% | 7.08% |
Effective Tax Rate | 25.35% | 25.46% | - | - | 1.47% | - |
Revenue as Reported | 723.59 | 733.2 | 668.94 | 705.17 | 1,096 | 1,028 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.