Shenzhen Sunway Communication Co., Ltd. (SHE:300136)
China · Delayed Price · Currency is CNY 25.72
-0.75 (-2.83%)
Sep 12, 2025, 3:04 PM CST
SHE:300136 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 | 8,582 | 8,625 | 7,466 | 8,458 | 7,453 | 6,249 | Upgrade |
Other Revenue | 118.28 | 118.54 | 81.99 | 131.61 | 127.97 | 144.99 | Upgrade |
| 8,701 | 8,744 | 7,548 | 8,590 | 7,581 | 6,394 | Upgrade | |
Revenue Growth (YoY) | 9.47% | 15.85% | -12.13% | 13.30% | 18.58% | 24.53% | Upgrade |
Cost of Revenue | 6,933 | 6,965 | 5,889 | 6,875 | 6,259 | 4,516 | Upgrade |
Gross Profit | 1,768 | 1,778 | 1,658 | 1,715 | 1,322 | 1,878 | Upgrade |
Selling, General & Admin | 549.93 | 533.11 | 439.02 | 435.63 | 317.26 | 424.68 | Upgrade |
Research & Development | 652.28 | 662.59 | 631.34 | 621.85 | 612 | 564.92 | Upgrade |
Other Operating Expenses | 115.63 | 50.53 | 44.37 | 37.15 | 34.89 | 47.35 | Upgrade |
Operating Expenses | 1,304 | 1,233 | 1,123 | 1,099 | 965.08 | 1,032 | Upgrade |
Operating Income | 464.17 | 545.63 | 535.56 | 615.15 | 357.08 | 845.87 | Upgrade |
Interest Expense | -83.24 | -84.95 | -42.71 | -71.2 | -40.49 | -76.93 | Upgrade |
Interest & Investment Income | 68.95 | 57.58 | 30.11 | 148.75 | 49.9 | 30.23 | Upgrade |
Currency Exchange Gain (Loss) | 22.46 | 60.51 | -38.6 | -39.94 | 28.96 | 37.86 | Upgrade |
Other Non Operating Income (Expenses) | -2.67 | -1.63 | -3.58 | -4.75 | -4.68 | -7.06 | Upgrade |
EBT Excluding Unusual Items | 469.68 | 577.13 | 480.77 | 648.02 | 390.78 | 829.96 | Upgrade |
Impairment of Goodwill | 0.1 | - | - | -15.34 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 5.63 | -22.2 | -50.38 | 31.11 | -19.7 | 14.83 | Upgrade |
Gain (Loss) on Sale of Assets | -2.88 | -10.12 | -7.75 | -27.04 | 0.29 | -1.79 | Upgrade |
Asset Writedown | 0.01 | - | - | -0.24 | -2.48 | -51.32 | Upgrade |
Legal Settlements | - | - | - | -2.55 | - | - | Upgrade |
Other Unusual Items | 211.34 | 182.9 | 150.82 | 47.36 | 119.14 | 297.19 | Upgrade |
Pretax Income | 683.87 | 727.71 | 573.47 | 681.31 | 488.02 | 1,089 | Upgrade |
Income Tax Expense | 68.68 | 72.76 | 49.08 | 23.91 | -32.04 | 114.97 | Upgrade |
Earnings From Continuing Operations | 615.19 | 654.95 | 524.39 | 657.4 | 520.06 | 973.89 | Upgrade |
Minority Interest in Earnings | 5.51 | 6.66 | -2.99 | -8.51 | -14.97 | -1.49 | Upgrade |
Net Income | 620.7 | 661.61 | 521.4 | 648.89 | 505.1 | 972.41 | Upgrade |
Net Income to Common | 620.7 | 661.61 | 521.4 | 648.89 | 505.1 | 972.41 | Upgrade |
Net Income Growth | 16.97% | 26.89% | -19.65% | 28.47% | -48.06% | -4.66% | Upgrade |
Shares Outstanding (Basic) | 956 | 964 | 968 | 968 | 966 | 965 | Upgrade |
Shares Outstanding (Diluted) | 956 | 964 | 968 | 968 | 966 | 970 | Upgrade |
Shares Change (YoY) | -1.19% | -0.39% | -0.01% | 0.17% | -0.40% | -0.24% | Upgrade |
EPS (Basic) | 0.65 | 0.69 | 0.54 | 0.67 | 0.52 | 1.01 | Upgrade |
EPS (Diluted) | 0.65 | 0.69 | 0.54 | 0.67 | 0.52 | 1.00 | Upgrade |
EPS Growth | 18.38% | 27.39% | -19.64% | 28.25% | -47.85% | -4.42% | Upgrade |
Free Cash Flow | 208.73 | -8.87 | 1,229 | 481.34 | 17.28 | 580.77 | Upgrade |
Free Cash Flow Per Share | 0.22 | -0.01 | 1.27 | 0.50 | 0.02 | 0.60 | Upgrade |
Dividend Per Share | 0.050 | 0.050 | 0.100 | 0.050 | 0.050 | 0.100 | Upgrade |
Dividend Growth | -50.00% | -50.00% | 100.00% | - | -50.00% | 100.00% | Upgrade |
Gross Margin | 20.32% | 20.34% | 21.97% | 19.96% | 17.44% | 29.37% | Upgrade |
Operating Margin | 5.33% | 6.24% | 7.10% | 7.16% | 4.71% | 13.23% | Upgrade |
Profit Margin | 7.13% | 7.57% | 6.91% | 7.55% | 6.66% | 15.21% | Upgrade |
Free Cash Flow Margin | 2.40% | -0.10% | 16.28% | 5.60% | 0.23% | 9.08% | Upgrade |
EBITDA | 980.3 | 1,037 | 997.5 | 1,047 | 761.86 | 1,117 | Upgrade |
EBITDA Margin | 11.27% | 11.86% | 13.22% | 12.19% | 10.05% | 17.46% | Upgrade |
D&A For EBITDA | 516.13 | 491.46 | 461.94 | 431.95 | 404.78 | 270.77 | Upgrade |
EBIT | 464.17 | 545.63 | 535.56 | 615.15 | 357.08 | 845.87 | Upgrade |
EBIT Margin | 5.33% | 6.24% | 7.10% | 7.16% | 4.71% | 13.23% | Upgrade |
Effective Tax Rate | 10.04% | 10.00% | 8.56% | 3.51% | - | 10.56% | Upgrade |
Revenue as Reported | 8,701 | 8,744 | 7,548 | 8,590 | 7,581 | 6,394 | Upgrade |
Advertising Expenses | - | - | - | 1.24 | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.