Shenzhen Sunway Communication Co., Ltd. (SHE: 300136)
China
· Delayed Price · Currency is CNY 17.21
-0.16 (-0.92%)
Sep 9, 2024, 1:19 PM CST
Shenzhen Sunway Communication Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 7,854 | 7,466 | 8,458 | 7,453 | 6,249 | 5,033 | Upgrade
|
| Other Revenue | 94.72 | 81.99 | 131.61 | 127.97 | 144.99 | 101.51 | Upgrade
|
| Revenue | 7,948 | 7,548 | 8,590 | 7,581 | 6,394 | 5,134 | Upgrade
|
| Revenue Growth (YoY) | -3.57% | -12.13% | 13.30% | 18.58% | 24.53% | 9.07% | Upgrade
|
| Cost of Revenue | 6,209 | 5,889 | 6,875 | 6,259 | 4,516 | 3,237 | Upgrade
|
| Gross Profit | 1,739 | 1,658 | 1,715 | 1,322 | 1,878 | 1,897 | Upgrade
|
| Selling, General & Admin | 497.55 | 439.02 | 435.63 | 317.26 | 424.68 | 338.56 | Upgrade
|
| Research & Development | 675.11 | 631.34 | 621.85 | 612 | 564.92 | 414.99 | Upgrade
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| Other Operating Expenses | 95.85 | 44.37 | 37.15 | 34.89 | 47.35 | 29.9 | Upgrade
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| Operating Expenses | 1,275 | 1,123 | 1,099 | 965.08 | 1,032 | 789.01 | Upgrade
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| Operating Income | 464.71 | 535.56 | 615.15 | 357.08 | 845.87 | 1,108 | Upgrade
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| Interest Expense | -69.05 | -42.71 | -71.2 | -40.49 | -76.93 | -61.1 | Upgrade
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| Interest & Investment Income | 9.09 | 30.11 | 148.75 | 49.9 | 30.23 | 17.87 | Upgrade
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| Currency Exchange Gain (Loss) | 17.86 | -38.6 | -39.94 | 28.96 | 37.86 | -9.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.01 | -3.58 | -4.75 | -4.68 | -7.06 | -2.53 | Upgrade
|
| EBT Excluding Unusual Items | 418.6 | 480.77 | 648.02 | 390.78 | 829.96 | 1,053 | Upgrade
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| Impairment of Goodwill | -0.1 | - | -15.34 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -56.18 | -50.38 | 31.11 | -19.7 | 14.83 | 4.88 | Upgrade
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| Gain (Loss) on Sale of Assets | -7.96 | -7.75 | -27.04 | 0.29 | -1.79 | 0.02 | Upgrade
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| Asset Writedown | -6.43 | - | -0.24 | -2.48 | -51.32 | -2.09 | Upgrade
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| Legal Settlements | - | - | -2.55 | - | - | - | Upgrade
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| Other Unusual Items | 236.5 | 150.82 | 47.36 | 119.14 | 297.19 | 115.3 | Upgrade
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| Pretax Income | 584.43 | 573.47 | 681.31 | 488.02 | 1,089 | 1,171 | Upgrade
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| Income Tax Expense | 52.13 | 49.08 | 23.91 | -32.04 | 114.97 | 143.57 | Upgrade
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| Earnings From Continuing Operations | 532.29 | 524.39 | 657.4 | 520.06 | 973.89 | 1,027 | Upgrade
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| Minority Interest in Earnings | -1.65 | -2.99 | -8.51 | -14.97 | -1.49 | -7.18 | Upgrade
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| Net Income | 530.64 | 521.4 | 648.89 | 505.1 | 972.41 | 1,020 | Upgrade
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| Net Income to Common | 530.64 | 521.4 | 648.89 | 505.1 | 972.41 | 1,020 | Upgrade
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| Net Income Growth | -19.41% | -19.65% | 28.47% | -48.06% | -4.66% | 3.25% | Upgrade
|
| Shares Outstanding (Basic) | 968 | 968 | 968 | 966 | 965 | 972 | Upgrade
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| Shares Outstanding (Diluted) | 968 | 968 | 968 | 966 | 970 | 972 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.01% | 0.17% | -0.40% | -0.24% | -0.90% | Upgrade
|
| EPS (Basic) | 0.55 | 0.54 | 0.67 | 0.52 | 1.01 | 1.05 | Upgrade
|
| EPS (Diluted) | 0.55 | 0.54 | 0.67 | 0.52 | 1.00 | 1.05 | Upgrade
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| EPS Growth | -19.42% | -19.64% | 28.25% | -47.85% | -4.42% | 4.19% | Upgrade
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| Free Cash Flow | 253.88 | 1,229 | 481.34 | 17.28 | 580.77 | -386.57 | Upgrade
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| Free Cash Flow Per Share | 0.26 | 1.27 | 0.50 | 0.02 | 0.60 | -0.40 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.050 | 0.050 | 0.100 | 0.050 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | 0% | -50.00% | 100.00% | - | Upgrade
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| Gross Margin | 21.88% | 21.97% | 19.96% | 17.44% | 29.37% | 36.94% | Upgrade
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| Operating Margin | 5.85% | 7.10% | 7.16% | 4.71% | 13.23% | 21.57% | Upgrade
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| Profit Margin | 6.68% | 6.91% | 7.55% | 6.66% | 15.21% | 19.87% | Upgrade
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| Free Cash Flow Margin | 3.19% | 16.28% | 5.60% | 0.23% | 9.08% | -7.53% | Upgrade
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| EBITDA | 944.76 | 997.5 | 1,047 | 761.86 | 1,117 | 1,290 | Upgrade
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| EBITDA Margin | 11.89% | 13.22% | 12.19% | 10.05% | 17.46% | 25.13% | Upgrade
|
| D&A For EBITDA | 480.04 | 461.94 | 431.95 | 404.78 | 270.77 | 182.47 | Upgrade
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| EBIT | 464.71 | 535.56 | 615.15 | 357.08 | 845.87 | 1,108 | Upgrade
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| EBIT Margin | 5.85% | 7.10% | 7.16% | 4.71% | 13.23% | 21.57% | Upgrade
|
| Effective Tax Rate | 8.92% | 8.56% | 3.51% | - | 10.56% | 12.26% | Upgrade
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| Revenue as Reported | 7,948 | 7,548 | 8,590 | 7,581 | 6,394 | 5,134 | Upgrade
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| Advertising Expenses | - | 3.69 | 1.24 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.