Sunwoda Electronic Co.,Ltd (SHE:300207)
China · Delayed Price · Currency is CNY 27.43
-0.32 (-1.15%)
Apr 30, 2026, 3:04 PM CST
SHE:300207 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 | 66,582 | 62,755 | 55,749 | 47,464 | 51,639 | 37,095 |
Other Revenue | 491.73 | 491.73 | 271.76 | 398.69 | 522.84 | 263.82 |
| 67,073 | 63,246 | 56,021 | 47,862 | 52,162 | 37,359 | |
Revenue Growth (YoY) | 16.99% | 12.90% | 17.05% | -8.24% | 39.63% | 25.82% |
Cost of Revenue | 57,810 | 54,802 | 47,819 | 41,744 | 45,565 | 32,036 |
Gross Profit | 9,264 | 8,444 | 8,202 | 6,118 | 6,597 | 5,322 |
Selling, General & Admin | 4,513 | 4,320 | 3,654 | 3,129 | 2,747 | 1,774 |
Research & Development | 4,643 | 4,379 | 3,330 | 2,711 | 2,742 | 2,327 |
Other Operating Expenses | 150.29 | 97.3 | -76.26 | -113.1 | 133.83 | 96.35 |
Operating Expenses | 9,377 | 8,871 | 6,987 | 5,730 | 5,681 | 4,203 |
Operating Income | -113.59 | -426.95 | 1,215 | 388.13 | 915.86 | 1,119 |
Interest Expense | -831.48 | -767.79 | -680.71 | -732.88 | -664.56 | -531.49 |
Interest & Investment Income | 320.75 | 358.77 | 532.28 | 422.05 | 238.9 | 129.3 |
Currency Exchange Gain (Loss) | -222.96 | -222.96 | 10.99 | 74.82 | -156.27 | -25.86 |
Other Non Operating Income (Expenses) | -411.16 | -31.75 | -38.56 | -8.36 | -152.18 | -27.12 |
EBT Excluding Unusual Items | -1,258 | -1,091 | 1,039 | 143.77 | 181.76 | 663.87 |
Gain (Loss) on Sale of Investments | 526.82 | 451.55 | -326.3 | -63.43 | -45.48 | -23.68 |
Gain (Loss) on Sale of Assets | -40.65 | -36.65 | -154.06 | -60.24 | -21.37 | 158.89 |
Asset Writedown | 1.84 | -54.07 | -57.12 | -18.82 | -11.36 | -9.05 |
Other Unusual Items | 360.03 | 300.34 | 273.45 | 167 | 335.97 | 228.05 |
Pretax Income | -410.39 | -429.5 | 774.66 | 168.27 | 439.51 | 1,018 |
Income Tax Expense | 116.35 | 229.24 | 254.46 | -162.48 | -323.85 | 163.09 |
Earnings From Continuing Operations | -526.74 | -658.73 | 520.2 | 330.75 | 763.36 | 854.99 |
Minority Interest in Earnings | 1,312 | 1,716 | 948.04 | 745.45 | 304.65 | 60.66 |
Net Income | 784.93 | 1,057 | 1,468 | 1,076 | 1,068 | 915.65 |
Net Income to Common | 784.93 | 1,057 | 1,468 | 1,076 | 1,068 | 915.65 |
Net Income Growth | -48.89% | -27.99% | 36.43% | 0.77% | 16.64% | 14.18% |
Shares Outstanding (Basic) | 1,838 | 1,823 | 1,859 | 1,856 | 1,723 | 1,579 |
Shares Outstanding (Diluted) | 1,870 | 1,855 | 1,859 | 1,856 | 1,723 | 1,606 |
Shares Change (YoY) | 1.09% | -0.20% | 0.16% | 7.72% | 7.23% | 4.16% |
EPS (Basic) | 0.43 | 0.58 | 0.79 | 0.58 | 0.62 | 0.58 |
EPS (Diluted) | 0.42 | 0.57 | 0.79 | 0.58 | 0.62 | 0.57 |
EPS Growth | -49.45% | -27.85% | 36.21% | -6.45% | 8.77% | 9.62% |
Free Cash Flow | -6,614 | -4,779 | -2,903 | -2,278 | -8,535 | -2,226 |
Free Cash Flow Per Share | -3.54 | -2.58 | -1.56 | -1.23 | -4.96 | -1.39 |
Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.120 | 0.080 | 0.070 |
Dividend Growth | -0.04% | -0.04% | 25.00% | 49.99% | 14.27% | 0.02% |
Gross Margin | 13.81% | 13.35% | 14.64% | 12.78% | 12.65% | 14.25% |
Operating Margin | -0.17% | -0.68% | 2.17% | 0.81% | 1.76% | 3.00% |
Profit Margin | 1.17% | 1.67% | 2.62% | 2.25% | 2.05% | 2.45% |
Free Cash Flow Margin | -9.86% | -7.56% | -5.18% | -4.76% | -16.36% | -5.96% |
EBITDA | 2,169 | 1,757 | 3,001 | 1,955 | 2,129 | 1,926 |
EBITDA Margin | 3.23% | 2.78% | 5.36% | 4.08% | 4.08% | 5.16% |
D&A For EBITDA | 2,283 | 2,184 | 1,786 | 1,567 | 1,214 | 806.88 |
EBIT | -113.59 | -426.95 | 1,215 | 388.13 | 915.86 | 1,119 |
EBIT Margin | -0.17% | -0.68% | 2.17% | 0.81% | 1.76% | 3.00% |
Effective Tax Rate | - | - | 32.85% | - | - | 16.02% |
Revenue as Reported | 67,073 | 63,246 | 56,021 | 47,862 | 52,162 | 37,359 |
Advertising Expenses | - | 29.08 | 36 | 20.81 | 3.89 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.