Suntront Technology Co., Ltd. (SHE:300259)

Suntront Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	971.67	846.78	1,024	1,061	1,126	1,110
Other Revenue	43.34	43.34	62	60.62	67.46	84.69
Revenue	1,015	890.12	1,086	1,122	1,193	1,195
Revenue Growth (YoY)	7.47%	-18.07%	-3.15%	-5.99%	-0.11%	1.16%
Cost of Revenue	575.02	495.41	604.24	627.93	648.52	655.85
Gross Profit	439.99	394.71	482.14	493.75	544.67	538.65
Selling, General & Admin	174.16	162.12	182.61	164.49	205.75	181.88
Research & Development	69.18	83.37	91.78	86.13	90.54	84.68
Other Operating Expenses	-5.98	-23.19	-27.35	-20.29	-26.93	-24.48
Operating Expenses	264.97	237.44	257.32	241.95	276.54	249.87
Operating Income	175.02	157.26	224.82	251.8	268.13	288.78
Interest & Investment Income	65.35	38	52.56	64.98	109.14	50.43
Currency Exchange Gain (Loss)	1.52	1.52	1.08	5.36	-1.3	-3.64
Other Non Operating Income (Expenses)	-11.97	-1.59	-2.09	-0.17	-1.93	-1.72
EBT Excluding Unusual Items	229.92	195.19	276.36	321.97	374.04	333.85
Gain (Loss) on Sale of Investments	34.04	14.48	-48.4	-67.29	61.44	28.06
Gain (Loss) on Sale of Assets	-0.1	0.01	0.01	-0.1	0	71.07
Asset Writedown	-6.87	-0.37	-0.01	-0.67	-	-13.27
Legal Settlements	-	-	-	-	-	-2.38
Other Unusual Items	14.66	14.66	11.59	19.1	25.05	34.57
Pretax Income	271.64	223.97	239.54	273	460.54	451.9
Income Tax Expense	36.12	32.43	25.71	27.42	46.59	61.89
Earnings From Continuing Operations	235.52	191.53	213.83	245.58	413.94	390.01
Minority Interest in Earnings	0.08	0.08	0.23	0.24	-0.54	-10.78
Net Income	235.6	191.61	214.06	245.82	413.4	379.23
Net Income to Common	235.6	191.61	214.06	245.82	413.4	379.23
Net Income Growth	21.97%	-10.48%	-12.92%	-40.54%	9.01%	38.75%
Shares Outstanding (Basic)	1,137	1,141	1,157	1,170	1,170	1,185
Shares Outstanding (Diluted)	1,137	1,141	1,157	1,170	1,170	1,185
Shares Change (YoY)	-0.76%	-1.37%	-1.11%	0.02%	-1.29%	-0.27%
EPS (Basic)	0.21	0.17	0.18	0.21	0.35	0.32
EPS (Diluted)	0.21	0.17	0.18	0.21	0.35	0.32
EPS Growth	22.90%	-9.24%	-11.95%	-40.55%	10.44%	39.13%
Free Cash Flow	62.32	32.87	96.53	157.64	186.77	250.93
Free Cash Flow Per Share	0.06	0.03	0.08	0.14	0.16	0.21
Dividend Per Share	0.100	0.070	0.120	0.100	0.150	0.090
Dividend Growth	11.11%	-41.67%	20.00%	-33.33%	66.67%	80.00%
Gross Margin	43.35%	44.34%	44.38%	44.02%	45.65%	45.09%
Operating Margin	17.24%	17.67%	20.69%	22.45%	22.47%	24.18%
Profit Margin	23.21%	21.53%	19.70%	21.92%	34.65%	31.75%
Free Cash Flow Margin	6.14%	3.69%	8.88%	14.05%	15.65%	21.01%
EBITDA	208.77	192.71	262.52	285.07	301.97	325.55
EBITDA Margin	20.57%	21.65%	24.16%	25.41%	25.31%	27.25%
D&A For EBITDA	33.75	35.45	37.7	33.28	33.84	36.77
EBIT	175.02	157.26	224.82	251.8	268.13	288.78
EBIT Margin	17.24%	17.67%	20.69%	22.45%	22.47%	24.18%
Effective Tax Rate	13.30%	14.48%	10.73%	10.04%	10.12%	13.70%
Revenue as Reported	1,015	890.12	1,086	1,122	1,193	1,195
Advertising Expenses	-	2.19	1.65	2.02	0.8	2.05

Source: S&P Global Market Intelligence. Standard template. Financial Sources.