Shenzhen Sunline Tech Co., Ltd. (SHE:300348)
China · Delayed Price · Currency is CNY 14.04
-0.09 (-0.64%)
At close: Feb 13, 2026
Shenzhen Sunline Tech 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 1,790 | 1,736 | 1,918 | 1,887 | 1,571 | 1,551 |
Other Revenue | 0.33 | 0.33 | 0.2 | 0.14 | 0.78 | 0.25 |
| 1,790 | 1,736 | 1,918 | 1,887 | 1,572 | 1,551 | |
Revenue Growth (YoY) | 0.80% | -9.46% | 1.62% | 20.05% | 1.37% | 18.28% |
Cost of Revenue | 1,249 | 1,171 | 1,293 | 1,310 | 948.61 | 804.38 |
Gross Profit | 541.41 | 565.78 | 625.25 | 577.01 | 623.41 | 746.46 |
Selling, General & Admin | 354.27 | 346.11 | 416.71 | 341.99 | 334.16 | 280.63 |
Research & Development | 93.92 | 108.83 | 132.32 | 140.12 | 134.18 | 159.97 |
Other Operating Expenses | 11.18 | 11.88 | 8.61 | 6.63 | 0.41 | 6.61 |
Operating Expenses | 527.73 | 525.08 | 570.27 | 504.28 | 469.56 | 452.75 |
Operating Income | 13.68 | 40.7 | 54.99 | 72.73 | 153.85 | 293.71 |
Interest Expense | -5.96 | -9.24 | -12.02 | -16.36 | -12.47 | -11.58 |
Interest & Investment Income | 6.87 | 4.74 | 5.27 | 5.88 | 5.68 | 6.71 |
Currency Exchange Gain (Loss) | 3.87 | 3.87 | -1.4 | -1.08 | -11.27 | -4.68 |
Other Non Operating Income (Expenses) | -9.21 | -0.65 | -0.87 | -1.02 | -0.36 | -1.12 |
EBT Excluding Unusual Items | 9.25 | 39.42 | 45.96 | 60.15 | 135.43 | 283.04 |
Impairment of Goodwill | -16.55 | -16.55 | -18.95 | -39.18 | -8.83 | -7.15 |
Gain (Loss) on Sale of Investments | -0.48 | -0.85 | -3.01 | -2.37 | - | -4.73 |
Gain (Loss) on Sale of Assets | -0.33 | -0.32 | -0.03 | -0.13 | -0.01 | -0.04 |
Asset Writedown | 1.89 | - | - | - | - | -0.02 |
Other Unusual Items | 11.78 | 7.02 | 13.16 | 14.86 | 12.31 | 15.48 |
Pretax Income | 5.56 | 28.72 | 37.13 | 33.32 | 138.89 | 286.58 |
Income Tax Expense | 2.35 | 10.13 | 5.01 | 9.15 | 11.37 | 48.66 |
Earnings From Continuing Operations | 3.21 | 18.59 | 32.13 | 24.17 | 127.52 | 237.92 |
Minority Interest in Earnings | 0 | 0 | 0.02 | -1.69 | -1.37 | -1.09 |
Net Income | 3.21 | 18.59 | 32.15 | 22.48 | 126.15 | 236.83 |
Net Income to Common | 3.21 | 18.59 | 32.15 | 22.48 | 126.15 | 236.83 |
Net Income Growth | -90.69% | -42.18% | 42.98% | -82.18% | -46.73% | 71.71% |
Shares Outstanding (Basic) | 818 | 765 | 721 | 721 | 717 | 703 |
Shares Outstanding (Diluted) | 818 | 765 | 724 | 725 | 717 | 712 |
Shares Change (YoY) | 10.21% | 5.64% | -0.17% | 1.18% | 0.69% | 1.42% |
EPS (Basic) | 0.00 | 0.02 | 0.04 | 0.03 | 0.18 | 0.34 |
EPS (Diluted) | 0.00 | 0.02 | 0.04 | 0.03 | 0.18 | 0.33 |
EPS Growth | -91.55% | -45.27% | 43.23% | -82.39% | -47.10% | 69.31% |
Free Cash Flow | 0.59 | 63.13 | 51.3 | -142.93 | -22.78 | 84.64 |
Free Cash Flow Per Share | 0.00 | 0.08 | 0.07 | -0.20 | -0.03 | 0.12 |
Dividend Per Share | 0.007 | 0.007 | 0.010 | 0.006 | 0.035 | 0.070 |
Dividend Growth | -30.00% | -30.00% | 66.67% | -82.86% | -50.00% | 775.00% |
Gross Margin | 30.24% | 32.58% | 32.60% | 30.58% | 39.66% | 48.13% |
Operating Margin | 0.76% | 2.34% | 2.87% | 3.85% | 9.79% | 18.94% |
Profit Margin | 0.18% | 1.07% | 1.68% | 1.19% | 8.03% | 15.27% |
Free Cash Flow Margin | 0.03% | 3.64% | 2.67% | -7.57% | -1.45% | 5.46% |
EBITDA | 27.3 | 54.83 | 69.8 | 138.68 | 215.2 | 311.82 |
EBITDA Margin | 1.52% | 3.16% | 3.64% | 7.35% | 13.69% | 20.11% |
D&A For EBITDA | 13.62 | 14.13 | 14.81 | 65.94 | 61.34 | 18.11 |
EBIT | 13.68 | 40.7 | 54.99 | 72.73 | 153.85 | 293.71 |
EBIT Margin | 0.76% | 2.34% | 2.87% | 3.85% | 9.79% | 18.94% |
Effective Tax Rate | 42.24% | 35.28% | 13.48% | 27.47% | 8.19% | 16.98% |
Revenue as Reported | 1,790 | 1,736 | 1,918 | 1,887 | 1,572 | 1,551 |
Advertising Expenses | - | 3.62 | 4.24 | 4.06 | 3.8 | 3.94 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.