Shenzhen Sunline Tech Co., Ltd. (SHE:300348)

Shenzhen Sunline Tech 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	Jan 1, 2022	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
Revenue	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.