Shenzhen Sunline Tech Co., Ltd. (SHE:300348)
13.82
+0.20 (1.47%)
Apr 16, 2026, 3:04 PM CST
Shenzhen Sunline Tech Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,958 | 1,736 | 1,918 | 1,887 | 1,571 |
Other Revenue | - | 0.33 | 0.2 | 0.14 | 0.78 |
| 1,958 | 1,736 | 1,918 | 1,887 | 1,572 | |
Revenue Growth (YoY) | 12.76% | -9.46% | 1.62% | 20.05% | 1.37% |
Cost of Revenue | 1,466 | 1,171 | 1,293 | 1,310 | 948.61 |
Gross Profit | 492.25 | 565.78 | 625.25 | 577.01 | 623.41 |
Selling, General & Admin | 351.01 | 346.11 | 416.71 | 341.99 | 334.16 |
Research & Development | 98.57 | 108.83 | 132.32 | 140.12 | 134.18 |
Other Operating Expenses | -2.41 | 11.88 | 8.61 | 6.63 | 0.41 |
Operating Expenses | 447.17 | 525.08 | 570.27 | 504.28 | 469.56 |
Operating Income | 45.07 | 40.7 | 54.99 | 72.73 | 153.85 |
Interest Expense | - | -9.24 | -12.02 | -16.36 | -12.47 |
Interest & Investment Income | - | 4.74 | 5.27 | 5.88 | 5.68 |
Earnings From Equity Investments | 0.45 | - | - | - | - |
Currency Exchange Gain (Loss) | - | 3.87 | -1.4 | -1.08 | -11.27 |
Other Non Operating Income (Expenses) | 33.21 | -0.65 | -0.87 | -1.02 | -0.36 |
EBT Excluding Unusual Items | 78.73 | 39.42 | 45.96 | 60.15 | 135.43 |
Impairment of Goodwill | - | -16.55 | -18.95 | -39.18 | -8.83 |
Gain (Loss) on Sale of Investments | - | -0.85 | -3.01 | -2.37 | - |
Gain (Loss) on Sale of Assets | -0.04 | -0.32 | -0.03 | -0.13 | -0.01 |
Asset Writedown | -43.93 | - | - | - | - |
Other Unusual Items | - | 7.02 | 13.16 | 14.86 | 12.31 |
Pretax Income | 34.76 | 28.72 | 37.13 | 33.32 | 138.89 |
Income Tax Expense | 14.16 | 10.13 | 5.01 | 9.15 | 11.37 |
Earnings From Continuing Operations | 20.6 | 18.59 | 32.13 | 24.17 | 127.52 |
Minority Interest in Earnings | 0 | 0 | 0.02 | -1.69 | -1.37 |
Net Income | 20.6 | 18.59 | 32.15 | 22.48 | 126.15 |
Net Income to Common | 20.6 | 18.59 | 32.15 | 22.48 | 126.15 |
Net Income Growth | 10.82% | -42.18% | 42.98% | -82.18% | -46.73% |
Shares Outstanding (Basic) | 811 | 765 | 721 | 721 | 717 |
Shares Outstanding (Diluted) | 811 | 765 | 724 | 725 | 717 |
Shares Change (YoY) | 6.02% | 5.64% | -0.17% | 1.18% | 0.69% |
EPS (Basic) | 0.03 | 0.02 | 0.04 | 0.03 | 0.18 |
EPS (Diluted) | 0.03 | 0.02 | 0.04 | 0.03 | 0.18 |
EPS Growth | 4.53% | -45.27% | 43.23% | -82.39% | -47.10% |
Free Cash Flow | 50.09 | 63.13 | 51.3 | -142.93 | -22.78 |
Free Cash Flow Per Share | 0.06 | 0.08 | 0.07 | -0.20 | -0.03 |
Dividend Per Share | - | 0.007 | 0.010 | 0.006 | 0.035 |
Dividend Growth | - | -30.00% | 66.67% | -82.86% | -50.00% |
Gross Margin | 25.14% | 32.58% | 32.60% | 30.58% | 39.66% |
Operating Margin | 2.30% | 2.34% | 2.87% | 3.85% | 9.79% |
Profit Margin | 1.05% | 1.07% | 1.68% | 1.19% | 8.03% |
Free Cash Flow Margin | 2.56% | 3.64% | 2.67% | -7.57% | -1.45% |
EBITDA | 103.8 | 54.83 | 69.8 | 138.68 | 215.2 |
EBITDA Margin | 5.30% | 3.16% | 3.64% | 7.35% | 13.69% |
D&A For EBITDA | 58.72 | 14.13 | 14.81 | 65.94 | 61.34 |
EBIT | 45.07 | 40.7 | 54.99 | 72.73 | 153.85 |
EBIT Margin | 2.30% | 2.34% | 2.87% | 3.85% | 9.79% |
Effective Tax Rate | 40.75% | 35.28% | 13.48% | 27.47% | 8.19% |
Revenue as Reported | - | 1,736 | 1,918 | 1,887 | 1,572 |
Advertising Expenses | - | 3.62 | 4.24 | 4.06 | 3.8 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.