Shenzhen Sunline Tech Co., Ltd. (SHE:300348)
China · Delayed Price · Currency is CNY 10.06
-0.13 (-1.28%)
Aug 28, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 2,130 | 1,957 | 1,736 | 1,918 | 1,887 | 1,571 |
Other Revenue | 0.65 | 0.7 | 0.33 | 0.2 | 0.14 | 0.78 |
| 2,130 | 1,958 | 1,736 | 1,918 | 1,887 | 1,572 | |
Revenue Growth | 25.55% | 12.76% | -9.46% | 1.62% | 20.05% | 1.37% |
Cost of Revenue | 1,668 | 1,510 | 1,171 | 1,293 | 1,310 | 948.61 |
Gross Profit | 461.9 | 448.2 | 565.78 | 625.25 | 577.01 | 623.41 |
Selling, General & Admin | 355.55 | 351.01 | 346.11 | 416.71 | 341.99 | 334.16 |
Research & Development | 123.14 | 98.57 | 108.83 | 132.32 | 140.12 | 134.18 |
Other Operating Expenses | 5.78 | 3.83 | 10.59 | 8.61 | 6.63 | 0.41 |
Operating Expenses | 431.06 | 416.65 | 523.78 | 570.27 | 504.28 | 469.56 |
Operating Income | 30.84 | 31.55 | 41.99 | 54.99 | 72.73 | 153.85 |
Interest Expense | -1.7 | -5.2 | -9.24 | -12.02 | -16.36 | -12.47 |
Interest & Investment Income | 2.24 | 6.2 | 4.74 | 5.27 | 5.88 | 5.68 |
Currency Exchange Gain (Loss) | 0.85 | -0.44 | 3.87 | -1.4 | -1.08 | -11.27 |
Other Non Operating Income (Expenses) | -29.19 | -3.45 | -0.65 | -0.87 | -1.02 | -0.36 |
EBT Excluding Unusual Items | 3.04 | 28.66 | 40.71 | 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 | -0.01 | -0.04 | -0.32 | -0.03 | -0.13 | -0.01 |
Asset Writedown | -2.16 | - | - | - | - | - |
Other Unusual Items | 2.32 | 6.14 | 5.72 | 13.16 | 14.86 | 12.31 |
Pretax Income | 3.19 | 34.76 | 28.72 | 37.13 | 33.32 | 138.89 |
Income Tax Expense | 8.14 | 14.16 | 10.13 | 5.01 | 9.15 | 11.37 |
Earnings From Continuing Operations | -4.95 | 20.6 | 18.59 | 32.13 | 24.17 | 127.52 |
Minority Interest in Earnings | 0 | 0 | 0 | 0.02 | -1.69 | -1.37 |
Net Income | -4.95 | 20.6 | 18.59 | 32.15 | 22.48 | 126.15 |
Net Income to Common | -4.95 | 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) | 813 | 811 | 765 | 721 | 721 | 717 |
Shares Outstanding (Diluted) | 813 | 811 | 765 | 724 | 725 | 717 |
Shares Change | 1.30% | 6.02% | 5.64% | -0.17% | 1.18% | 0.69% |
EPS (Basic) | -0.01 | 0.03 | 0.02 | 0.04 | 0.03 | 0.18 |
EPS (Diluted) | -0.01 | 0.03 | 0.02 | 0.04 | 0.03 | 0.18 |
EPS Growth | - | 4.53% | -45.27% | 43.23% | -82.39% | -47.10% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 60.77 | 50.09 | 63.13 | 51.3 | -142.93 | -22.78 |
Free Cash Flow Per Share | 0.07 | 0.06 | 0.08 | 0.07 | -0.20 | -0.03 |
Dividend Per Share | 0.007 | 0.007 | 0.007 | 0.010 | 0.006 | 0.035 |
Dividend Growth | 0% | 0% | -30.00% | 66.67% | -82.86% | -50.00% |
Gross Margin | 21.68% | 22.89% | 32.58% | 32.60% | 30.58% | 39.66% |
Operating Margin | 1.45% | 1.61% | 2.42% | 2.87% | 3.85% | 9.79% |
Profit Margin | -0.23% | 1.05% | 1.07% | 1.68% | 1.19% | 8.03% |
Free Cash Flow Margin | 2.85% | 2.56% | 3.64% | 2.67% | -7.57% | -1.45% |
EBITDA | 67.4 | 45.75 | 112.25 | 69.8 | 138.68 | 215.2 |
EBITDA Margin | 3.16% | 2.34% | 6.46% | 3.64% | 7.35% | 13.69% |
D&A For EBITDA | 36.56 | 14.2 | 70.26 | 14.81 | 65.94 | 61.34 |
EBIT | 30.84 | 31.55 | 41.99 | 54.99 | 72.73 | 153.85 |
EBIT Margin | 1.45% | 1.61% | 2.42% | 2.87% | 3.85% | 9.79% |
Effective Tax Rate | 255.20% | 40.75% | 35.28% | 13.48% | 27.47% | 8.19% |
Revenue as Reported | 1,293 | 1,958 | 1,736 | 1,918 | 1,887 | 1,572 |
Advertising Expenses | - | 5.31 | 3.62 | 4.24 | 4.06 | 3.8 |