Hangzhou Sunrise Technology Co.,Ltd. (SHE:300360)
China
· Delayed Price · Currency is CNY 15.60
+0.14 (0.91%)
Jun 3, 2025, 2:45 PM CST
SHE:300360 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,978 | 2,013 | 1,759 | 1,497 | 1,195 | 1,076 | Upgrade
|
| Other Revenue | 16.08 | 16.08 | 12.61 | 9.73 | 15.52 | 20.6 | Upgrade
|
| Revenue | 1,994 | 2,029 | 1,771 | 1,506 | 1,210 | 1,097 | Upgrade
|
| Revenue Growth (YoY) | 7.13% | 14.54% | 17.59% | 24.47% | 10.32% | 22.93% | Upgrade
|
| Cost of Revenue | 1,038 | 1,063 | 980.21 | 917.99 | 743.78 | 667.12 | Upgrade
|
| Gross Profit | 956.08 | 965.52 | 791.13 | 588.33 | 466.44 | 429.86 | Upgrade
|
| Selling, General & Admin | 134.54 | 137.77 | 158.47 | 152.13 | 105.82 | 118.11 | Upgrade
|
| Research & Development | 156.29 | 151.19 | 119.15 | 105.14 | 77.86 | 56.2 | Upgrade
|
| Other Operating Expenses | -52.52 | -30.74 | -35.5 | -18.87 | -22.34 | -5.56 | Upgrade
|
| Operating Expenses | 250.06 | 275.98 | 247.59 | 237.22 | 168.76 | 170.23 | Upgrade
|
| Operating Income | 706.02 | 689.54 | 543.54 | 351.11 | 297.68 | 259.63 | Upgrade
|
| Interest Expense | -0.19 | -0.13 | -0.08 | -0.15 | -0.22 | -0.05 | Upgrade
|
| Interest & Investment Income | 97.56 | 85.03 | 51.79 | 42.87 | 59.84 | 52.18 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.54 | 2.54 | 3.63 | 9.88 | -2 | -4.88 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.15 | -0.69 | -0.9 | -0.64 | -0.69 | -0.38 | Upgrade
|
| EBT Excluding Unusual Items | 806.07 | 776.29 | 597.98 | 403.07 | 354.61 | 306.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.14 | -44.74 | 60.56 | 122.97 | 18.88 | 27.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.48 | 0.15 | 0.22 | 0.01 | 0.01 | 0.03 | Upgrade
|
| Asset Writedown | 0.28 | -0.11 | -0.16 | -0.3 | -0.08 | -0.13 | Upgrade
|
| Other Unusual Items | 40.72 | 40.83 | 33.56 | 24.28 | 0.04 | 15.22 | Upgrade
|
| Pretax Income | 851.73 | 772.42 | 692.16 | 550.03 | 373.46 | 348.79 | Upgrade
|
| Income Tax Expense | 114.43 | 102.23 | 83.26 | 66.86 | 47.44 | 47.02 | Upgrade
|
| Earnings From Continuing Operations | 737.3 | 670.2 | 608.91 | 483.17 | 326.02 | 301.77 | Upgrade
|
| Minority Interest in Earnings | -9.84 | -5.54 | -1.61 | -11.08 | -8.17 | -8.44 | Upgrade
|
| Net Income | 727.46 | 664.66 | 607.29 | 472.09 | 317.85 | 293.33 | Upgrade
|
| Net Income to Common | 727.46 | 664.66 | 607.29 | 472.09 | 317.85 | 293.33 | Upgrade
|
| Net Income Growth | 21.42% | 9.45% | 28.64% | 48.53% | 8.36% | 20.74% | Upgrade
|
| Shares Outstanding (Basic) | 516 | 515 | 506 | 502 | 505 | 506 | Upgrade
|
| Shares Outstanding (Diluted) | 516 | 515 | 506 | 502 | 505 | 506 | Upgrade
|
| Shares Change (YoY) | 1.63% | 1.81% | 0.77% | -0.45% | -0.24% | -4.24% | Upgrade
|
| EPS (Basic) | 1.41 | 1.29 | 1.20 | 0.94 | 0.63 | 0.58 | Upgrade
|
| EPS (Diluted) | 1.41 | 1.29 | 1.20 | 0.94 | 0.63 | 0.58 | Upgrade
|
| EPS Growth | 19.47% | 7.50% | 27.66% | 49.21% | 8.62% | 26.09% | Upgrade
|
| Free Cash Flow | 592.84 | 570.03 | 507.16 | 421.1 | -67.15 | 70.82 | Upgrade
|
| Free Cash Flow Per Share | 1.15 | 1.11 | 1.00 | 0.84 | -0.13 | 0.14 | Upgrade
|
| Dividend Per Share | 0.600 | 0.600 | 0.500 | 0.200 | 0.150 | 0.150 | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | 150.00% | 33.33% | - | -2.47% | Upgrade
|
| Gross Margin | 47.94% | 47.59% | 44.66% | 39.06% | 38.54% | 39.19% | Upgrade
|
| Operating Margin | 35.40% | 33.99% | 30.69% | 23.31% | 24.60% | 23.67% | Upgrade
|
| Profit Margin | 36.48% | 32.76% | 34.28% | 31.34% | 26.26% | 26.74% | Upgrade
|
| Free Cash Flow Margin | 29.73% | 28.10% | 28.63% | 27.96% | -5.55% | 6.46% | Upgrade
|
| EBITDA | 758.31 | 742.71 | 600.18 | 388.49 | 318.74 | 281.16 | Upgrade
|
| EBITDA Margin | 38.03% | 36.61% | 33.88% | 25.79% | 26.34% | 25.63% | Upgrade
|
| D&A For EBITDA | 52.29 | 53.16 | 56.64 | 37.38 | 21.06 | 21.53 | Upgrade
|
| EBIT | 706.02 | 689.54 | 543.54 | 351.11 | 297.68 | 259.63 | Upgrade
|
| EBIT Margin | 35.40% | 33.99% | 30.69% | 23.31% | 24.60% | 23.67% | Upgrade
|
| Effective Tax Rate | 13.44% | 13.23% | 12.03% | 12.16% | 12.70% | 13.48% | Upgrade
|
| Revenue as Reported | 1,994 | 2,029 | 1,771 | 1,506 | 1,210 | 1,097 | Upgrade
|
| Advertising Expenses | - | 1.27 | 0.66 | 0.49 | 0.45 | 0.63 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.