Jolywood (Suzhou) Sunwatt Co.,Ltd. (SHE:300393)
China · Delayed Price · Currency is CNY 6.35
-0.08 (-1.24%)
At close: Sep 12, 2025
Jolywood (Suzhou) Sunwatt 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 | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 6,277 | 6,031 | 12,208 | 9,519 | 5,759 | 5,051 | Upgrade |
Other Revenue | 42.78 | 64.78 | 51.3 | 57.61 | 61.04 | 33.89 | Upgrade |
| 6,319 | 6,096 | 12,259 | 9,577 | 5,820 | 5,085 | Upgrade | |
Revenue Growth (YoY) | -34.03% | -50.28% | 28.01% | 64.56% | 14.45% | 46.21% | Upgrade |
Cost of Revenue | 6,164 | 6,072 | 10,582 | 8,136 | 5,174 | 4,188 | Upgrade |
Gross Profit | 155.87 | 24.06 | 1,678 | 1,441 | 645.47 | 897.2 | Upgrade |
Selling, General & Admin | 455.64 | 520.88 | 538.18 | 500.55 | 361.75 | 266.77 | Upgrade |
Research & Development | 212.6 | 247.36 | 313.38 | 291.83 | 180.59 | 174.24 | Upgrade |
Other Operating Expenses | -0.68 | 16.66 | 43.17 | 26.89 | 19.91 | 18.68 | Upgrade |
Operating Expenses | 801.19 | 914.29 | 990.2 | 921.28 | 624.64 | 549.01 | Upgrade |
Operating Income | -645.32 | -890.24 | 687.32 | 519.96 | 20.83 | 348.19 | Upgrade |
Interest Expense | -243.02 | -231.25 | -249.84 | -200.18 | -132.58 | -123.47 | Upgrade |
Interest & Investment Income | 217.63 | 242.44 | 273.71 | 276.44 | 202.11 | 141.97 | Upgrade |
Currency Exchange Gain (Loss) | -1.18 | 5.87 | 58.44 | 42.49 | -21.12 | -1.67 | Upgrade |
Other Non Operating Income (Expenses) | 37.26 | -11.84 | -16.83 | -12.37 | -11.22 | -22.11 | Upgrade |
EBT Excluding Unusual Items | -634.63 | -885.02 | 752.79 | 626.33 | 58.01 | 342.91 | Upgrade |
Gain (Loss) on Sale of Investments | 0.45 | 1.69 | -90.5 | -0.97 | -76.48 | -189.13 | Upgrade |
Gain (Loss) on Sale of Assets | -2.97 | -2.99 | 2.74 | -0.32 | -7.69 | 0.06 | Upgrade |
Asset Writedown | -231.75 | -224.19 | -44.44 | -4.7 | -433.37 | -2.95 | Upgrade |
Other Unusual Items | 44.02 | 83.14 | 149.99 | 15.12 | 41.65 | 60.53 | Upgrade |
Pretax Income | -824.89 | -1,027 | 770.58 | 635.47 | -417.89 | 211.43 | Upgrade |
Income Tax Expense | -86.54 | -88.72 | 176.14 | 167.51 | -5.43 | 64.64 | Upgrade |
Earnings From Continuing Operations | -738.35 | -938.65 | 594.43 | 467.96 | -412.46 | 146.79 | Upgrade |
Net Income to Company | -738.35 | -938.65 | 594.43 | 467.96 | -412.46 | 146.79 | Upgrade |
Minority Interest in Earnings | 19.07 | 82.25 | -67.89 | -66.57 | 99.1 | -50.13 | Upgrade |
Net Income | -719.28 | -856.4 | 526.55 | 401.39 | -313.36 | 96.66 | Upgrade |
Net Income to Common | -719.28 | -856.4 | 526.55 | 401.39 | -313.36 | 96.66 | Upgrade |
Net Income Growth | - | - | 31.18% | - | - | -60.26% | Upgrade |
Shares Outstanding (Basic) | 1,100 | 1,084 | 1,097 | 1,085 | 1,081 | 1,074 | Upgrade |
Shares Outstanding (Diluted) | 1,100 | 1,084 | 1,097 | 1,085 | 1,081 | 1,074 | Upgrade |
Shares Change (YoY) | -0.49% | -1.18% | 1.12% | 0.40% | 0.61% | 19.85% | Upgrade |
EPS (Basic) | -0.65 | -0.79 | 0.48 | 0.37 | -0.29 | 0.09 | Upgrade |
EPS (Diluted) | -0.65 | -0.79 | 0.48 | 0.37 | -0.29 | 0.09 | Upgrade |
EPS Growth | - | - | 29.73% | - | - | -66.84% | Upgrade |
Free Cash Flow | -917.07 | -1,045 | -556.46 | -1,959 | -82.15 | -478.49 | Upgrade |
Free Cash Flow Per Share | -0.83 | -0.96 | -0.51 | -1.81 | -0.08 | -0.45 | Upgrade |
Dividend Per Share | - | - | 0.138 | 0.040 | - | - | Upgrade |
Dividend Growth | - | - | 245.00% | - | - | - | Upgrade |
Gross Margin | 2.47% | 0.40% | 13.68% | 15.05% | 11.09% | 17.64% | Upgrade |
Operating Margin | -10.21% | -14.60% | 5.61% | 5.43% | 0.36% | 6.85% | Upgrade |
Profit Margin | -11.38% | -14.05% | 4.29% | 4.19% | -5.38% | 1.90% | Upgrade |
Free Cash Flow Margin | -14.51% | -17.14% | -4.54% | -20.45% | -1.41% | -9.41% | Upgrade |
EBITDA | 38.11 | -334.53 | 1,040 | 788.04 | 299.58 | 597.28 | Upgrade |
EBITDA Margin | 0.60% | -5.49% | 8.48% | 8.23% | 5.15% | 11.75% | Upgrade |
D&A For EBITDA | 683.43 | 555.7 | 352.47 | 268.08 | 278.76 | 249.09 | Upgrade |
EBIT | -645.32 | -890.24 | 687.32 | 519.96 | 20.83 | 348.19 | Upgrade |
EBIT Margin | -10.21% | -14.60% | 5.61% | 5.43% | 0.36% | 6.85% | Upgrade |
Effective Tax Rate | - | - | 22.86% | 26.36% | - | 30.57% | Upgrade |
Revenue as Reported | 6,319 | 6,096 | 12,259 | 9,577 | 5,820 | 5,085 | Upgrade |
Advertising Expenses | - | 24.11 | 27.09 | 10.56 | 4.62 | 4.53 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.