Jolywood (Suzhou) Sunwatt Co.,Ltd. (SHE:300393)
China
· Delayed Price · Currency is CNY 5.04
+0.03 (0.60%)
Last updated: Apr 25, 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 | 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 | 6,438 | 6,096 | 12,208 | 9,519 | 5,759 | 5,051 | Upgrade
|
| Other Revenue | - | - | 51.3 | 57.61 | 61.04 | 33.89 | Upgrade
|
| Revenue | 6,438 | 6,096 | 12,259 | 9,577 | 5,820 | 5,085 | Upgrade
|
| Revenue Growth (YoY) | -40.61% | -50.28% | 28.01% | 64.56% | 14.45% | 46.21% | Upgrade
|
| Cost of Revenue | 6,175 | 5,902 | 10,563 | 8,136 | 5,174 | 4,188 | Upgrade
|
| Gross Profit | 262.67 | 194.3 | 1,696 | 1,441 | 645.47 | 897.2 | Upgrade
|
| Selling, General & Admin | 500.98 | 520.88 | 557.04 | 500.55 | 361.75 | 266.77 | Upgrade
|
| Research & Development | 242.73 | 247.36 | 313.38 | 291.83 | 180.59 | 174.24 | Upgrade
|
| Other Operating Expenses | -57.22 | -60.71 | 43.17 | 26.89 | 19.91 | 18.68 | Upgrade
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| Operating Expenses | 686.49 | 707.53 | 1,009 | 921.28 | 624.64 | 549.01 | Upgrade
|
| Operating Income | -423.82 | -513.23 | 687.32 | 519.96 | 20.83 | 348.19 | Upgrade
|
| Interest Expense | - | - | -249.84 | -200.18 | -132.58 | -123.47 | Upgrade
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| Interest & Investment Income | 32.25 | 64.85 | 273.71 | 276.44 | 202.11 | 141.97 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 58.44 | 42.49 | -21.12 | -1.67 | Upgrade
|
| Other Non Operating Income (Expenses) | -190.37 | -187.6 | -16.83 | -12.37 | -11.22 | -22.11 | Upgrade
|
| EBT Excluding Unusual Items | -572.96 | -635.98 | 752.79 | 626.33 | 58.01 | 342.91 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.78 | 1.69 | -90.5 | -0.97 | -76.48 | -189.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.99 | -2.99 | 2.74 | -0.32 | -7.69 | 0.06 | Upgrade
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| Asset Writedown | -395.67 | -390.09 | -44.44 | -4.7 | -433.37 | -2.95 | Upgrade
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| Other Unusual Items | - | - | 149.99 | 15.12 | 41.65 | 60.53 | Upgrade
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| Pretax Income | -970.85 | -1,027 | 770.58 | 635.47 | -417.89 | 211.43 | Upgrade
|
| Income Tax Expense | -81.18 | -88.72 | 176.14 | 167.51 | -5.43 | 64.64 | Upgrade
|
| Earnings From Continuing Operations | -889.67 | -938.65 | 594.43 | 467.96 | -412.46 | 146.79 | Upgrade
|
| Net Income to Company | -889.67 | -938.65 | 594.43 | 467.96 | -412.46 | 146.79 | Upgrade
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| Minority Interest in Earnings | 72.32 | 82.25 | -67.89 | -66.57 | 99.1 | -50.13 | Upgrade
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| Net Income | -817.34 | -856.4 | 526.55 | 401.39 | -313.36 | 96.66 | Upgrade
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| Net Income to Common | -817.34 | -856.4 | 526.55 | 401.39 | -313.36 | 96.66 | Upgrade
|
| Net Income Growth | - | - | 31.18% | - | - | -60.26% | Upgrade
|
| Shares Outstanding (Basic) | 1,093 | 1,084 | 1,097 | 1,085 | 1,081 | 1,074 | Upgrade
|
| Shares Outstanding (Diluted) | 1,093 | 1,084 | 1,097 | 1,085 | 1,081 | 1,074 | Upgrade
|
| Shares Change (YoY) | 1.02% | -1.18% | 1.12% | 0.40% | 0.61% | 19.85% | Upgrade
|
| EPS (Basic) | -0.75 | -0.79 | 0.48 | 0.37 | -0.29 | 0.09 | Upgrade
|
| EPS (Diluted) | -0.75 | -0.79 | 0.48 | 0.37 | -0.29 | 0.09 | Upgrade
|
| EPS Growth | - | - | 29.73% | - | - | -66.84% | Upgrade
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| Free Cash Flow | -1,623 | -1,045 | -556.46 | -1,959 | -82.15 | -478.49 | Upgrade
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| Free Cash Flow Per Share | -1.49 | -0.96 | -0.51 | -1.81 | -0.08 | -0.45 | Upgrade
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| Dividend Per Share | - | - | 0.138 | 0.040 | - | - | Upgrade
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| Dividend Growth | - | - | 245.00% | - | - | - | Upgrade
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| Gross Margin | 4.08% | 3.19% | 13.84% | 15.05% | 11.09% | 17.64% | Upgrade
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| Operating Margin | -6.58% | -8.42% | 5.61% | 5.43% | 0.36% | 6.85% | Upgrade
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| Profit Margin | -12.70% | -14.05% | 4.29% | 4.19% | -5.38% | 1.90% | Upgrade
|
| Free Cash Flow Margin | -25.21% | -17.14% | -4.54% | -20.45% | -1.41% | -9.41% | Upgrade
|
| EBITDA | 190.25 | 47.71 | 1,036 | 788.04 | 299.58 | 597.28 | Upgrade
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| EBITDA Margin | 2.96% | 0.78% | 8.45% | 8.23% | 5.15% | 11.75% | Upgrade
|
| D&A For EBITDA | 614.07 | 560.94 | 348.39 | 268.08 | 278.76 | 249.09 | Upgrade
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| EBIT | -423.82 | -513.23 | 687.32 | 519.96 | 20.83 | 348.19 | Upgrade
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| EBIT Margin | -6.58% | -8.42% | 5.61% | 5.43% | 0.36% | 6.85% | Upgrade
|
| Effective Tax Rate | - | - | 22.86% | 26.36% | - | 30.57% | Upgrade
|
| Revenue as Reported | - | - | 12,259 | 9,577 | 5,820 | 5,085 | Upgrade
|
| Advertising Expenses | - | - | 27.09 | 10.56 | 4.62 | 4.53 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.