Jolywood (Suzhou) Sunwatt Co.,Ltd. (SHE:300393)
China · Delayed Price · Currency is CNY 9.20
-0.38 (-3.97%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 5,385 | 6,031 | 12,208 | 9,519 | 5,759 | 5,051 |
Other Revenue | 64.78 | 64.78 | 51.3 | 57.61 | 61.04 | 33.89 |
| 5,450 | 6,096 | 12,259 | 9,577 | 5,820 | 5,085 | |
Revenue Growth (YoY) | -22.83% | -50.28% | 28.01% | 64.56% | 14.45% | 46.21% |
Cost of Revenue | 5,829 | 6,072 | 10,582 | 8,136 | 5,174 | 4,188 |
Gross Profit | -378.93 | 24.06 | 1,678 | 1,441 | 645.47 | 897.2 |
Selling, General & Admin | 360.75 | 520.88 | 538.18 | 500.55 | 361.75 | 266.77 |
Research & Development | 183.33 | 247.36 | 313.38 | 291.83 | 180.59 | 174.24 |
Other Operating Expenses | 82.31 | 16.66 | 43.17 | 26.89 | 19.91 | 18.68 |
Operating Expenses | 752.68 | 914.29 | 990.2 | 921.28 | 624.64 | 549.01 |
Operating Income | -1,132 | -890.24 | 687.32 | 519.96 | 20.83 | 348.19 |
Interest Expense | -256.55 | -231.25 | -249.84 | -200.18 | -132.58 | -123.47 |
Interest & Investment Income | 220.03 | 242.44 | 273.71 | 276.44 | 202.11 | 141.97 |
Currency Exchange Gain (Loss) | 5.87 | 5.87 | 58.44 | 42.49 | -21.12 | -1.67 |
Other Non Operating Income (Expenses) | 13.34 | -11.84 | -16.83 | -12.37 | -11.22 | -22.11 |
EBT Excluding Unusual Items | -1,149 | -885.02 | 752.79 | 626.33 | 58.01 | 342.91 |
Gain (Loss) on Sale of Investments | 0.21 | 1.69 | -90.5 | -0.97 | -76.48 | -189.13 |
Gain (Loss) on Sale of Assets | -2.88 | -2.99 | 2.74 | -0.32 | -7.69 | 0.06 |
Asset Writedown | -117.1 | -224.19 | -44.44 | -4.7 | -433.37 | -2.95 |
Other Unusual Items | 119.58 | 83.14 | 149.99 | 15.12 | 41.65 | 60.53 |
Pretax Income | -1,149 | -1,027 | 770.58 | 635.47 | -417.89 | 211.43 |
Income Tax Expense | -151.22 | -88.72 | 176.14 | 167.51 | -5.43 | 64.64 |
Earnings From Continuing Operations | -997.9 | -938.65 | 594.43 | 467.96 | -412.46 | 146.79 |
Net Income to Company | -997.9 | -938.65 | 594.43 | 467.96 | -412.46 | 146.79 |
Minority Interest in Earnings | 47.17 | 82.25 | -67.89 | -66.57 | 99.1 | -50.13 |
Net Income | -950.72 | -856.4 | 526.55 | 401.39 | -313.36 | 96.66 |
Net Income to Common | -950.72 | -856.4 | 526.55 | 401.39 | -313.36 | 96.66 |
Net Income Growth | - | - | 31.18% | - | - | -60.26% |
Shares Outstanding (Basic) | 1,084 | 1,084 | 1,097 | 1,085 | 1,081 | 1,074 |
Shares Outstanding (Diluted) | 1,084 | 1,084 | 1,097 | 1,085 | 1,081 | 1,074 |
Shares Change (YoY) | -1.20% | -1.18% | 1.12% | 0.40% | 0.61% | 19.85% |
EPS (Basic) | -0.88 | -0.79 | 0.48 | 0.37 | -0.29 | 0.09 |
EPS (Diluted) | -0.88 | -0.79 | 0.48 | 0.37 | -0.29 | 0.09 |
EPS Growth | - | - | 29.73% | - | - | -66.84% |
Free Cash Flow | -1,221 | -1,045 | -556.46 | -1,959 | -82.15 | -478.49 |
Free Cash Flow Per Share | -1.13 | -0.96 | -0.51 | -1.81 | -0.08 | -0.45 |
Dividend Per Share | - | - | 0.138 | 0.040 | - | - |
Dividend Growth | - | - | 245.00% | - | - | - |
Gross Margin | -6.95% | 0.40% | 13.68% | 15.05% | 11.09% | 17.64% |
Operating Margin | -20.76% | -14.60% | 5.61% | 5.43% | 0.36% | 6.85% |
Profit Margin | -17.44% | -14.05% | 4.29% | 4.19% | -5.38% | 1.90% |
Free Cash Flow Margin | -22.40% | -17.14% | -4.54% | -20.45% | -1.41% | -9.41% |
EBITDA | -423.48 | -334.53 | 1,040 | 788.04 | 299.58 | 597.28 |
EBITDA Margin | -7.77% | -5.49% | 8.48% | 8.23% | 5.15% | 11.75% |
D&A For EBITDA | 708.13 | 555.7 | 352.47 | 268.08 | 278.76 | 249.09 |
EBIT | -1,132 | -890.24 | 687.32 | 519.96 | 20.83 | 348.19 |
EBIT Margin | -20.76% | -14.60% | 5.61% | 5.43% | 0.36% | 6.85% |
Effective Tax Rate | - | - | 22.86% | 26.36% | - | 30.57% |
Revenue as Reported | 5,450 | 6,096 | 12,259 | 9,577 | 5,820 | 5,085 |
Advertising Expenses | - | 24.11 | 27.09 | 10.56 | 4.62 | 4.53 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.