Jolywood (Suzhou) Sunwatt Co.,Ltd. (SHE:300393)
China · Delayed Price · Currency is CNY 9.83
-0.34 (-3.34%)
At close: May 27, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 3,271 | 4,406 | 6,031 | 12,208 | 9,519 | 5,759 |
Other Revenue | 43.83 | 43.83 | 64.78 | 51.3 | 57.61 | 61.04 |
| 3,315 | 4,449 | 6,096 | 12,259 | 9,577 | 5,820 | |
Revenue Growth (YoY) | -48.51% | -27.01% | -50.28% | 28.01% | 64.56% | 14.45% |
Cost of Revenue | 4,164 | 5,178 | 6,072 | 10,582 | 8,136 | 5,174 |
Gross Profit | -849.49 | -728.92 | 24.06 | 1,678 | 1,441 | 645.47 |
Selling, General & Admin | 410.36 | 422.74 | 520.88 | 538.18 | 500.55 | 361.75 |
Research & Development | 175.71 | 191.25 | 247.36 | 313.38 | 291.83 | 180.59 |
Other Operating Expenses | 37.28 | 18.55 | 16.66 | 43.17 | 26.89 | 19.91 |
Operating Expenses | 754.54 | 771.79 | 914.29 | 990.2 | 921.28 | 624.64 |
Operating Income | -1,604 | -1,501 | -890.24 | 687.32 | 519.96 | 20.83 |
Interest Expense | -264.92 | -266.91 | -231.25 | -249.84 | -200.18 | -132.58 |
Interest & Investment Income | 199.98 | 206.66 | 242.44 | 273.71 | 276.44 | 202.11 |
Currency Exchange Gain (Loss) | 39.1 | 39.1 | 5.87 | 58.44 | 42.49 | -21.12 |
Other Non Operating Income (Expenses) | -55.65 | -24 | -11.84 | -16.83 | -12.37 | -11.22 |
EBT Excluding Unusual Items | -1,686 | -1,546 | -885.02 | 752.79 | 626.33 | 58.01 |
Gain (Loss) on Sale of Investments | 5.31 | 1.48 | 1.69 | -90.5 | -0.97 | -76.48 |
Gain (Loss) on Sale of Assets | 0.39 | 0.31 | -2.99 | 2.74 | -0.32 | -7.69 |
Asset Writedown | -147.93 | -112.77 | -224.19 | -44.44 | -4.7 | -433.37 |
Other Unusual Items | 87.68 | 73.35 | 83.14 | 149.99 | 15.12 | 41.65 |
Pretax Income | -1,740 | -1,583 | -1,027 | 770.58 | 635.47 | -417.89 |
Income Tax Expense | -8.24 | 4.68 | -88.72 | 176.14 | 167.51 | -5.43 |
Earnings From Continuing Operations | -1,732 | -1,588 | -938.65 | 594.43 | 467.96 | -412.46 |
Net Income to Company | -1,732 | -1,588 | -938.65 | 594.43 | 467.96 | -412.46 |
Minority Interest in Earnings | 242.28 | 216.29 | 82.25 | -67.89 | -66.57 | 99.1 |
Net Income | -1,490 | -1,372 | -856.4 | 526.55 | 401.39 | -313.36 |
Net Income to Common | -1,490 | -1,372 | -856.4 | 526.55 | 401.39 | -313.36 |
Net Income Growth | - | - | - | 31.18% | - | - |
Shares Outstanding (Basic) | 1,084 | 1,089 | 1,084 | 1,097 | 1,085 | 1,081 |
Shares Outstanding (Diluted) | 1,084 | 1,089 | 1,084 | 1,097 | 1,085 | 1,081 |
Shares Change (YoY) | -0.80% | 0.44% | -1.18% | 1.12% | 0.40% | 0.61% |
EPS (Basic) | -1.37 | -1.26 | -0.79 | 0.48 | 0.37 | -0.29 |
EPS (Diluted) | -1.37 | -1.26 | -0.79 | 0.48 | 0.37 | -0.29 |
EPS Growth | - | - | - | 29.73% | - | - |
Free Cash Flow | 127.68 | -704.45 | -1,045 | -556.46 | -1,959 | -82.15 |
Free Cash Flow Per Share | 0.12 | -0.65 | -0.96 | -0.51 | -1.81 | -0.08 |
Dividend Per Share | - | - | - | 0.138 | 0.040 | - |
Dividend Growth | - | - | - | 245.00% | - | - |
Gross Margin | -25.63% | -16.38% | 0.40% | 13.68% | 15.05% | 11.09% |
Operating Margin | -48.39% | -33.73% | -14.60% | 5.61% | 5.43% | 0.36% |
Profit Margin | -44.94% | -30.83% | -14.05% | 4.29% | 4.19% | -5.38% |
Free Cash Flow Margin | 3.85% | -15.83% | -17.14% | -4.54% | -20.45% | -1.41% |
EBITDA | -966.18 | -878.24 | -329.3 | 1,040 | 788.04 | 299.58 |
EBITDA Margin | -29.15% | -19.74% | -5.40% | 8.48% | 8.23% | 5.15% |
D&A For EBITDA | 637.85 | 622.47 | 560.94 | 352.47 | 268.08 | 278.76 |
EBIT | -1,604 | -1,501 | -890.24 | 687.32 | 519.96 | 20.83 |
EBIT Margin | -48.39% | -33.73% | -14.60% | 5.61% | 5.43% | 0.36% |
Effective Tax Rate | - | - | - | 22.86% | 26.36% | - |
Revenue as Reported | 3,315 | 4,449 | 6,096 | 12,259 | 9,577 | 5,820 |
Advertising Expenses | - | 16.41 | 24.11 | 27.09 | 10.56 | 4.62 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.