Hunan Sundy Science and Technology Co., Ltd (SHE:300515)

SHE:300515 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	592.62	575.87	464.18	392.94	384.34	319.26
Other Revenue	0.72	0.72	0.36	0.69	0.17	0.19
Revenue	593.34	576.58	464.54	393.64	384.5	319.45
Revenue Growth (YoY)	24.29%	24.12%	18.01%	2.38%	20.36%	13.09%
Cost of Revenue	280.22	266.52	192.34	164.11	165.33	150.73
Gross Profit	313.12	310.06	272.21	229.53	219.17	168.71
Selling, General & Admin	105.43	105.34	102.5	98.52	94.61	86.8
Research & Development	65.1	65.07	52.6	44.65	41.75	32.08
Other Operating Expenses	-16.58	-8.1	-10.14	-10.33	-9.34	-6.47
Operating Expenses	157	164.21	151.76	134.55	128.46	112.32
Operating Income	156.13	145.85	120.45	94.97	90.71	56.4
Interest Expense	-	-	-0	-0	-0.03	-0.12
Interest & Investment Income	8.92	8.62	12.92	11.33	9.89	8.39
Currency Exchange Gain (Loss)	0.19	0.19	0.13	0.55	-0.1	-0.36
Other Non Operating Income (Expenses)	-0.31	-0.31	-85.15	-0.18	-0.2	-0.02
EBT Excluding Unusual Items	164.92	154.35	48.35	106.67	100.27	64.29
Gain (Loss) on Sale of Investments	0.2	0.43	-	-	-	-
Gain (Loss) on Sale of Assets	0.07	0.07	-0.14	-0	0.05	-0.01
Asset Writedown	-0.61	-0.89	-0.02	0.03	-0.59	-0.24
Other Unusual Items	5.18	5.21	7.6	3.54	3.54	19.54
Pretax Income	169.76	159.16	55.8	110.24	103.27	83.58
Income Tax Expense	16.11	15.01	1.02	12.96	12.91	10.2
Earnings From Continuing Operations	153.65	144.15	54.77	97.27	90.36	73.39
Minority Interest in Earnings	-1.66	-0.92	-1.04	-5.08	-4.03	-2.31
Net Income	152	143.24	53.74	92.19	86.33	71.07
Net Income to Common	152	143.24	53.74	92.19	86.33	71.07
Net Income Growth	165.75%	166.55%	-41.71%	6.79%	21.47%	61.45%
Shares Outstanding (Basic)	202	201	206	206	206	201
Shares Outstanding (Diluted)	202	201	207	207	207	201
Shares Change (YoY)	-1.66%	-2.45%	-0.16%	-0.06%	2.80%	-0.48%
EPS (Basic)	0.75	0.71	0.26	0.45	0.42	0.35
EPS (Diluted)	0.75	0.71	0.26	0.45	0.42	0.35
EPS Growth	170.24%	173.25%	-41.62%	6.86%	18.16%	62.22%
Free Cash Flow	154.49	164.31	108.78	100.13	20.56	59.39
Free Cash Flow Per Share	0.77	0.82	0.53	0.48	0.10	0.29
Dividend Per Share	0.300	0.300	0.145	0.175	0.165	0.150
Dividend Growth	106.90%	106.90%	-17.14%	6.06%	10.00%	20.00%
Gross Margin	52.77%	53.78%	58.60%	58.31%	57.00%	52.81%
Operating Margin	26.31%	25.30%	25.93%	24.13%	23.59%	17.66%
Profit Margin	25.62%	24.84%	11.57%	23.42%	22.45%	22.25%
Free Cash Flow Margin	26.04%	28.50%	23.42%	25.44%	5.35%	18.59%
EBITDA	174.22	163.4	135.81	105.96	101.43	67.15
EBITDA Margin	29.36%	28.34%	29.23%	26.92%	26.38%	21.02%
D&A For EBITDA	18.09	17.55	15.36	10.99	10.72	10.75
EBIT	156.13	145.85	120.45	94.97	90.71	56.4
EBIT Margin	26.31%	25.30%	25.93%	24.13%	23.59%	17.66%
Effective Tax Rate	9.49%	9.43%	1.83%	11.76%	12.50%	12.20%
Revenue as Reported	593.34	576.58	464.54	393.64	384.5	319.45
Advertising Expenses	-	1.98	2.18	1.88	3.1	4.43

Source: S&P Global Market Intelligence. Standard template. Financial Sources.