Suzhou Sunmun Technology Co., Ltd. (SHE:300522)
China
· Delayed Price · Currency is CNY 14.03
+0.53 (3.93%)
May 23, 2025, 2:45 PM CST
Suzhou Sunmun Technology 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 | 684.62 | 696.38 | 679.76 | 622.6 | 668.16 | 454.14 | Upgrade
|
| Other Revenue | 0.9 | 0.9 | 1.84 | 0.96 | 1.96 | 0.38 | Upgrade
|
| Revenue | 685.52 | 697.29 | 681.59 | 623.56 | 670.12 | 454.52 | Upgrade
|
| Revenue Growth (YoY) | -3.08% | 2.30% | 9.31% | -6.95% | 47.43% | 22.35% | Upgrade
|
| Cost of Revenue | 525.18 | 526.62 | 506.24 | 461.61 | 441.03 | 266.56 | Upgrade
|
| Gross Profit | 160.35 | 170.67 | 175.36 | 161.95 | 229.1 | 187.96 | Upgrade
|
| Selling, General & Admin | 79.91 | 78.56 | 75.23 | 69.78 | 61.62 | 49.84 | Upgrade
|
| Research & Development | 60.46 | 58.52 | 62.24 | 55.03 | 58.98 | 38.06 | Upgrade
|
| Other Operating Expenses | 3.23 | -0.22 | 5.57 | 4.59 | 4.39 | 3.73 | Upgrade
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| Operating Expenses | 143.69 | 135.06 | 143.89 | 133.07 | 127.39 | 92.42 | Upgrade
|
| Operating Income | 16.65 | 35.61 | 31.47 | 28.87 | 101.71 | 95.54 | Upgrade
|
| Interest Expense | -4.95 | -4.61 | -4.88 | -2 | -0.38 | -1.08 | Upgrade
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| Interest & Investment Income | 0.5 | 0.85 | 1.08 | 0.22 | 1.77 | 5.56 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.09 | 0.09 | 0.11 | 0.68 | -0.01 | -0.37 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.12 | -0.16 | -0.09 | 0.28 | -0.02 | -0.78 | Upgrade
|
| EBT Excluding Unusual Items | 12.41 | 31.78 | 27.69 | 28.06 | 103.07 | 98.87 | Upgrade
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| Impairment of Goodwill | -12.34 | -12.34 | -4.94 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3.38 | -3.38 | -4.68 | -2.39 | -10.61 | 0.08 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.55 | -0.64 | -0.47 | -0 | -0.7 | -0.2 | Upgrade
|
| Asset Writedown | 0.72 | - | - | -0.51 | - | - | Upgrade
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| Other Unusual Items | 7.05 | 5.95 | 3.58 | 3.67 | 7.33 | 3.82 | Upgrade
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| Pretax Income | 3.92 | 21.38 | 21.17 | 28.83 | 99.1 | 102.56 | Upgrade
|
| Income Tax Expense | -1.87 | 3.44 | 3.68 | 0.22 | 5.79 | 9.7 | Upgrade
|
| Earnings From Continuing Operations | 5.79 | 17.94 | 17.5 | 28.6 | 93.31 | 92.86 | Upgrade
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| Minority Interest in Earnings | 5.36 | 4.68 | 0.51 | 0.24 | 0.16 | -0.13 | Upgrade
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| Net Income | 11.15 | 22.62 | 18.01 | 28.84 | 93.47 | 92.73 | Upgrade
|
| Net Income to Common | 11.15 | 22.62 | 18.01 | 28.84 | 93.47 | 92.73 | Upgrade
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| Net Income Growth | -53.06% | 25.61% | -37.56% | -69.14% | 0.80% | 25.90% | Upgrade
|
| Shares Outstanding (Basic) | 322 | 322 | 323 | 324 | 323 | 319 | Upgrade
|
| Shares Outstanding (Diluted) | 322 | 322 | 323 | 324 | 325 | 325 | Upgrade
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| Shares Change (YoY) | 0.11% | -0.16% | -0.41% | -0.22% | -0.15% | -0.42% | Upgrade
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| EPS (Basic) | 0.03 | 0.07 | 0.06 | 0.09 | 0.29 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.07 | 0.06 | 0.09 | 0.29 | 0.29 | Upgrade
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| EPS Growth | -53.11% | 25.81% | -37.30% | -69.08% | 0.95% | 26.43% | Upgrade
|
| Free Cash Flow | -10.07 | 41.31 | -12.8 | -38.23 | -38.75 | 18.35 | Upgrade
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| Free Cash Flow Per Share | -0.03 | 0.13 | -0.04 | -0.12 | -0.12 | 0.06 | Upgrade
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| Dividend Per Share | 0.040 | 0.040 | 0.050 | 0.083 | 0.100 | 0.111 | Upgrade
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| Dividend Growth | -20.00% | -20.00% | -39.98% | -16.70% | -9.99% | 19.98% | Upgrade
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| Gross Margin | 23.39% | 24.48% | 25.73% | 25.97% | 34.19% | 41.35% | Upgrade
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| Operating Margin | 2.43% | 5.11% | 4.62% | 4.63% | 15.18% | 21.02% | Upgrade
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| Profit Margin | 1.63% | 3.24% | 2.64% | 4.63% | 13.95% | 20.40% | Upgrade
|
| Free Cash Flow Margin | -1.47% | 5.92% | -1.88% | -6.13% | -5.78% | 4.04% | Upgrade
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| EBITDA | 67.06 | 85.25 | 78.07 | 64.6 | 124.05 | 113.18 | Upgrade
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| EBITDA Margin | 9.78% | 12.23% | 11.45% | 10.36% | 18.51% | 24.90% | Upgrade
|
| D&A For EBITDA | 50.41 | 49.64 | 46.6 | 35.72 | 22.34 | 17.64 | Upgrade
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| EBIT | 16.65 | 35.61 | 31.47 | 28.87 | 101.71 | 95.54 | Upgrade
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| EBIT Margin | 2.43% | 5.11% | 4.62% | 4.63% | 15.18% | 21.02% | Upgrade
|
| Effective Tax Rate | - | 16.07% | 17.36% | 0.78% | 5.84% | 9.46% | Upgrade
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| Revenue as Reported | 685.52 | 697.29 | 681.59 | 623.56 | 670.12 | 454.52 | Upgrade
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| Advertising Expenses | - | 1 | 1.19 | 0.64 | 0.6 | 0.58 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.