Suzhou Sunmun Technology Co., Ltd. (SHE:300522)
China · Delayed Price · Currency is CNY 12.37
+0.01 (0.08%)
Jan 30, 2026, 3:04 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 |
|---|---|---|---|---|---|---|
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 | 709.4 | 696.38 | 679.76 | 622.6 | 668.16 | 454.14 |
Other Revenue | 0.9 | 0.9 | 1.84 | 0.96 | 1.96 | 0.38 |
| 710.31 | 697.29 | 681.59 | 623.56 | 670.12 | 454.52 | |
Revenue Growth (YoY) | 3.64% | 2.30% | 9.31% | -6.95% | 47.43% | 22.35% |
Cost of Revenue | 549.98 | 526.62 | 506.24 | 461.61 | 441.03 | 266.56 |
Gross Profit | 160.32 | 170.67 | 175.36 | 161.95 | 229.1 | 187.96 |
Selling, General & Admin | 88.25 | 78.56 | 75.23 | 69.78 | 61.62 | 49.84 |
Research & Development | 55.72 | 58.52 | 62.24 | 55.03 | 58.98 | 38.06 |
Other Operating Expenses | 10.67 | -0.22 | 5.57 | 4.59 | 4.39 | 3.73 |
Operating Expenses | 154.29 | 135.06 | 143.89 | 133.07 | 127.39 | 92.42 |
Operating Income | 6.03 | 35.61 | 31.47 | 28.87 | 101.71 | 95.54 |
Interest Expense | -4.7 | -4.61 | -4.88 | -2 | -0.38 | -1.08 |
Interest & Investment Income | 2.88 | 0.85 | 1.08 | 0.22 | 1.77 | 5.56 |
Currency Exchange Gain (Loss) | 0.66 | 0.09 | 0.11 | 0.68 | -0.01 | -0.37 |
Other Non Operating Income (Expenses) | -0.36 | -0.16 | -0.09 | 0.28 | -0.02 | -0.78 |
EBT Excluding Unusual Items | 4.52 | 31.78 | 27.69 | 28.06 | 103.07 | 98.87 |
Impairment of Goodwill | -12.34 | -12.34 | -4.94 | - | - | - |
Gain (Loss) on Sale of Investments | -3.63 | -3.38 | -4.68 | -2.39 | -10.61 | 0.08 |
Gain (Loss) on Sale of Assets | -0.79 | -0.64 | -0.47 | -0 | -0.7 | -0.2 |
Asset Writedown | -2.99 | - | - | -0.51 | - | - |
Other Unusual Items | 9.06 | 5.95 | 3.58 | 3.67 | 7.33 | 3.82 |
Pretax Income | -6.17 | 21.38 | 21.17 | 28.83 | 99.1 | 102.56 |
Income Tax Expense | -4.02 | 3.44 | 3.68 | 0.22 | 5.79 | 9.7 |
Earnings From Continuing Operations | -2.14 | 17.94 | 17.5 | 28.6 | 93.31 | 92.86 |
Minority Interest in Earnings | 7.28 | 4.68 | 0.51 | 0.24 | 0.16 | -0.13 |
Net Income | 5.14 | 22.62 | 18.01 | 28.84 | 93.47 | 92.73 |
Net Income to Common | 5.14 | 22.62 | 18.01 | 28.84 | 93.47 | 92.73 |
Net Income Growth | -73.14% | 25.61% | -37.56% | -69.14% | 0.80% | 25.90% |
Shares Outstanding (Basic) | 322 | 322 | 323 | 324 | 323 | 319 |
Shares Outstanding (Diluted) | 322 | 322 | 323 | 324 | 325 | 325 |
Shares Change (YoY) | -0.21% | -0.16% | -0.41% | -0.22% | -0.15% | -0.42% |
EPS (Basic) | 0.02 | 0.07 | 0.06 | 0.09 | 0.29 | 0.29 |
EPS (Diluted) | 0.02 | 0.07 | 0.06 | 0.09 | 0.29 | 0.29 |
EPS Growth | -73.09% | 25.81% | -37.30% | -69.08% | 0.95% | 26.43% |
Free Cash Flow | -42.09 | 41.31 | -12.8 | -38.23 | -38.75 | 18.35 |
Free Cash Flow Per Share | -0.13 | 0.13 | -0.04 | -0.12 | -0.12 | 0.06 |
Dividend Per Share | 0.040 | 0.040 | 0.050 | 0.083 | 0.100 | 0.111 |
Dividend Growth | -20.00% | -20.00% | -39.98% | -16.70% | -9.99% | 19.98% |
Gross Margin | 22.57% | 24.48% | 25.73% | 25.97% | 34.19% | 41.35% |
Operating Margin | 0.85% | 5.11% | 4.62% | 4.63% | 15.18% | 21.02% |
Profit Margin | 0.72% | 3.24% | 2.64% | 4.63% | 13.95% | 20.40% |
Free Cash Flow Margin | -5.92% | 5.92% | -1.88% | -6.13% | -5.78% | 4.04% |
EBITDA | 57.96 | 85.25 | 78.07 | 64.6 | 124.05 | 113.18 |
EBITDA Margin | 8.16% | 12.23% | 11.45% | 10.36% | 18.51% | 24.90% |
D&A For EBITDA | 51.93 | 49.64 | 46.6 | 35.72 | 22.34 | 17.64 |
EBIT | 6.03 | 35.61 | 31.47 | 28.87 | 101.71 | 95.54 |
EBIT Margin | 0.85% | 5.11% | 4.62% | 4.63% | 15.18% | 21.02% |
Effective Tax Rate | - | 16.07% | 17.36% | 0.78% | 5.84% | 9.46% |
Revenue as Reported | 710.31 | 697.29 | 681.59 | 623.56 | 670.12 | 454.52 |
Advertising Expenses | - | 1 | 1.19 | 0.64 | 0.6 | 0.58 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.