Suzhou Sunmun Technology Co., Ltd. (SHE:300522)
China · Delayed Price · Currency is CNY 13.38
+0.13 (0.98%)
May 7, 2026, 9:45 AM 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 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 | 711.04 | 718.04 | 696.38 | 679.76 | 622.6 | 668.16 |
Other Revenue | 0.45 | 0.45 | 0.9 | 1.84 | 0.96 | 1.96 |
| 711.48 | 718.48 | 697.29 | 681.59 | 623.56 | 670.12 | |
Revenue Growth (YoY) | 3.79% | 3.04% | 2.30% | 9.31% | -6.95% | 47.43% |
Cost of Revenue | 546.06 | 555.07 | 526.62 | 506.24 | 461.61 | 441.03 |
Gross Profit | 165.42 | 163.41 | 170.67 | 175.36 | 161.95 | 229.1 |
Selling, General & Admin | 88.44 | 90.76 | 78.56 | 75.23 | 69.78 | 61.62 |
Research & Development | 58.42 | 58.56 | 58.52 | 62.24 | 55.03 | 58.98 |
Other Operating Expenses | 3.99 | 4.11 | -0.22 | 5.57 | 4.59 | 4.39 |
Operating Expenses | 150.48 | 152.69 | 135.06 | 143.89 | 133.07 | 127.39 |
Operating Income | 14.94 | 10.72 | 35.61 | 31.47 | 28.87 | 101.71 |
Interest Expense | -4.29 | -4.7 | -4.61 | -4.88 | -2 | -0.38 |
Interest & Investment Income | 0.32 | 0.47 | 0.85 | 1.08 | 0.22 | 1.77 |
Currency Exchange Gain (Loss) | 0.43 | 0.45 | 0.09 | 0.11 | 0.68 | -0.01 |
Other Non Operating Income (Expenses) | -0.04 | -0.03 | -0.16 | -0.09 | 0.28 | -0.02 |
EBT Excluding Unusual Items | 11.36 | 6.9 | 31.78 | 27.69 | 28.06 | 103.07 |
Impairment of Goodwill | - | - | -12.34 | -4.94 | - | - |
Gain (Loss) on Sale of Investments | 4.41 | 4.41 | -3.38 | -4.68 | -2.39 | -10.61 |
Gain (Loss) on Sale of Assets | -1.22 | -0.53 | -0.64 | -0.47 | -0 | -0.7 |
Asset Writedown | -4.64 | -0.17 | - | - | -0.51 | - |
Other Unusual Items | 4.31 | 4.27 | 5.95 | 3.58 | 3.67 | 7.33 |
Pretax Income | 14.22 | 14.88 | 21.38 | 21.17 | 28.83 | 99.1 |
Income Tax Expense | 0.08 | -1.96 | 3.44 | 3.68 | 0.22 | 5.79 |
Earnings From Continuing Operations | 14.14 | 16.84 | 17.94 | 17.5 | 28.6 | 93.31 |
Minority Interest in Earnings | 2.96 | 3.57 | 4.68 | 0.51 | 0.24 | 0.16 |
Net Income | 17.1 | 20.41 | 22.62 | 18.01 | 28.84 | 93.47 |
Net Income to Common | 17.1 | 20.41 | 22.62 | 18.01 | 28.84 | 93.47 |
Net Income Growth | 53.42% | -9.77% | 25.61% | -37.56% | -69.14% | 0.80% |
Shares Outstanding (Basic) | 323 | 322 | 322 | 323 | 324 | 323 |
Shares Outstanding (Diluted) | 323 | 322 | 322 | 323 | 324 | 325 |
Shares Change (YoY) | 0.14% | - | -0.09% | -0.41% | -0.22% | -0.15% |
EPS (Basic) | 0.05 | 0.06 | 0.07 | 0.06 | 0.09 | 0.29 |
EPS (Diluted) | 0.05 | 0.06 | 0.07 | 0.06 | 0.09 | 0.29 |
EPS Growth | 53.20% | -9.77% | 25.72% | -37.30% | -69.08% | 0.95% |
Free Cash Flow | -85.83 | -68.66 | 41.31 | -12.8 | -38.23 | -38.75 |
Free Cash Flow Per Share | -0.27 | -0.21 | 0.13 | -0.04 | -0.12 | -0.12 |
Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.050 | 0.083 | 0.100 |
Dividend Growth | - | - | -20.00% | -39.98% | -16.70% | -9.99% |
Gross Margin | 23.25% | 22.74% | 24.48% | 25.73% | 25.97% | 34.19% |
Operating Margin | 2.10% | 1.49% | 5.11% | 4.62% | 4.63% | 15.18% |
Profit Margin | 2.40% | 2.84% | 3.24% | 2.64% | 4.63% | 13.95% |
Free Cash Flow Margin | -12.06% | -9.56% | 5.92% | -1.88% | -6.13% | -5.78% |
EBITDA | 75.62 | 69.94 | 88.95 | 78.07 | 64.6 | 124.05 |
EBITDA Margin | 10.63% | 9.73% | 12.76% | 11.45% | 10.36% | 18.51% |
D&A For EBITDA | 60.68 | 59.22 | 53.35 | 46.6 | 35.72 | 22.34 |
EBIT | 14.94 | 10.72 | 35.61 | 31.47 | 28.87 | 101.71 |
EBIT Margin | 2.10% | 1.49% | 5.11% | 4.62% | 4.63% | 15.18% |
Effective Tax Rate | 0.56% | - | 16.07% | 17.36% | 0.78% | 5.84% |
Revenue as Reported | 711.48 | 718.48 | 697.29 | 681.59 | 623.56 | 670.12 |
Advertising Expenses | - | 2.03 | 1 | 1.19 | 0.64 | 0.6 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.