Sunshine Global Circuits Co.,Ltd. (SHE:300739)
China
· Delayed Price · Currency is CNY 13.60
-0.03 (-0.22%)
Jun 6, 2025, 2:45 PM CST
Sunshine Global Circuits 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,511 | 1,466 | 1,537 | 1,854 | 1,726 | 1,223 | Upgrade
|
| Other Revenue | 92.33 | 92.33 | 81.77 | 114.6 | 128.13 | 68.4 | Upgrade
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| Revenue | 1,603 | 1,559 | 1,619 | 1,969 | 1,854 | 1,291 | Upgrade
|
| Revenue Growth (YoY) | 2.50% | -3.71% | -17.79% | 6.19% | 43.60% | 12.32% | Upgrade
|
| Cost of Revenue | 1,324 | 1,284 | 1,236 | 1,509 | 1,485 | 935.46 | Upgrade
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| Gross Profit | 279.21 | 275.14 | 383.1 | 459.53 | 368.93 | 355.69 | Upgrade
|
| Selling, General & Admin | 165.94 | 168.01 | 184.96 | 186.22 | 172.28 | 160.47 | Upgrade
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| Research & Development | 76.52 | 76.34 | 85.66 | 87.07 | 71.99 | 53.03 | Upgrade
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| Other Operating Expenses | 10.84 | 9.39 | 11.44 | 11.69 | 8.58 | 8.34 | Upgrade
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| Operating Expenses | 258.87 | 255.59 | 281.82 | 280.29 | 261.1 | 223.7 | Upgrade
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| Operating Income | 20.34 | 19.54 | 101.28 | 179.24 | 107.84 | 131.99 | Upgrade
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| Interest Expense | -30.21 | -35.86 | -27 | -19.19 | -23.81 | -5.39 | Upgrade
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| Interest & Investment Income | 11.57 | 13.9 | 12.55 | 7.67 | 36.48 | 22.59 | Upgrade
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| Currency Exchange Gain (Loss) | 12.51 | 12.51 | 8.84 | 22.52 | -11.89 | -16.09 | Upgrade
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| Other Non Operating Income (Expenses) | -2.14 | -1.62 | 9.18 | -3.32 | -5.8 | -2.98 | Upgrade
|
| EBT Excluding Unusual Items | 12.06 | 8.47 | 104.85 | 186.92 | 102.81 | 130.12 | Upgrade
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| Impairment of Goodwill | -2.31 | -2.31 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.94 | -0.61 | 2 | 1.34 | 2.66 | -1.39 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.24 | 0.31 | 0.11 | -0.1 | -0.41 | -2.55 | Upgrade
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| Asset Writedown | -10.1 | -7.6 | -0.7 | -4.45 | -0.51 | -3.08 | Upgrade
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| Other Unusual Items | 9.34 | 9.14 | 1.71 | 21.97 | 13.78 | 26.78 | Upgrade
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| Pretax Income | 11.17 | 7.4 | 107.96 | 205.68 | 118.33 | 149.87 | Upgrade
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| Income Tax Expense | -2.9 | -3.29 | 6.1 | 23.46 | 11.09 | 17.1 | Upgrade
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| Earnings From Continuing Operations | 14.07 | 10.69 | 101.86 | 182.23 | 107.24 | 132.77 | Upgrade
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| Minority Interest in Earnings | 0.55 | 0.69 | 0.83 | - | 2.41 | 0.23 | Upgrade
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| Net Income | 14.61 | 11.38 | 102.69 | 182.23 | 109.64 | 133 | Upgrade
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| Net Income to Common | 14.61 | 11.38 | 102.69 | 182.23 | 109.64 | 133 | Upgrade
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| Net Income Growth | -83.22% | -88.91% | -43.65% | 66.20% | -17.56% | 0.06% | Upgrade
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| Shares Outstanding (Basic) | 312 | 285 | 302 | 294 | 289 | 277 | Upgrade
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| Shares Outstanding (Diluted) | 312 | 285 | 302 | 299 | 289 | 277 | Upgrade
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| Shares Change (YoY) | 4.16% | -5.77% | 1.10% | 3.53% | 4.14% | 0.06% | Upgrade
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| EPS (Basic) | 0.05 | 0.04 | 0.34 | 0.62 | 0.38 | 0.48 | Upgrade
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| EPS (Diluted) | 0.05 | 0.04 | 0.34 | 0.61 | 0.38 | 0.48 | Upgrade
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| EPS Growth | -83.89% | -88.23% | -44.26% | 60.53% | -20.83% | - | Upgrade
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| Free Cash Flow | -61.25 | -90.05 | -73.6 | 119.96 | -347.95 | -35.83 | Upgrade
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| Free Cash Flow Per Share | -0.20 | -0.32 | -0.24 | 0.40 | -1.21 | -0.13 | Upgrade
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| Dividend Per Share | 0.130 | 0.130 | 0.200 | 0.350 | 0.270 | 0.300 | Upgrade
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| Dividend Growth | -35.00% | -35.00% | -42.86% | 29.63% | -10.00% | 36.36% | Upgrade
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| Gross Margin | 17.42% | 17.65% | 23.67% | 23.34% | 19.90% | 27.55% | Upgrade
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| Operating Margin | 1.27% | 1.25% | 6.26% | 9.10% | 5.82% | 10.22% | Upgrade
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| Profit Margin | 0.91% | 0.73% | 6.34% | 9.25% | 5.91% | 10.30% | Upgrade
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| Free Cash Flow Margin | -3.82% | -5.78% | -4.55% | 6.09% | -18.77% | -2.77% | Upgrade
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| EBITDA | 156.36 | 154.9 | 233.96 | 301.33 | 187.98 | 200.92 | Upgrade
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| EBITDA Margin | 9.75% | 9.94% | 14.45% | 15.30% | 10.14% | 15.56% | Upgrade
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| D&A For EBITDA | 136.03 | 135.35 | 132.67 | 122.09 | 80.14 | 68.93 | Upgrade
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| EBIT | 20.34 | 19.54 | 101.28 | 179.24 | 107.84 | 131.99 | Upgrade
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| EBIT Margin | 1.27% | 1.25% | 6.26% | 9.10% | 5.82% | 10.22% | Upgrade
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| Effective Tax Rate | - | - | 5.65% | 11.40% | 9.37% | 11.41% | Upgrade
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| Revenue as Reported | 1,603 | 1,559 | 1,619 | 1,969 | 1,854 | 1,291 | Upgrade
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| Advertising Expenses | - | 1.58 | 0.55 | 0.61 | 0.47 | 0.49 | Upgrade
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Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.