Hunan SUND Technological 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	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	563.02	488.01	509.08	438.33	395.7	312.55
Other Revenue	29.52	29.52	14.12	11.71	14.82	10.9
Revenue	592.54	517.53	523.19	450.04	410.52	323.44
Revenue Growth (YoY)	17.25%	-1.08%	16.25%	9.63%	26.92%	25.54%
Cost of Revenue	370.38	321.16	322.68	289.07	271.44	215.21
Gross Profit	222.16	196.36	200.52	160.97	139.08	108.23
Selling, General & Admin	65.61	61.7	61.57	45.79	39.42	33.45
Research & Development	24.43	23.28	24.31	22.57	20.32	16.88
Other Operating Expenses	2.1	1.1	1.39	4.34	3.84	2.54
Operating Expenses	97.51	88.62	91.87	76.21	64.48	54.6
Operating Income	124.65	107.74	108.65	84.76	74.59	53.63
Interest Expense	-	-	-1.19	-2.45	-2.86	-3.81
Interest & Investment Income	15.07	18.6	4	0.53	0.19	0.25
Currency Exchange Gain (Loss)	-0.28	-0.28	0.91	0.87	-0.42	-0.31
Other Non Operating Income (Expenses)	4.25	-0.17	-0.28	-0.1	-0.19	-0.2
EBT Excluding Unusual Items	143.69	125.89	112.1	83.62	71.31	49.55
Gain (Loss) on Sale of Investments	3.23	2.59	0.25	-0.77	-1.15	-0.44
Gain (Loss) on Sale of Assets	0.14	-0.1	0.03	0.32	0.28	0.43
Asset Writedown	0.78	-0.02	-0	-0.14	-0.93	-0.26
Other Unusual Items	5.07	5.03	4.74	12.06	2.94	3.56
Pretax Income	152.92	133.39	117.12	95.08	72.45	52.85
Income Tax Expense	21.13	18.62	16.42	4.11	9.08	6.74
Earnings From Continuing Operations	131.79	114.78	100.69	90.98	63.37	46.11
Minority Interest in Earnings	0.43	0.66	0.51	-0.08	-0.13	-0.04
Net Income	132.22	115.44	101.2	90.89	63.24	46.08
Net Income to Common	132.22	115.44	101.2	90.89	63.24	46.08
Net Income Growth	25.44%	14.07%	11.34%	43.73%	37.24%	38.23%
Shares Outstanding (Basic)	87	87	76	65	65	66
Shares Outstanding (Diluted)	87	87	76	65	65	66
Shares Change (YoY)	-5.46%	14.93%	15.75%	0.33%	-0.72%	292.84%
EPS (Basic)	1.52	1.33	1.34	1.39	0.97	0.70
EPS (Diluted)	1.52	1.33	1.34	1.39	0.97	0.70
EPS Growth	32.69%	-0.75%	-3.81%	43.26%	38.24%	-64.81%
Free Cash Flow	85.57	88.44	22.07	3.22	44.41	26.03
Free Cash Flow Per Share	0.99	1.02	0.29	0.05	0.68	0.40
Dividend Per Share	0.430	0.230	0.690	-	-	-
Dividend Growth	-37.65%	-66.65%	-	-	-	-
Gross Margin	37.49%	37.94%	38.32%	35.77%	33.88%	33.46%
Operating Margin	21.04%	20.82%	20.77%	18.83%	18.17%	16.58%
Profit Margin	22.31%	22.31%	19.34%	20.20%	15.40%	14.25%
Free Cash Flow Margin	14.44%	17.09%	4.22%	0.71%	10.82%	8.05%
EBITDA	146.51	128.64	128.26	99.71	88.65	66.04
EBITDA Margin	24.73%	24.86%	24.52%	22.16%	21.60%	20.42%
D&A For EBITDA	21.86	20.9	19.62	14.95	14.06	12.41
EBIT	124.65	107.74	108.65	84.76	74.59	53.63
EBIT Margin	21.04%	20.82%	20.77%	18.83%	18.17%	16.58%
Effective Tax Rate	13.81%	13.96%	14.02%	4.32%	12.53%	12.75%
Revenue as Reported	592.54	517.53	523.19	450.04	-	-
Advertising Expenses	-	0.43	0.78	0.11	-	-

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