Hunan SUND Technological Corporation (SHE:301548)

Hunan SUND Technological Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	513.49	488.01	509.08	438.33	395.7	312.55
Other Revenue	26.45	29.52	14.12	11.71	14.82	10.9
Revenue	539.94	517.53	523.19	450.04	410.52	323.44
Revenue Growth (YoY)	3.30%	-1.08%	16.25%	9.63%	26.92%	25.54%
Cost of Revenue	338.72	321.16	322.68	289.07	271.44	215.21
Gross Profit	201.22	196.36	200.52	160.97	139.08	108.23
Selling, General & Admin	63.76	61.7	61.57	45.79	39.42	33.45
Research & Development	23.73	23.28	24.31	22.57	20.32	16.88
Other Operating Expenses	5.61	1.1	1.39	4.34	3.84	2.54
Operating Expenses	97.42	88.62	91.87	76.21	64.48	54.6
Operating Income	103.8	107.74	108.65	84.76	74.59	53.63
Interest Expense	-	-	-1.19	-2.45	-2.86	-3.81
Interest & Investment Income	15.67	18.6	4	0.53	0.19	0.25
Currency Exchange Gain (Loss)	4.64	-0.28	0.91	0.87	-0.42	-0.31
Other Non Operating Income (Expenses)	0.81	-0.17	-0.28	-0.1	-0.19	-0.2
EBT Excluding Unusual Items	124.92	125.89	112.1	83.62	71.31	49.55
Gain (Loss) on Sale of Investments	3.8	2.59	0.25	-0.77	-1.15	-0.44
Gain (Loss) on Sale of Assets	0.31	-0.1	0.03	0.32	0.28	0.43
Asset Writedown	-0.22	-0.02	-0	-0.14	-0.93	-0.26
Other Unusual Items	8.44	5.03	4.74	12.06	2.94	3.56
Pretax Income	137.25	133.39	117.12	95.08	72.45	52.85
Income Tax Expense	18.99	18.62	16.42	4.11	9.08	6.74
Earnings From Continuing Operations	118.26	114.78	100.69	90.98	63.37	46.11
Minority Interest in Earnings	0.42	0.66	0.51	-0.08	-0.13	-0.04
Net Income	118.68	115.44	101.2	90.89	63.24	46.08
Net Income to Common	118.68	115.44	101.2	90.89	63.24	46.08
Net Income Growth	4.18%	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)	-10.54%	14.93%	15.75%	0.33%	-0.72%	292.84%
EPS (Basic)	1.37	1.33	1.34	1.39	0.97	0.70
EPS (Diluted)	1.37	1.33	1.34	1.39	0.97	0.70
EPS Growth	16.46%	-0.75%	-3.81%	43.26%	38.24%	-64.81%
Free Cash Flow	65.77	88.44	22.07	3.22	44.41	26.03
Free Cash Flow Per Share	0.76	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	37.27%	37.94%	38.32%	35.77%	33.88%	33.46%
Operating Margin	19.22%	20.82%	20.77%	18.83%	18.17%	16.58%
Profit Margin	21.98%	22.31%	19.34%	20.20%	15.40%	14.25%
Free Cash Flow Margin	12.18%	17.09%	4.22%	0.71%	10.82%	8.05%
EBITDA	125.69	128.64	128.26	99.71	88.65	66.04
EBITDA Margin	23.28%	24.86%	24.52%	22.16%	21.60%	20.42%
D&A For EBITDA	21.89	20.9	19.62	14.95	14.06	12.41
EBIT	103.8	107.74	108.65	84.76	74.59	53.63
EBIT Margin	19.22%	20.82%	20.77%	18.83%	18.17%	16.58%
Effective Tax Rate	13.84%	13.96%	14.02%	4.32%	12.53%	12.75%
Revenue as Reported	539.94	517.53	523.19	450.04	-	-
Advertising Expenses	-	0.43	0.78	0.11	-	-

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