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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	493.37	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	522.89	517.53	523.19	450.04	410.52	323.44
Revenue Growth (YoY)	-0.08%	-1.08%	16.25%	9.63%	26.92%	25.54%
Cost of Revenue	327.17	321.16	322.68	289.07	271.44	215.21
Gross Profit	195.72	196.36	200.52	160.97	139.08	108.23
Selling, General & Admin	62.79	61.7	61.57	45.79	39.42	33.45
Research & Development	23.2	23.28	24.31	22.57	20.32	16.88
Other Operating Expenses	1.5	1.1	1.39	4.34	3.84	2.54
Operating Expenses	90.58	88.62	91.87	76.21	64.48	54.6
Operating Income	105.14	107.74	108.65	84.76	74.59	53.63
Interest Expense	-	-	-1.19	-2.45	-2.86	-3.81
Interest & Investment Income	16.68	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)	1.27	-0.17	-0.28	-0.1	-0.19	-0.2
EBT Excluding Unusual Items	122.81	125.89	112.1	83.62	71.31	49.55
Gain (Loss) on Sale of Investments	4.2	2.59	0.25	-0.77	-1.15	-0.44
Gain (Loss) on Sale of Assets	-0.21	-0.1	0.03	0.32	0.28	0.43
Asset Writedown	0.36	-0.02	-0	-0.14	-0.93	-0.26
Other Unusual Items	5.03	5.03	4.74	12.06	2.94	3.56
Pretax Income	132.2	133.39	117.12	95.08	72.45	52.85
Income Tax Expense	18.57	18.62	16.42	4.11	9.08	6.74
Earnings From Continuing Operations	113.63	114.78	100.69	90.98	63.37	46.11
Minority Interest in Earnings	0.82	0.66	0.51	-0.08	-0.13	-0.04
Net Income	114.45	115.44	101.2	90.89	63.24	46.08
Net Income to Common	114.45	115.44	101.2	90.89	63.24	46.08
Net Income Growth	6.79%	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)	7.09%	14.93%	15.75%	0.33%	-0.72%	292.84%
EPS (Basic)	1.32	1.33	1.34	1.39	0.97	0.70
EPS (Diluted)	1.32	1.33	1.34	1.39	0.97	0.70
EPS Growth	-0.29%	-0.75%	-3.81%	43.26%	38.24%	-64.81%
Free Cash Flow	60.91	88.44	22.07	3.22	44.41	26.03
Free Cash Flow Per Share	0.70	1.02	0.29	0.05	0.68	0.40
Dividend Per Share	0.230	0.230	0.690	-	-	-
Dividend Growth	-66.65%	-66.65%	-	-	-	-
Gross Margin	37.43%	37.94%	38.32%	35.77%	33.88%	33.46%
Operating Margin	20.11%	20.82%	20.77%	18.83%	18.17%	16.58%
Profit Margin	21.89%	22.31%	19.34%	20.20%	15.40%	14.25%
Free Cash Flow Margin	11.65%	17.09%	4.22%	0.71%	10.82%	8.05%
EBITDA	126.36	128.64	128.26	99.71	88.65	66.04
EBITDA Margin	24.17%	24.86%	24.52%	22.16%	21.60%	20.42%
D&A For EBITDA	21.22	20.9	19.62	14.95	14.06	12.41
EBIT	105.14	107.74	108.65	84.76	74.59	53.63
EBIT Margin	20.11%	20.82%	20.77%	18.83%	18.17%	16.58%
Effective Tax Rate	14.05%	13.96%	14.02%	4.32%	12.53%	12.75%
Revenue as Reported	522.89	517.53	523.19	450.04	-	-
Advertising Expenses	-	0.43	0.78	0.11	-	-

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