Hunan SUND Technological Corporation (SHE:301548)
China · Delayed Price · Currency is CNY 75.34
-1.16 (-1.52%)
At close: Jun 2, 2026
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 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 620.02 | 578.49 | 488.01 | 509.08 | 438.33 | 395.7 |
Other Revenue | 40.15 | 40.15 | 29.52 | 14.12 | 11.71 | 14.82 |
| 660.17 | 618.64 | 517.53 | 523.19 | 450.04 | 410.52 | |
Revenue Growth (YoY) | 26.25% | 19.54% | -1.08% | 16.25% | 9.63% | 26.92% |
Cost of Revenue | 407.52 | 388.37 | 321.16 | 322.68 | 289.07 | 271.44 |
Gross Profit | 252.65 | 230.28 | 196.36 | 200.52 | 160.97 | 139.08 |
Selling, General & Admin | 67.2 | 65.07 | 61.7 | 61.57 | 45.79 | 39.42 |
Research & Development | 27.26 | 26.56 | 23.28 | 24.31 | 22.57 | 20.32 |
Other Operating Expenses | 5.08 | 3.13 | 1.1 | 1.39 | 4.34 | 3.84 |
Operating Expenses | 104.21 | 98.97 | 88.62 | 91.87 | 76.21 | 64.48 |
Operating Income | 148.44 | 131.31 | 107.74 | 108.65 | 84.76 | 74.59 |
Interest Expense | - | - | - | -1.19 | -2.45 | -2.86 |
Interest & Investment Income | 16.01 | 15.06 | 18.6 | 4 | 0.53 | 0.19 |
Currency Exchange Gain (Loss) | 3.46 | 3.46 | -0.28 | 0.91 | 0.87 | -0.42 |
Other Non Operating Income (Expenses) | -1.86 | 0.76 | -0.17 | -0.28 | -0.1 | -0.19 |
EBT Excluding Unusual Items | 166.04 | 150.59 | 125.89 | 112.1 | 83.62 | 71.31 |
Gain (Loss) on Sale of Investments | 1.41 | 2.57 | 2.59 | 0.25 | -0.77 | -1.15 |
Gain (Loss) on Sale of Assets | 0.17 | 0.17 | -0.1 | 0.03 | 0.32 | 0.28 |
Asset Writedown | -0.74 | -0.3 | -0.02 | -0 | -0.14 | -0.93 |
Other Unusual Items | 2.55 | 2.72 | 5.03 | 4.74 | 12.06 | 2.94 |
Pretax Income | 169.43 | 155.76 | 133.39 | 117.12 | 95.08 | 72.45 |
Income Tax Expense | 22.86 | 21.02 | 18.62 | 16.42 | 4.11 | 9.08 |
Earnings From Continuing Operations | 146.57 | 134.74 | 114.78 | 100.69 | 90.98 | 63.37 |
Minority Interest in Earnings | -0.75 | -0.19 | 0.66 | 0.51 | -0.08 | -0.13 |
Net Income | 145.82 | 134.54 | 115.44 | 101.2 | 90.89 | 63.24 |
Net Income to Common | 145.82 | 134.54 | 115.44 | 101.2 | 90.89 | 63.24 |
Net Income Growth | 27.41% | 16.55% | 14.07% | 11.34% | 43.73% | 37.24% |
Shares Outstanding (Basic) | 87 | 87 | 87 | 76 | 65 | 65 |
Shares Outstanding (Diluted) | 87 | 87 | 87 | 76 | 65 | 65 |
Shares Change (YoY) | 0.02% | 0.01% | 14.93% | 15.75% | 0.33% | -0.72% |
EPS (Basic) | 1.68 | 1.55 | 1.33 | 1.34 | 1.39 | 0.97 |
EPS (Diluted) | 1.68 | 1.55 | 1.33 | 1.34 | 1.39 | 0.97 |
EPS Growth | 27.38% | 16.54% | -0.75% | -3.81% | 43.26% | 38.24% |
Free Cash Flow | 71.72 | 66.96 | 88.44 | 22.07 | 3.22 | 44.41 |
Free Cash Flow Per Share | 0.83 | 0.77 | 1.02 | 0.29 | 0.05 | 0.68 |
Dividend Per Share | 0.600 | 0.600 | 0.230 | 0.690 | - | - |
Dividend Growth | 160.87% | 160.87% | -66.65% | - | - | - |
Gross Margin | 38.27% | 37.22% | 37.94% | 38.32% | 35.77% | 33.88% |
Operating Margin | 22.48% | 21.23% | 20.82% | 20.77% | 18.83% | 18.17% |
Profit Margin | 22.09% | 21.75% | 22.31% | 19.34% | 20.20% | 15.40% |
Free Cash Flow Margin | 10.87% | 10.82% | 17.09% | 4.22% | 0.71% | 10.82% |
EBITDA | 173.93 | 155.89 | 128.64 | 128.26 | 99.71 | 88.65 |
EBITDA Margin | 26.35% | 25.20% | 24.86% | 24.52% | 22.16% | 21.60% |
D&A For EBITDA | 25.49 | 24.57 | 20.9 | 19.62 | 14.95 | 14.06 |
EBIT | 148.44 | 131.31 | 107.74 | 108.65 | 84.76 | 74.59 |
EBIT Margin | 22.48% | 21.23% | 20.82% | 20.77% | 18.83% | 18.17% |
Effective Tax Rate | 13.49% | 13.50% | 13.96% | 14.02% | 4.32% | 12.53% |
Revenue as Reported | 660.17 | 618.64 | 517.53 | 523.19 | 450.04 | - |
Advertising Expenses | - | 0.02 | 0.43 | 0.78 | 0.11 | - |