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	Jun '26 Jun 30, 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	636.43	578.49	488.01	509.08	438.33	395.7
Other Revenue	48.06	40.15	29.52	14.12	11.71	14.82
Revenue	684.49	618.64	517.53	523.19	450.04	410.52
Revenue Growth	26.77%	19.54%	-1.08%	16.25%	9.63%	26.92%
Cost of Revenue	427.2	388.37	321.16	322.68	289.07	271.44
Gross Profit	257.29	230.28	196.36	200.52	160.97	139.08
Selling, General & Admin	71.66	65.07	61.7	61.57	45.79	39.42
Research & Development	27.82	26.56	23.28	24.31	22.57	20.32
Other Operating Expenses	5.49	3.13	1.1	1.39	4.34	3.84
Operating Expenses	109.67	98.97	88.62	91.87	76.21	64.48
Operating Income	147.62	131.31	107.74	108.65	84.76	74.59
Interest Expense	-	-	-	-1.19	-2.45	-2.86
Interest & Investment Income	15.48	15.06	18.6	4	0.53	0.19
Currency Exchange Gain (Loss)	-7.67	3.46	-0.28	0.91	0.87	-0.42
Other Non Operating Income (Expenses)	-0.16	0.76	-0.17	-0.28	-0.1	-0.19
EBT Excluding Unusual Items	155.27	150.59	125.89	112.1	83.62	71.31
Gain (Loss) on Sale of Investments	1.17	2.57	2.59	0.25	-0.77	-1.15
Gain (Loss) on Sale of Assets	0.06	0.17	-0.1	0.03	0.32	0.28
Asset Writedown	-0.1	-0.3	-0.02	-0	-0.14	-0.93
Other Unusual Items	5.91	2.72	5.03	4.74	12.06	2.94
Pretax Income	162.31	155.76	133.39	117.12	95.08	72.45
Income Tax Expense	22.6	21.02	18.62	16.42	4.11	9.08
Earnings From Continuing Operations	139.71	134.74	114.78	100.69	90.98	63.37
Minority Interest in Earnings	-0.35	-0.19	0.66	0.51	-0.08	-0.13
Net Income	139.36	134.54	115.44	101.2	90.89	63.24
Net Income to Common	139.36	134.54	115.44	101.2	90.89	63.24
Net Income Growth	17.42%	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	-0.09%	0.01%	14.93%	15.75%	0.33%	-0.72%
EPS (Basic)	1.61	1.55	1.33	1.34	1.39	0.97
EPS (Diluted)	1.61	1.55	1.33	1.34	1.39	0.97
EPS Growth	17.53%	16.54%	-0.75%	-3.81%	43.26%	38.24%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	94.3	66.96	88.44	22.07	3.22	44.41
Free Cash Flow Per Share	1.09	0.77	1.02	0.29	0.05	0.68
Dividend Per Share	0.620	0.600	0.230	0.690	-	-
Dividend Growth	44.19%	160.87%	-66.65%	-	-	-
Gross Margin	37.59%	37.22%	37.94%	38.32%	35.77%	33.88%
Operating Margin	21.57%	21.23%	20.82%	20.77%	18.83%	18.17%
Profit Margin	20.36%	21.75%	22.31%	19.34%	20.20%	15.40%
Free Cash Flow Margin	13.78%	10.82%	17.09%	4.22%	0.71%	10.82%
EBITDA	172.65	155.89	128.64	128.26	99.71	88.65
EBITDA Margin	25.22%	25.20%	24.86%	24.52%	22.16%	21.60%
D&A For EBITDA	25.02	24.57	20.9	19.62	14.95	14.06
EBIT	147.62	131.31	107.74	108.65	84.76	74.59
EBIT Margin	21.57%	21.23%	20.82%	20.77%	18.83%	18.17%
Effective Tax Rate	13.93%	13.50%	13.96%	14.02%	4.32%	12.53%
Revenue as Reported	684.49	618.64	517.53	523.19	450.04	-
Advertising Expenses	-	0.02	0.43	0.78	0.11	-