Shenzhen Sunway Communication Co., Ltd. (SHE:300136)
China
· Delayed Price · Currency is CNY 21.28
-0.08 (-0.37%)
May 14, 2025, 2:45 PM CST
SHE:300136 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 8,510 | 8,625 | 7,466 | 8,458 | 7,453 | 6,249 | Upgrade
|
| Other Revenue | 118.54 | 118.54 | 81.99 | 131.61 | 127.97 | 144.99 | Upgrade
|
| Revenue | 8,629 | 8,744 | 7,548 | 8,590 | 7,581 | 6,394 | Upgrade
|
| Revenue Growth (YoY) | 12.52% | 15.85% | -12.13% | 13.30% | 18.58% | 24.53% | Upgrade
|
| Cost of Revenue | 6,888 | 6,965 | 5,889 | 6,875 | 6,259 | 4,516 | Upgrade
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| Gross Profit | 1,741 | 1,778 | 1,658 | 1,715 | 1,322 | 1,878 | Upgrade
|
| Selling, General & Admin | 561.6 | 533.11 | 439.02 | 435.63 | 317.26 | 424.68 | Upgrade
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| Research & Development | 669.28 | 662.59 | 631.34 | 621.85 | 612 | 564.92 | Upgrade
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| Other Operating Expenses | 105.92 | 50.53 | 44.37 | 37.15 | 34.89 | 47.35 | Upgrade
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| Operating Expenses | 1,319 | 1,233 | 1,123 | 1,099 | 965.08 | 1,032 | Upgrade
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| Operating Income | 421.62 | 545.63 | 535.56 | 615.15 | 357.08 | 845.87 | Upgrade
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| Interest Expense | -86.27 | -84.95 | -42.71 | -71.2 | -40.49 | -76.93 | Upgrade
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| Interest & Investment Income | 76.6 | 57.58 | 30.11 | 148.75 | 49.9 | 30.23 | Upgrade
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| Currency Exchange Gain (Loss) | 60.51 | 60.51 | -38.6 | -39.94 | 28.96 | 37.86 | Upgrade
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| Other Non Operating Income (Expenses) | -25.64 | -1.63 | -3.58 | -4.75 | -4.68 | -7.06 | Upgrade
|
| EBT Excluding Unusual Items | 446.82 | 577.13 | 480.77 | 648.02 | 390.78 | 829.96 | Upgrade
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| Impairment of Goodwill | - | - | - | -15.34 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 10.07 | -22.2 | -50.38 | 31.11 | -19.7 | 14.83 | Upgrade
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| Gain (Loss) on Sale of Assets | -9.93 | -10.12 | -7.75 | -27.04 | 0.29 | -1.79 | Upgrade
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| Asset Writedown | 0.02 | - | - | -0.24 | -2.48 | -51.32 | Upgrade
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| Legal Settlements | - | - | - | -2.55 | - | - | Upgrade
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| Other Unusual Items | 193.51 | 182.9 | 150.82 | 47.36 | 119.14 | 297.19 | Upgrade
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| Pretax Income | 640.48 | 727.71 | 573.47 | 681.31 | 488.02 | 1,089 | Upgrade
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| Income Tax Expense | 59.98 | 72.76 | 49.08 | 23.91 | -32.04 | 114.97 | Upgrade
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| Earnings From Continuing Operations | 580.5 | 654.95 | 524.39 | 657.4 | 520.06 | 973.89 | Upgrade
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| Minority Interest in Earnings | 6.93 | 6.66 | -2.99 | -8.51 | -14.97 | -1.49 | Upgrade
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| Net Income | 587.44 | 661.61 | 521.4 | 648.89 | 505.1 | 972.41 | Upgrade
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| Net Income to Common | 587.44 | 661.61 | 521.4 | 648.89 | 505.1 | 972.41 | Upgrade
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| Net Income Growth | 11.27% | 26.89% | -19.65% | 28.47% | -48.06% | -4.66% | Upgrade
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| Shares Outstanding (Basic) | 960 | 964 | 968 | 968 | 966 | 965 | Upgrade
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| Shares Outstanding (Diluted) | 960 | 964 | 968 | 968 | 966 | 970 | Upgrade
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| Shares Change (YoY) | -0.81% | -0.39% | -0.01% | 0.17% | -0.40% | -0.24% | Upgrade
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| EPS (Basic) | 0.61 | 0.69 | 0.54 | 0.67 | 0.52 | 1.01 | Upgrade
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| EPS (Diluted) | 0.61 | 0.69 | 0.54 | 0.67 | 0.52 | 1.00 | Upgrade
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| EPS Growth | 12.18% | 27.39% | -19.64% | 28.25% | -47.85% | -4.42% | Upgrade
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| Free Cash Flow | -28.11 | -8.87 | 1,229 | 481.34 | 17.28 | 580.77 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.01 | 1.27 | 0.50 | 0.02 | 0.60 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.100 | 0.050 | 0.050 | 0.100 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | 100.00% | - | -50.00% | 100.00% | Upgrade
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| Gross Margin | 20.17% | 20.34% | 21.97% | 19.96% | 17.44% | 29.37% | Upgrade
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| Operating Margin | 4.89% | 6.24% | 7.10% | 7.16% | 4.71% | 13.23% | Upgrade
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| Profit Margin | 6.81% | 7.57% | 6.91% | 7.55% | 6.66% | 15.21% | Upgrade
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| Free Cash Flow Margin | -0.33% | -0.10% | 16.28% | 5.60% | 0.23% | 9.08% | Upgrade
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| EBITDA | 920.46 | 1,037 | 997.5 | 1,047 | 761.86 | 1,117 | Upgrade
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| EBITDA Margin | 10.67% | 11.86% | 13.22% | 12.19% | 10.05% | 17.46% | Upgrade
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| D&A For EBITDA | 498.84 | 491.46 | 461.94 | 431.95 | 404.78 | 270.77 | Upgrade
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| EBIT | 421.62 | 545.63 | 535.56 | 615.15 | 357.08 | 845.87 | Upgrade
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| EBIT Margin | 4.89% | 6.24% | 7.10% | 7.16% | 4.71% | 13.23% | Upgrade
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| Effective Tax Rate | 9.37% | 10.00% | 8.56% | 3.51% | - | 10.56% | Upgrade
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| Revenue as Reported | 8,629 | 8,744 | 7,548 | 8,590 | 7,581 | 6,394 | Upgrade
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| Advertising Expenses | - | - | - | 1.24 | - | - | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.