Sundiro Holding Co., Ltd. (SHE:000571)
China
· Delayed Price · Currency is CNY 7.48
+0.03 (0.40%)
Mar 9, 2026, 3:04 PM CST
Sundiro Holding 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 - 2015 |
| Operating Revenue | 602.65 | 779.78 | 1,182 | 1,221 | 1,106 | 975.38 | Upgrade
|
| Other Revenue | 40.88 | 40.88 | 42.13 | 95.87 | 81.01 | 13.73 | Upgrade
|
| Revenue | 643.53 | 820.66 | 1,224 | 1,317 | 1,187 | 989.11 | Upgrade
|
| Revenue Growth (YoY) | -34.13% | -32.96% | -7.03% | 10.89% | 20.05% | -31.27% | Upgrade
|
| Cost of Revenue | 440.69 | 541.05 | 674.9 | 722.88 | 752.09 | 688.99 | Upgrade
|
| Gross Profit | 202.84 | 279.6 | 549.27 | 593.94 | 435.39 | 300.12 | Upgrade
|
| Selling, General & Admin | 153.06 | 178.04 | 243.74 | 204.45 | 205.53 | 230.44 | Upgrade
|
| Research & Development | 6.18 | 13.45 | 5.65 | 5.26 | - | - | Upgrade
|
| Other Operating Expenses | 89.17 | 104.93 | 137.49 | 150.2 | 126.11 | 82.52 | Upgrade
|
| Operating Expenses | 271.3 | 316.48 | 447.64 | 348.77 | 345.22 | 339.23 | Upgrade
|
| Operating Income | -68.46 | -36.88 | 101.64 | 245.17 | 90.16 | -39.11 | Upgrade
|
| Interest Expense | -40.41 | -42.48 | -41.05 | -63.53 | -82.09 | -104.11 | Upgrade
|
| Interest & Investment Income | 14.32 | 3.73 | 113.8 | 3.7 | 2.95 | 2.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.82 | 11.82 | 0.15 | 26.68 | 5.84 | -11.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -23.98 | -11 | -63.78 | -20.76 | -0.87 | -19.39 | Upgrade
|
| EBT Excluding Unusual Items | -106.87 | -74.81 | 110.76 | 191.27 | 15.99 | -171.12 | Upgrade
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| Gain (Loss) on Sale of Investments | -11.2 | -11.21 | 0.05 | -40.14 | -14.5 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | 0 | -2.14 | -0.31 | -11.1 | -1.45 | Upgrade
|
| Asset Writedown | -11.37 | -7.97 | -47.13 | -27.29 | -73.06 | -57.44 | Upgrade
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| Legal Settlements | 5.76 | 5.76 | 2.67 | 7.85 | -5.16 | -117.21 | Upgrade
|
| Other Unusual Items | -15.12 | -12.53 | -3.59 | 2.64 | 1.04 | 20.86 | Upgrade
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| Pretax Income | -138.81 | -100.77 | 60.62 | 134.02 | -86.78 | -326.36 | Upgrade
|
| Income Tax Expense | 13.55 | 14.66 | 66.51 | 19.58 | 4.76 | 26.46 | Upgrade
|
| Earnings From Continuing Operations | -152.36 | -115.43 | -5.88 | 114.44 | -91.54 | -352.82 | Upgrade
|
| Net Income to Company | -152.36 | -115.43 | -5.88 | 114.44 | -91.54 | -352.82 | Upgrade
|
| Minority Interest in Earnings | 17.12 | 4.24 | -103.53 | -152.06 | -55.94 | 20.33 | Upgrade
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| Net Income | -135.24 | -111.19 | -109.41 | -37.62 | -147.48 | -332.5 | Upgrade
|
| Net Income to Common | -135.24 | -111.19 | -109.41 | -37.62 | -147.48 | -332.5 | Upgrade
|
| Shares Outstanding (Basic) | 839 | 836 | 816 | 814 | 814 | 814 | Upgrade
|
| Shares Outstanding (Diluted) | 839 | 836 | 816 | 814 | 814 | 814 | Upgrade
|
| Shares Change (YoY) | 0.92% | 2.46% | 0.20% | 0.04% | -0.03% | 0.01% | Upgrade
|
| EPS (Basic) | -0.16 | -0.13 | -0.13 | -0.05 | -0.18 | -0.41 | Upgrade
|
| EPS (Diluted) | -0.16 | -0.13 | -0.13 | -0.05 | -0.18 | -0.41 | Upgrade
|
| Free Cash Flow | -204.92 | 55.91 | 225.43 | 332.84 | 258.36 | 121.48 | Upgrade
|
| Free Cash Flow Per Share | -0.24 | 0.07 | 0.28 | 0.41 | 0.32 | 0.15 | Upgrade
|
| Gross Margin | 31.52% | 34.07% | 44.87% | 45.10% | 36.66% | 30.34% | Upgrade
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| Operating Margin | -10.64% | -4.49% | 8.30% | 18.62% | 7.59% | -3.96% | Upgrade
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| Profit Margin | -21.02% | -13.55% | -8.94% | -2.86% | -12.42% | -33.62% | Upgrade
|
| Free Cash Flow Margin | -31.84% | 6.81% | 18.41% | 25.28% | 21.76% | 12.28% | Upgrade
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| EBITDA | 83.98 | 122.47 | 270.21 | 421.64 | 245.01 | 113.12 | Upgrade
|
| EBITDA Margin | 13.05% | 14.92% | 22.07% | 32.02% | 20.63% | 11.44% | Upgrade
|
| D&A For EBITDA | 152.44 | 159.35 | 168.57 | 176.47 | 154.85 | 152.23 | Upgrade
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| EBIT | -68.46 | -36.88 | 101.64 | 245.17 | 90.16 | -39.11 | Upgrade
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| EBIT Margin | -10.64% | -4.49% | 8.30% | 18.62% | 7.59% | -3.95% | Upgrade
|
| Effective Tax Rate | - | - | 109.70% | 14.61% | - | - | Upgrade
|
| Revenue as Reported | 643.53 | 820.66 | 1,224 | 1,317 | 1,187 | 989.11 | Upgrade
|
| Advertising Expenses | - | - | 0 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.