Sunwave Communications Co.Ltd (SHE:002115)
14.68
+0.68 (4.86%)
Apr 29, 2026, 3:04 PM CST
SHE:002115 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 14,482 | 11,951 | 10,857 | 12,384 | 10,210 | 10,180 | Upgrade
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| Other Revenue | - | - | 91.46 | 104.72 | 85.92 | 83.58 | Upgrade
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| Revenue | 14,482 | 11,951 | 10,949 | 12,489 | 10,296 | 10,264 | Upgrade
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| Revenue Growth (YoY) | 38.88% | 9.16% | -12.33% | 21.30% | 0.32% | 17.46% | Upgrade
|
| Cost of Revenue | 13,904 | 11,437 | 10,448 | 11,923 | 9,774 | 9,805 | Upgrade
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| Gross Profit | 578.08 | 514.58 | 500.79 | 565.82 | 522.45 | 459.19 | Upgrade
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| Selling, General & Admin | 311.08 | 301.06 | 302.71 | 316.03 | 282.7 | 237.42 | Upgrade
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| Research & Development | 125.92 | 125.62 | 130.98 | 145.07 | 142.92 | 99.51 | Upgrade
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| Other Operating Expenses | 1.32 | -0.69 | 11.26 | -23.87 | -32.46 | -39.04 | Upgrade
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| Operating Expenses | 438.31 | 425.99 | 507.25 | 490.6 | 419.02 | 335.04 | Upgrade
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| Operating Income | 139.77 | 88.59 | -6.45 | 75.22 | 103.43 | 124.15 | Upgrade
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| Interest Expense | - | - | -23.6 | -19.96 | -26.36 | -28.23 | Upgrade
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| Interest & Investment Income | 15.15 | 17.51 | 35.93 | 37.08 | 39.74 | 16.68 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 5 | 3.77 | 28 | -7.75 | Upgrade
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| Other Non Operating Income (Expenses) | -62.03 | -53.52 | -0.2 | 3.84 | -2.53 | -0.96 | Upgrade
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| EBT Excluding Unusual Items | 92.88 | 52.58 | 10.67 | 99.95 | 142.26 | 103.88 | Upgrade
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| Impairment of Goodwill | - | - | -240.24 | - | - | -798 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.02 | -1.24 | 3.75 | -0.15 | 3.7 | 6.24 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.13 | 0.11 | 0.14 | 0.01 | -0.01 | 2.9 | Upgrade
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| Asset Writedown | -20.9 | -17.31 | -11.41 | -2.2 | -3.52 | -5.9 | Upgrade
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| Legal Settlements | - | - | - | 3.71 | -3.71 | - | Upgrade
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| Other Unusual Items | - | - | 14.77 | 14.19 | 24.02 | 5.38 | Upgrade
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| Pretax Income | 68.09 | 34.14 | -222.31 | 115.5 | 162.75 | -685.51 | Upgrade
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| Income Tax Expense | 48.79 | 35.64 | 27.16 | 46.86 | 27.26 | 37.1 | Upgrade
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| Earnings From Continuing Operations | 19.3 | -1.49 | -249.46 | 68.64 | 135.49 | -722.61 | Upgrade
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| Minority Interest in Earnings | -12.19 | -11.69 | -21.96 | -13.25 | 1.12 | 18.39 | Upgrade
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| Net Income | 7.11 | -13.19 | -271.42 | 55.39 | 136.61 | -704.22 | Upgrade
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| Net Income to Common | 7.11 | -13.19 | -271.42 | 55.39 | 136.61 | -704.22 | Upgrade
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| Net Income Growth | - | - | - | -59.45% | - | - | Upgrade
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| Shares Outstanding (Basic) | 806 | 809 | 811 | 811 | 815 | 725 | Upgrade
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| Shares Outstanding (Diluted) | 806 | 809 | 811 | 811 | 815 | 725 | Upgrade
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| Shares Change (YoY) | -1.00% | -0.25% | -0.01% | -0.44% | 12.29% | 1.14% | Upgrade
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| EPS (Basic) | 0.01 | -0.02 | -0.33 | 0.07 | 0.17 | -0.97 | Upgrade
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| EPS (Diluted) | 0.01 | -0.02 | -0.33 | 0.07 | 0.17 | -0.97 | Upgrade
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| EPS Growth | - | - | - | -59.27% | - | - | Upgrade
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| Free Cash Flow | -92.37 | -240.45 | -81.1 | 59.97 | -184 | -209.08 | Upgrade
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| Free Cash Flow Per Share | -0.12 | -0.30 | -0.10 | 0.07 | -0.23 | -0.29 | Upgrade
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| Gross Margin | 3.99% | 4.31% | 4.57% | 4.53% | 5.07% | 4.47% | Upgrade
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| Operating Margin | 0.97% | 0.74% | -0.06% | 0.60% | 1.00% | 1.21% | Upgrade
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| Profit Margin | 0.05% | -0.11% | -2.48% | 0.44% | 1.33% | -6.86% | Upgrade
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| Free Cash Flow Margin | -0.64% | -2.01% | -0.74% | 0.48% | -1.79% | -2.04% | Upgrade
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| EBITDA | 263.61 | 207.11 | 90.75 | 179.41 | 177.7 | 194.25 | Upgrade
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| EBITDA Margin | 1.82% | 1.73% | 0.83% | 1.44% | 1.73% | 1.89% | Upgrade
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| D&A For EBITDA | 123.84 | 118.52 | 97.2 | 104.19 | 74.27 | 70.11 | Upgrade
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| EBIT | 139.77 | 88.59 | -6.45 | 75.22 | 103.43 | 124.15 | Upgrade
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| EBIT Margin | 0.97% | 0.74% | -0.06% | 0.60% | 1.00% | 1.21% | Upgrade
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| Effective Tax Rate | 71.66% | 104.37% | - | 40.57% | 16.75% | - | Upgrade
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| Revenue as Reported | - | - | 10,949 | 12,489 | 10,296 | 10,264 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.