Shenzhen Sunnypol Optoelectronics Co.,Ltd. (SHE:002876)
China
· Delayed Price · Currency is CNY 28.94
+0.28 (0.98%)
Mar 11, 2026, 11:54 AM CST
SHE:002876 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 | 3,343 | 2,574 | 2,053 | 2,149 | 2,295 | 1,902 | Upgrade
|
| Other Revenue | 16.14 | 16.14 | 15 | 24.7 | 9.07 | 3.55 | Upgrade
|
| Revenue | 3,359 | 2,590 | 2,068 | 2,174 | 2,304 | 1,905 | Upgrade
|
| Revenue Growth (YoY) | 39.86% | 25.25% | -4.87% | -5.66% | 20.94% | 31.33% | Upgrade
|
| Cost of Revenue | 2,854 | 2,189 | 1,794 | 1,731 | 1,748 | 1,598 | Upgrade
|
| Gross Profit | 505.64 | 400.59 | 274.04 | 442.19 | 555.47 | 306.94 | Upgrade
|
| Selling, General & Admin | 159.46 | 113.15 | 76.33 | 87.01 | 87.42 | 74.88 | Upgrade
|
| Research & Development | 195.42 | 185.93 | 132.48 | 130.17 | 103.26 | 87.39 | Upgrade
|
| Other Operating Expenses | -3.22 | -15.2 | -4.24 | 8.07 | 11.65 | 10.06 | Upgrade
|
| Operating Expenses | 373.1 | 303.69 | 237.56 | 222.1 | 206.01 | 174.85 | Upgrade
|
| Operating Income | 132.55 | 96.91 | 36.48 | 220.1 | 349.46 | 132.09 | Upgrade
|
| Interest Expense | -53.98 | -31.88 | -26.08 | -31.32 | -33.37 | -37.71 | Upgrade
|
| Interest & Investment Income | 1.59 | 2.03 | 2.89 | 4.29 | 4.67 | 5.78 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.77 | 9.77 | 4.36 | 3.14 | 34.89 | 11.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -31.59 | -6.01 | -5.27 | 1.96 | -13.92 | -6.05 | Upgrade
|
| EBT Excluding Unusual Items | 58.34 | 70.81 | 12.38 | 198.17 | 341.72 | 105.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.5 | -13.73 | -1.5 | -1.41 | -4.58 | -6.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.02 | 0 | - | - | -0 | Upgrade
|
| Asset Writedown | -18.14 | -3.65 | -1.29 | -0.11 | -0.1 | -0.15 | Upgrade
|
| Legal Settlements | - | - | - | - | - | -1.16 | Upgrade
|
| Other Unusual Items | 2.08 | 2.08 | 12.72 | 37.68 | 32.21 | 26.72 | Upgrade
|
| Pretax Income | 37.77 | 55.53 | 22.32 | 239.38 | 375.07 | 124.51 | Upgrade
|
| Income Tax Expense | -10.21 | -12.85 | -20.62 | 27.01 | 21.31 | 5.82 | Upgrade
|
| Earnings From Continuing Operations | 47.98 | 68.38 | 42.94 | 212.37 | 353.76 | 118.69 | Upgrade
|
| Minority Interest in Earnings | 0.37 | -0.29 | -0.14 | -5.95 | -16.24 | -1.87 | Upgrade
|
| Net Income | 48.35 | 68.09 | 42.8 | 206.42 | 337.52 | 116.82 | Upgrade
|
| Net Income to Common | 48.35 | 68.09 | 42.8 | 206.42 | 337.52 | 116.82 | Upgrade
|
| Net Income Growth | -1.65% | 59.07% | -79.26% | -38.84% | 188.91% | 127.94% | Upgrade
|
| Shares Outstanding (Basic) | 172 | 174 | 171 | 173 | 174 | 165 | Upgrade
|
| Shares Outstanding (Diluted) | 172 | 174 | 171 | 173 | 174 | 165 | Upgrade
|
| Shares Change (YoY) | -0.89% | 1.35% | -1.29% | -0.30% | 5.74% | 12.36% | Upgrade
|
| EPS (Basic) | 0.28 | 0.39 | 0.25 | 1.19 | 1.94 | 0.71 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.39 | 0.25 | 1.19 | 1.94 | 0.71 | Upgrade
|
| EPS Growth | -1.60% | 56.00% | -78.99% | -38.66% | 173.24% | 102.86% | Upgrade
|
| Free Cash Flow | -491.26 | -438.31 | -637.39 | 152.74 | 30.84 | -175.62 | Upgrade
|
| Free Cash Flow Per Share | -2.85 | -2.53 | -3.72 | 0.88 | 0.18 | -1.07 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | 0.025 | 0.200 | 0.300 | 0.143 | Upgrade
|
| Dividend Growth | 500.00% | 500.00% | -87.50% | -33.33% | 109.94% | 300.28% | Upgrade
|
| Gross Margin | 15.05% | 15.47% | 13.25% | 20.34% | 24.11% | 16.11% | Upgrade
|
| Operating Margin | 3.95% | 3.74% | 1.76% | 10.13% | 15.17% | 6.93% | Upgrade
|
| Profit Margin | 1.44% | 2.63% | 2.07% | 9.50% | 14.65% | 6.13% | Upgrade
|
| Free Cash Flow Margin | -14.62% | -16.93% | -30.83% | 7.03% | 1.34% | -9.22% | Upgrade
|
| EBITDA | 301.15 | 242.51 | 151.42 | 321.68 | 423.19 | 180.4 | Upgrade
|
| EBITDA Margin | 8.96% | 9.36% | 7.32% | 14.80% | 18.37% | 9.47% | Upgrade
|
| D&A For EBITDA | 168.6 | 145.61 | 114.94 | 101.59 | 73.73 | 48.31 | Upgrade
|
| EBIT | 132.55 | 96.91 | 36.48 | 220.1 | 349.46 | 132.09 | Upgrade
|
| EBIT Margin | 3.94% | 3.74% | 1.76% | 10.13% | 15.17% | 6.93% | Upgrade
|
| Effective Tax Rate | - | - | - | 11.28% | 5.68% | 4.67% | Upgrade
|
| Revenue as Reported | 3,359 | 2,590 | 2,068 | 2,174 | 2,304 | 1,905 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.