Shenzhen Sunway Communication Co., Ltd. (SHE:300136)
China
· Delayed Price · Currency is CNY 87.99
+0.50 (0.57%)
Apr 29, 2026, 9:35 AM 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 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 | 8,977 | 8,727 | 8,625 | 7,466 | 8,458 | 7,453 | Upgrade
|
| Other Revenue | 182.36 | 182.36 | 118.54 | 81.99 | 131.61 | 127.97 | Upgrade
|
| Revenue | 9,159 | 8,910 | 8,744 | 7,548 | 8,590 | 7,581 | Upgrade
|
| Revenue Growth (YoY) | 6.15% | 1.90% | 15.85% | -12.13% | 13.30% | 18.58% | Upgrade
|
| Cost of Revenue | 7,064 | 6,909 | 6,965 | 5,889 | 6,875 | 6,259 | Upgrade
|
| Gross Profit | 2,095 | 2,001 | 1,778 | 1,658 | 1,715 | 1,322 | Upgrade
|
| Selling, General & Admin | 521.2 | 536.35 | 533.11 | 439.02 | 435.63 | 317.26 | Upgrade
|
| Research & Development | 572.28 | 591.21 | 662.59 | 631.34 | 621.85 | 612 | Upgrade
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| Other Operating Expenses | 66.44 | 33.28 | 50.51 | 44.37 | 37.15 | 34.89 | Upgrade
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| Operating Expenses | 1,149 | 1,151 | 1,233 | 1,123 | 1,099 | 965.08 | Upgrade
|
| Operating Income | 946.7 | 849.65 | 545.65 | 535.56 | 615.15 | 357.08 | Upgrade
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| Interest Expense | -67.81 | -74.81 | -84.95 | -42.71 | -71.2 | -40.49 | Upgrade
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| Interest & Investment Income | 20.81 | 40.57 | 57.58 | 30.11 | 148.75 | 49.9 | Upgrade
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| Currency Exchange Gain (Loss) | -29.69 | -29.69 | 60.51 | -38.6 | -39.94 | 28.96 | Upgrade
|
| Other Non Operating Income (Expenses) | -36.5 | -3.18 | -1.63 | -3.58 | -4.75 | -4.68 | Upgrade
|
| EBT Excluding Unusual Items | 833.51 | 782.54 | 577.15 | 480.77 | 648.02 | 390.78 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -15.34 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -9.91 | 2 | -22.2 | -50.38 | 31.11 | -19.7 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.47 | -1.01 | 1.29 | -7.75 | -27.04 | 0.29 | Upgrade
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| Asset Writedown | -3.79 | -3.79 | -11.41 | - | -0.24 | -2.48 | Upgrade
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| Legal Settlements | - | - | - | - | -2.55 | - | Upgrade
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| Other Unusual Items | 80.48 | 72.45 | 182.88 | 150.82 | 47.36 | 119.14 | Upgrade
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| Pretax Income | 899.83 | 852.2 | 727.71 | 573.47 | 681.31 | 488.02 | Upgrade
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| Income Tax Expense | 163.3 | 146.55 | 72.76 | 49.08 | 23.91 | -32.04 | Upgrade
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| Earnings From Continuing Operations | 736.52 | 705.65 | 654.95 | 524.39 | 657.4 | 520.06 | Upgrade
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| Minority Interest in Earnings | -0.44 | 3.04 | 6.66 | -2.99 | -8.51 | -14.97 | Upgrade
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| Net Income | 736.08 | 708.69 | 661.61 | 521.4 | 648.89 | 505.1 | Upgrade
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| Net Income to Common | 736.08 | 708.69 | 661.61 | 521.4 | 648.89 | 505.1 | Upgrade
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| Net Income Growth | 25.30% | 7.12% | 26.89% | -19.65% | 28.47% | -48.06% | Upgrade
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| Shares Outstanding (Basic) | 953 | 952 | 964 | 968 | 968 | 966 | Upgrade
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| Shares Outstanding (Diluted) | 964 | 961 | 964 | 968 | 968 | 966 | Upgrade
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| Shares Change (YoY) | 0.43% | -0.29% | -0.39% | -0.01% | 0.17% | -0.40% | Upgrade
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| EPS (Basic) | 0.77 | 0.74 | 0.69 | 0.54 | 0.67 | 0.52 | Upgrade
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| EPS (Diluted) | 0.76 | 0.74 | 0.69 | 0.54 | 0.67 | 0.52 | Upgrade
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| EPS Growth | 24.76% | 7.43% | 27.39% | -19.64% | 28.25% | -47.85% | Upgrade
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| Free Cash Flow | -102.89 | 455.7 | -8.87 | 1,229 | 481.34 | 17.28 | Upgrade
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| Free Cash Flow Per Share | -0.11 | 0.47 | -0.01 | 1.27 | 0.50 | 0.02 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.100 | 0.050 | 0.050 | Upgrade
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| Dividend Growth | - | - | -50.00% | 100.00% | - | -50.00% | Upgrade
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| Gross Margin | 22.88% | 22.46% | 20.34% | 21.97% | 19.96% | 17.44% | Upgrade
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| Operating Margin | 10.34% | 9.54% | 6.24% | 7.10% | 7.16% | 4.71% | Upgrade
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| Profit Margin | 8.04% | 7.95% | 7.57% | 6.91% | 7.55% | 6.66% | Upgrade
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| Free Cash Flow Margin | -1.12% | 5.12% | -0.10% | 16.28% | 5.60% | 0.23% | Upgrade
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| EBITDA | 1,493 | 1,385 | 1,037 | 997.5 | 1,047 | 761.86 | Upgrade
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| EBITDA Margin | 16.30% | 15.54% | 11.86% | 13.22% | 12.19% | 10.05% | Upgrade
|
| D&A For EBITDA | 546.06 | 535.14 | 491.46 | 461.94 | 431.95 | 404.78 | Upgrade
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| EBIT | 946.7 | 849.65 | 545.65 | 535.56 | 615.15 | 357.08 | Upgrade
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| EBIT Margin | 10.34% | 9.54% | 6.24% | 7.10% | 7.16% | 4.71% | Upgrade
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| Effective Tax Rate | 18.15% | 17.20% | 10.00% | 8.56% | 3.51% | - | Upgrade
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| Revenue as Reported | 9,159 | 8,910 | 8,744 | 7,548 | 8,590 | 7,581 | Upgrade
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| Advertising Expenses | - | 1.29 | 2.2 | - | 1.24 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.