Shenzhen Sunline Tech Co., Ltd. (SHE:300348)
China
· Delayed Price · Currency is CNY 11.98
+0.09 (0.76%)
Apr 29, 2026, 3:04 PM CST
Shenzhen Sunline Tech 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 | 2,005 | 1,957 | 1,736 | 1,918 | 1,887 | 1,571 | Upgrade
|
| Other Revenue | 0.7 | 0.7 | 0.33 | 0.2 | 0.14 | 0.78 | Upgrade
|
| Revenue | 2,006 | 1,958 | 1,736 | 1,918 | 1,887 | 1,572 | Upgrade
|
| Revenue Growth (YoY) | 14.95% | 12.76% | -9.46% | 1.62% | 20.05% | 1.37% | Upgrade
|
| Cost of Revenue | 1,571 | 1,510 | 1,171 | 1,293 | 1,310 | 948.61 | Upgrade
|
| Gross Profit | 434.9 | 448.2 | 565.78 | 625.25 | 577.01 | 623.41 | Upgrade
|
| Selling, General & Admin | 358.62 | 351.01 | 346.11 | 416.71 | 341.99 | 334.16 | Upgrade
|
| Research & Development | 109.72 | 98.57 | 108.83 | 132.32 | 140.12 | 134.18 | Upgrade
|
| Other Operating Expenses | 8.36 | 3.83 | 10.59 | 8.61 | 6.63 | 0.41 | Upgrade
|
| Operating Expenses | 440.03 | 416.65 | 523.78 | 570.27 | 504.28 | 469.56 | Upgrade
|
| Operating Income | -5.13 | 31.55 | 41.99 | 54.99 | 72.73 | 153.85 | Upgrade
|
| Interest Expense | -2.5 | -5.2 | -9.24 | -12.02 | -16.36 | -12.47 | Upgrade
|
| Interest & Investment Income | 5.81 | 6.2 | 4.74 | 5.27 | 5.88 | 5.68 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.44 | -0.44 | 3.87 | -1.4 | -1.08 | -11.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.45 | -3.45 | -0.65 | -0.87 | -1.02 | -0.36 | Upgrade
|
| EBT Excluding Unusual Items | -9.71 | 28.66 | 40.71 | 45.96 | 60.15 | 135.43 | Upgrade
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| Impairment of Goodwill | - | - | -16.55 | -18.95 | -39.18 | -8.83 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.85 | -3.01 | -2.37 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.05 | -0.04 | -0.32 | -0.03 | -0.13 | -0.01 | Upgrade
|
| Other Unusual Items | 6.14 | 6.14 | 5.72 | 13.16 | 14.86 | 12.31 | Upgrade
|
| Pretax Income | -3.62 | 34.76 | 28.72 | 37.13 | 33.32 | 138.89 | Upgrade
|
| Income Tax Expense | 11.58 | 14.16 | 10.13 | 5.01 | 9.15 | 11.37 | Upgrade
|
| Earnings From Continuing Operations | -15.2 | 20.6 | 18.59 | 32.13 | 24.17 | 127.52 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | 0 | 0.02 | -1.69 | -1.37 | Upgrade
|
| Net Income | -15.2 | 20.6 | 18.59 | 32.15 | 22.48 | 126.15 | Upgrade
|
| Net Income to Common | -15.2 | 20.6 | 18.59 | 32.15 | 22.48 | 126.15 | Upgrade
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| Net Income Growth | - | 10.82% | -42.18% | 42.98% | -82.18% | -46.73% | Upgrade
|
| Shares Outstanding (Basic) | 812 | 811 | 765 | 721 | 721 | 717 | Upgrade
|
| Shares Outstanding (Diluted) | 812 | 811 | 765 | 724 | 725 | 717 | Upgrade
|
| Shares Change (YoY) | 3.45% | 6.02% | 5.64% | -0.17% | 1.18% | 0.69% | Upgrade
|
| EPS (Basic) | -0.02 | 0.03 | 0.02 | 0.04 | 0.03 | 0.18 | Upgrade
|
| EPS (Diluted) | -0.02 | 0.03 | 0.02 | 0.04 | 0.03 | 0.18 | Upgrade
|
| EPS Growth | - | 4.53% | -45.27% | 43.23% | -82.39% | -47.10% | Upgrade
|
| Free Cash Flow | -38.07 | 50.09 | 63.13 | 51.3 | -142.93 | -22.78 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | 0.06 | 0.08 | 0.07 | -0.20 | -0.03 | Upgrade
|
| Dividend Per Share | 0.007 | 0.007 | 0.007 | 0.010 | 0.006 | 0.035 | Upgrade
|
| Dividend Growth | - | - | -30.00% | 66.67% | -82.86% | -50.00% | Upgrade
|
| Gross Margin | 21.68% | 22.89% | 32.58% | 32.60% | 30.58% | 39.66% | Upgrade
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| Operating Margin | -0.26% | 1.61% | 2.42% | 2.87% | 3.85% | 9.79% | Upgrade
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| Profit Margin | -0.76% | 1.05% | 1.07% | 1.68% | 1.19% | 8.03% | Upgrade
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| Free Cash Flow Margin | -1.90% | 2.56% | 3.64% | 2.67% | -7.57% | -1.45% | Upgrade
|
| EBITDA | -4.94 | 45.75 | 112.25 | 69.8 | 138.68 | 215.2 | Upgrade
|
| EBITDA Margin | -0.25% | 2.34% | 6.46% | 3.64% | 7.35% | 13.69% | Upgrade
|
| D&A For EBITDA | 0.19 | 14.2 | 70.26 | 14.81 | 65.94 | 61.34 | Upgrade
|
| EBIT | -5.13 | 31.55 | 41.99 | 54.99 | 72.73 | 153.85 | Upgrade
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| EBIT Margin | -0.26% | 1.61% | 2.42% | 2.87% | 3.85% | 9.79% | Upgrade
|
| Effective Tax Rate | - | 40.75% | 35.28% | 13.48% | 27.47% | 8.19% | Upgrade
|
| Revenue as Reported | 2,006 | 1,958 | 1,736 | 1,918 | 1,887 | 1,572 | Upgrade
|
| Advertising Expenses | - | 5.31 | 3.62 | 4.24 | 4.06 | 3.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.