Jolywood (Suzhou) Sunwatt Co.,Ltd. (SHE:300393)
9.96
+0.33 (3.43%)
At close: Apr 29, 2026
Jolywood (Suzhou) Sunwatt 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 | 3,315 | 4,449 | 6,031 | 12,208 | 9,519 | 5,759 | Upgrade
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| Other Revenue | - | - | 64.78 | 51.3 | 57.61 | 61.04 | Upgrade
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| Revenue | 3,315 | 4,449 | 6,096 | 12,259 | 9,577 | 5,820 | Upgrade
|
| Revenue Growth (YoY) | -48.51% | -27.01% | -50.28% | 28.01% | 64.56% | 14.45% | Upgrade
|
| Cost of Revenue | 4,071 | 5,086 | 6,072 | 10,582 | 8,136 | 5,174 | Upgrade
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| Gross Profit | -756.71 | -636.14 | 24.06 | 1,678 | 1,441 | 645.47 | Upgrade
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| Selling, General & Admin | 410.36 | 422.74 | 520.88 | 538.18 | 500.55 | 361.75 | Upgrade
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| Research & Development | 175.71 | 191.25 | 247.36 | 313.38 | 291.83 | 180.59 | Upgrade
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| Other Operating Expenses | -51.15 | -55.57 | 16.66 | 43.17 | 26.89 | 19.91 | Upgrade
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| Operating Expenses | 534.92 | 558.43 | 914.29 | 990.2 | 921.28 | 624.64 | Upgrade
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| Operating Income | -1,292 | -1,195 | -890.24 | 687.32 | 519.96 | 20.83 | Upgrade
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| Interest Expense | - | - | -231.25 | -249.84 | -200.18 | -132.58 | Upgrade
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| Interest & Investment Income | 46.08 | 41.06 | 242.44 | 273.71 | 276.44 | 202.11 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 5.87 | 58.44 | 42.49 | -21.12 | Upgrade
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| Other Non Operating Income (Expenses) | -267.22 | -242.91 | -11.84 | -16.83 | -12.37 | -11.22 | Upgrade
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| EBT Excluding Unusual Items | -1,522 | -1,396 | -885.02 | 752.79 | 626.33 | 58.01 | Upgrade
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| Gain (Loss) on Sale of Investments | 17.72 | 13.88 | 1.69 | -90.5 | -0.97 | -76.48 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.39 | 0.31 | -2.99 | 2.74 | -0.32 | -7.69 | Upgrade
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| Asset Writedown | -236.43 | -201.27 | -224.19 | -44.44 | -4.7 | -433.37 | Upgrade
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| Other Unusual Items | - | - | 83.14 | 149.99 | 15.12 | 41.65 | Upgrade
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| Pretax Income | -1,740 | -1,583 | -1,027 | 770.58 | 635.47 | -417.89 | Upgrade
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| Income Tax Expense | -8.24 | 4.68 | -88.72 | 176.14 | 167.51 | -5.43 | Upgrade
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| Earnings From Continuing Operations | -1,732 | -1,588 | -938.65 | 594.43 | 467.96 | -412.46 | Upgrade
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| Net Income to Company | -1,732 | -1,588 | -938.65 | 594.43 | 467.96 | -412.46 | Upgrade
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| Minority Interest in Earnings | 242.28 | 216.29 | 82.25 | -67.89 | -66.57 | 99.1 | Upgrade
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| Net Income | -1,490 | -1,372 | -856.4 | 526.55 | 401.39 | -313.36 | Upgrade
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| Net Income to Common | -1,490 | -1,372 | -856.4 | 526.55 | 401.39 | -313.36 | Upgrade
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| Net Income Growth | - | - | - | 31.18% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,084 | 1,089 | 1,084 | 1,097 | 1,085 | 1,081 | Upgrade
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| Shares Outstanding (Diluted) | 1,084 | 1,089 | 1,084 | 1,097 | 1,085 | 1,081 | Upgrade
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| Shares Change (YoY) | -0.80% | 0.44% | -1.18% | 1.12% | 0.40% | 0.61% | Upgrade
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| EPS (Basic) | -1.37 | -1.26 | -0.79 | 0.48 | 0.37 | -0.29 | Upgrade
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| EPS (Diluted) | -1.37 | -1.26 | -0.79 | 0.48 | 0.37 | -0.29 | Upgrade
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| EPS Growth | - | - | - | 29.73% | - | - | Upgrade
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| Free Cash Flow | 127.68 | -704.45 | -1,045 | -556.46 | -1,959 | -82.15 | Upgrade
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| Free Cash Flow Per Share | 0.12 | -0.65 | -0.96 | -0.51 | -1.81 | -0.08 | Upgrade
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| Dividend Per Share | - | - | - | 0.138 | 0.040 | - | Upgrade
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| Dividend Growth | - | - | - | 245.00% | - | - | Upgrade
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| Gross Margin | -22.83% | -14.30% | 0.40% | 13.68% | 15.05% | 11.09% | Upgrade
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| Operating Margin | -38.97% | -26.85% | -14.60% | 5.61% | 5.43% | 0.36% | Upgrade
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| Profit Margin | -44.94% | -30.83% | -14.05% | 4.29% | 4.19% | -5.38% | Upgrade
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| Free Cash Flow Margin | 3.85% | -15.83% | -17.14% | -4.54% | -20.45% | -1.41% | Upgrade
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| EBITDA | -645.96 | -566.89 | -334.53 | 1,040 | 788.04 | 299.58 | Upgrade
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| EBITDA Margin | -19.49% | -12.74% | -5.49% | 8.48% | 8.23% | 5.15% | Upgrade
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| D&A For EBITDA | 645.67 | 627.68 | 555.7 | 352.47 | 268.08 | 278.76 | Upgrade
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| EBIT | -1,292 | -1,195 | -890.24 | 687.32 | 519.96 | 20.83 | Upgrade
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| EBIT Margin | -38.97% | -26.85% | -14.60% | 5.61% | 5.43% | 0.36% | Upgrade
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| Effective Tax Rate | - | - | - | 22.86% | 26.36% | - | Upgrade
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| Revenue as Reported | - | - | 6,096 | 12,259 | 9,577 | 5,820 | Upgrade
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| Advertising Expenses | - | - | 24.11 | 27.09 | 10.56 | 4.62 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.