Hunan Sundy Science and Technology Co., Ltd (SHE:300515)
China
· Delayed Price · Currency is CNY 17.18
+0.26 (1.54%)
Apr 29, 2026, 3:04 PM CST
SHE:300515 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 | 679.5 | 659.86 | 575.87 | 464.18 | 392.94 | 384.34 | Upgrade
|
| Other Revenue | - | - | 0.72 | 0.36 | 0.69 | 0.17 | Upgrade
|
| Revenue | 679.5 | 659.86 | 576.58 | 464.54 | 393.64 | 384.5 | Upgrade
|
| Revenue Growth (YoY) | 14.52% | 14.44% | 24.12% | 18.01% | 2.38% | 20.36% | Upgrade
|
| Cost of Revenue | 309.34 | 300.49 | 266.52 | 192.34 | 164.11 | 165.33 | Upgrade
|
| Gross Profit | 370.16 | 359.37 | 310.06 | 272.21 | 229.53 | 219.17 | Upgrade
|
| Selling, General & Admin | 117.73 | 113.61 | 105.34 | 102.5 | 98.52 | 94.61 | Upgrade
|
| Research & Development | 68.07 | 68.03 | 65.07 | 52.6 | 44.65 | 41.75 | Upgrade
|
| Other Operating Expenses | -11.47 | -20.17 | -8.1 | -10.14 | -10.33 | -9.34 | Upgrade
|
| Operating Expenses | 174.33 | 161.47 | 164.21 | 151.76 | 134.55 | 128.46 | Upgrade
|
| Operating Income | 195.83 | 197.9 | 145.85 | 120.45 | 94.97 | 90.71 | Upgrade
|
| Interest Expense | - | - | - | -0 | -0 | -0.03 | Upgrade
|
| Interest & Investment Income | 14.18 | 6.43 | 8.62 | 12.92 | 11.33 | 9.89 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.19 | 0.13 | 0.55 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.2 | -2.57 | -0.31 | -85.15 | -0.18 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 207.81 | 201.76 | 154.35 | 48.35 | 106.67 | 100.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.19 | 4.64 | 0.43 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | 0.07 | -0.14 | -0 | 0.05 | Upgrade
|
| Asset Writedown | -2.94 | -2.78 | -0.89 | -0.02 | 0.03 | -0.59 | Upgrade
|
| Other Unusual Items | - | - | 5.21 | 7.6 | 3.54 | 3.54 | Upgrade
|
| Pretax Income | 209.06 | 203.62 | 159.16 | 55.8 | 110.24 | 103.27 | Upgrade
|
| Income Tax Expense | 19.57 | 19.12 | 15.01 | 1.02 | 12.96 | 12.91 | Upgrade
|
| Earnings From Continuing Operations | 189.49 | 184.5 | 144.15 | 54.77 | 97.27 | 90.36 | Upgrade
|
| Minority Interest in Earnings | -0.8 | -0.87 | -0.92 | -1.04 | -5.08 | -4.03 | Upgrade
|
| Net Income | 188.69 | 183.63 | 143.24 | 53.74 | 92.19 | 86.33 | Upgrade
|
| Net Income to Common | 188.69 | 183.63 | 143.24 | 53.74 | 92.19 | 86.33 | Upgrade
|
| Net Income Growth | 24.14% | 28.20% | 166.55% | -41.71% | 6.79% | 21.47% | Upgrade
|
| Shares Outstanding (Basic) | 201 | 201 | 201 | 206 | 206 | 206 | Upgrade
|
| Shares Outstanding (Diluted) | 201 | 201 | 201 | 207 | 207 | 207 | Upgrade
|
| Shares Change (YoY) | -0.64% | -0.35% | -2.45% | -0.16% | -0.06% | 2.80% | Upgrade
|
| EPS (Basic) | 0.94 | 0.91 | 0.71 | 0.26 | 0.45 | 0.42 | Upgrade
|
| EPS (Diluted) | 0.94 | 0.91 | 0.71 | 0.26 | 0.45 | 0.42 | Upgrade
|
| EPS Growth | 24.94% | 28.65% | 173.25% | -41.62% | 6.86% | 18.16% | Upgrade
|
| Free Cash Flow | 213.16 | 206.99 | 164.31 | 108.78 | 100.13 | 20.56 | Upgrade
|
| Free Cash Flow Per Share | 1.06 | 1.03 | 0.82 | 0.53 | 0.48 | 0.10 | Upgrade
|
| Dividend Per Share | - | - | 0.300 | 0.145 | 0.175 | 0.165 | Upgrade
|
| Dividend Growth | - | - | 106.90% | -17.14% | 6.06% | 10.00% | Upgrade
|
| Gross Margin | 54.47% | 54.46% | 53.78% | 58.60% | 58.31% | 57.00% | Upgrade
|
| Operating Margin | 28.82% | 29.99% | 25.30% | 25.93% | 24.13% | 23.59% | Upgrade
|
| Profit Margin | 27.77% | 27.83% | 24.84% | 11.57% | 23.42% | 22.45% | Upgrade
|
| Free Cash Flow Margin | 31.37% | 31.37% | 28.50% | 23.42% | 25.44% | 5.35% | Upgrade
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| EBITDA | 214.95 | 216.7 | 163.4 | 135.81 | 105.96 | 101.43 | Upgrade
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| EBITDA Margin | 31.63% | 32.84% | 28.34% | 29.23% | 26.92% | 26.38% | Upgrade
|
| D&A For EBITDA | 19.12 | 18.8 | 17.55 | 15.36 | 10.99 | 10.72 | Upgrade
|
| EBIT | 195.83 | 197.9 | 145.85 | 120.45 | 94.97 | 90.71 | Upgrade
|
| EBIT Margin | 28.82% | 29.99% | 25.30% | 25.93% | 24.13% | 23.59% | Upgrade
|
| Effective Tax Rate | 9.36% | 9.39% | 9.43% | 1.83% | 11.76% | 12.50% | Upgrade
|
| Revenue as Reported | - | - | 576.58 | 464.54 | 393.64 | 384.5 | Upgrade
|
| Advertising Expenses | - | - | 1.98 | 2.18 | 1.88 | 3.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.