Sunshine Global Circuits Co.,Ltd. (SHE:300739)
China
· Delayed Price · Currency is CNY 27.52
-0.02 (-0.07%)
Apr 29, 2026, 3:08 PM CST
Sunshine Global Circuits 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,958 | 1,860 | 1,466 | 1,537 | 1,854 | 1,726 | Upgrade
|
| Other Revenue | - | - | 92.33 | 81.77 | 114.6 | 128.13 | Upgrade
|
| Revenue | 1,958 | 1,860 | 1,559 | 1,619 | 1,969 | 1,854 | Upgrade
|
| Revenue Growth (YoY) | 22.17% | 19.35% | -3.71% | -17.79% | 6.19% | 43.60% | Upgrade
|
| Cost of Revenue | 1,495 | 1,427 | 1,284 | 1,236 | 1,509 | 1,485 | Upgrade
|
| Gross Profit | 463.28 | 433.02 | 275.14 | 383.1 | 459.53 | 368.93 | Upgrade
|
| Selling, General & Admin | 207.65 | 196.65 | 168.01 | 184.96 | 186.22 | 172.28 | Upgrade
|
| Research & Development | 91.92 | 85.59 | 76.34 | 85.66 | 87.07 | 71.99 | Upgrade
|
| Other Operating Expenses | 5.24 | 4.01 | 9.39 | 11.44 | 11.69 | 8.58 | Upgrade
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| Operating Expenses | 304.81 | 286.25 | 255.59 | 281.82 | 280.29 | 261.1 | Upgrade
|
| Operating Income | 158.47 | 146.77 | 19.54 | 101.28 | 179.24 | 107.84 | Upgrade
|
| Interest Expense | - | - | -35.86 | -27 | -19.19 | -23.81 | Upgrade
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| Interest & Investment Income | 5.39 | 5.81 | 13.9 | 12.55 | 7.67 | 36.48 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 12.51 | 8.84 | 22.52 | -11.89 | Upgrade
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| Other Non Operating Income (Expenses) | -26.76 | -20.69 | -1.62 | 9.18 | -3.32 | -5.8 | Upgrade
|
| EBT Excluding Unusual Items | 137.1 | 131.89 | 8.47 | 104.85 | 186.92 | 102.81 | Upgrade
|
| Impairment of Goodwill | - | - | -2.31 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.02 | 1.71 | -0.61 | 2 | 1.34 | 2.66 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.08 | 0.12 | 0.31 | 0.11 | -0.1 | -0.41 | Upgrade
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| Asset Writedown | -38.04 | -37.04 | -7.6 | -0.7 | -4.45 | -0.51 | Upgrade
|
| Other Unusual Items | - | - | 9.14 | 1.71 | 21.97 | 13.78 | Upgrade
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| Pretax Income | 98.96 | 96.68 | 7.4 | 107.96 | 205.68 | 118.33 | Upgrade
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| Income Tax Expense | 13.63 | 14.1 | -3.29 | 6.1 | 23.46 | 11.09 | Upgrade
|
| Earnings From Continuing Operations | 85.33 | 82.58 | 10.69 | 101.86 | 182.23 | 107.24 | Upgrade
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| Minority Interest in Earnings | 0.22 | 0.36 | 0.69 | 0.83 | - | 2.41 | Upgrade
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| Net Income | 85.55 | 82.94 | 11.38 | 102.69 | 182.23 | 109.64 | Upgrade
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| Net Income to Common | 85.55 | 82.94 | 11.38 | 102.69 | 182.23 | 109.64 | Upgrade
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| Net Income Growth | 485.46% | 628.58% | -88.91% | -43.65% | 66.20% | -17.56% | Upgrade
|
| Shares Outstanding (Basic) | 337 | 346 | 285 | 302 | 294 | 289 | Upgrade
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| Shares Outstanding (Diluted) | 337 | 346 | 285 | 302 | 299 | 289 | Upgrade
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| Shares Change (YoY) | 8.14% | 21.43% | -5.77% | 1.10% | 3.53% | 4.14% | Upgrade
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| EPS (Basic) | 0.25 | 0.24 | 0.04 | 0.34 | 0.62 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.24 | 0.04 | 0.34 | 0.61 | 0.38 | Upgrade
|
| EPS Growth | 441.39% | 500.00% | -88.23% | -44.26% | 60.53% | -20.83% | Upgrade
|
| Free Cash Flow | -287.54 | -104.05 | -90.05 | -73.6 | 119.96 | -347.95 | Upgrade
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| Free Cash Flow Per Share | -0.85 | -0.30 | -0.32 | -0.24 | 0.40 | -1.21 | Upgrade
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| Dividend Per Share | - | - | 0.130 | 0.200 | 0.350 | 0.270 | Upgrade
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| Dividend Growth | - | - | -35.00% | -42.86% | 29.63% | -10.00% | Upgrade
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| Gross Margin | 23.66% | 23.28% | 17.65% | 23.67% | 23.34% | 19.90% | Upgrade
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| Operating Margin | 8.09% | 7.89% | 1.25% | 6.26% | 9.10% | 5.82% | Upgrade
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| Profit Margin | 4.37% | 4.46% | 0.73% | 6.34% | 9.25% | 5.91% | Upgrade
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| Free Cash Flow Margin | -14.68% | -5.59% | -5.78% | -4.55% | 6.09% | -18.77% | Upgrade
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| EBITDA | 317.85 | 301.35 | 154.9 | 233.96 | 301.33 | 187.98 | Upgrade
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| EBITDA Margin | 16.23% | 16.20% | 9.94% | 14.45% | 15.30% | 10.14% | Upgrade
|
| D&A For EBITDA | 159.39 | 154.58 | 135.35 | 132.67 | 122.09 | 80.14 | Upgrade
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| EBIT | 158.47 | 146.77 | 19.54 | 101.28 | 179.24 | 107.84 | Upgrade
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| EBIT Margin | 8.09% | 7.89% | 1.25% | 6.26% | 9.10% | 5.82% | Upgrade
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| Effective Tax Rate | 13.78% | 14.59% | - | 5.65% | 11.40% | 9.37% | Upgrade
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| Revenue as Reported | - | - | 1,559 | 1,619 | 1,969 | 1,854 | Upgrade
|
| Advertising Expenses | - | - | 1.58 | 0.55 | 0.61 | 0.47 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.