06963.HK
Sunshine Insurance Group Company Limited
HKSE · Financial Services · Insurance - Diversified · CN
HKD 4.15
+3.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 172.9B | 88.3B | 75.2B | 72.0B | 66.6B |
| Cost of Revenue | 27.9B | (8.0B) | (8.0B) | 8.6B | (8.4B) |
| Gross Profit | 145.0B | 85.5B | 78.7B | 63.4B | 70.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 10.8B | 3.1B | 2.8B | 3.5B | 2.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | 3.1B | 2.8B | 3.5B | 2.9B |
| Other Expenses | 56.6B | 75.4B | 6.0B | 60.2B | 1.8B |
| Total Operating Expenses | 67.4B | 78.4B | 8.8B | 63.7B | 4.7B |
| Cost and Expenses | 95.2B | 81.4B | 65.2B | 5.8B | 4.7B |
| Operating Income (EBIT) | 77.7B | 6.9B | 10.0B | 7.9B | 61.9B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 2.1B | 1.0B | 1.3B | 1.1B | 998.0M |
| Net Interest Income | (2.1B) | (1.0B) | (1.3B) | (1.1B) | (998.0M) |
| Other Non-Op Income/Expense | (62.2B) | — | (61.7B) | (2.2B) | (57.1B) |
| Non-Operating Income (excl Interest) | (1.0B) | (1.0B) | 598.0M | 1.1B | 1.2B |
| EBT (Pre-Tax Income) | 15.4B | 6.9B | 8.1B | 5.8B | 4.8B |
| Income Tax Expense | 1.8B | 522.1M | 2.6B | 1.9B | 177.0M |
| Bottom Line | |||||
| Net Income | 13.2B | 6.1B | 5.4B | 3.7B | 4.5B |
| Earnings from Cont. Ops | 13.6B | 6.4B | 5.5B | 3.9B | 4.6B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 13.2B | 6.1B | 5.4B | 3.7B | 4.9B |
| Per Share | |||||
| Basic EPS | HK$1.14 | HK$0.53 | HK$0.47 | HK$0.32 | HK$0.47 |
| Diluted EPS | HK$1.14 | HK$0.53 | HK$0.47 | HK$0.32 | HK$0.47 |
| Revenue Per Share | HK$15.03 | HK$7.68 | HK$6.54 | HK$6.26 | HK$6.39 |
| Shares | |||||
| Basic Shares Outstanding | 11.5B | 11.5B | 11.5B | 11.5B | 10.4B |
| Diluted Shares Outstanding | 11.5B | 11.5B | 11.5B | 11.5B | 10.4B |
| Profitability Metrics | |||||
| EBITDA | 85.7B | 9.6B | 11.1B | 8.6B | 7.5B |
| D&A | 1.0B | 1.7B | 1.6B | 1.7B | 1.7B |
| EBIT | 83.8B | 8.0B | 9.4B | 6.9B | 5.8B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026