300739.SZ
Sunshine Global Circuits Co., Ltd.
SZSE · Technology · C 制造业 · CN
CNY 22.09
−3.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 1.9B | 1.6B | 1.6B | 2.0B |
| Cost of Revenue | 1.5B | 1.4B | 1.3B | 1.2B | 1.5B |
| Gross Profit | 463.3M | 433.0M | 306.7M | 403.6M | 486.6M |
| Operating Expenses | |||||
| R&D Expense | 91.9M | 85.6M | 76.3M | 85.7M | 87.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 128.1M | 121.8M | 109.7M | 128.7M | 121.8M |
| Selling & Marketing Expense | 79.6M | 74.9M | 58.3M | 56.3M | 64.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 333.2M | 308.7M | 277.3M | 298.3M | 279.3M |
| Cost and Expenses | 1.8B | 1.7B | 1.5B | 1.5B | 1.8B |
| Operating Income (EBIT) | 102.9M | 100.5M | 7.0M | 106.3M | 205.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 99.0M | 96.7M | 7.4M | 108.0M | 205.7M |
| Income Tax Expense | 13.6M | 14.1M | (3.3M) | 6.1M | 23.5M |
| Bottom Line | |||||
| Net Income | 85.6M | 82.9M | 11.4M | 102.7M | 182.2M |
| Earnings from Cont. Ops | 85.3M | 82.6M | 10.7M | 101.9M | 182.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 85.6M | 82.9M | 11.4M | 102.7M | 182.2M |
| Per Share | |||||
| Basic EPS | CN¥0.25 | CN¥0.24 | CN¥0.04 | CN¥0.34 | CN¥0.62 |
| Diluted EPS | CN¥0.25 | CN¥0.24 | CN¥0.04 | CN¥0.34 | CN¥0.61 |
| Revenue Per Share | CN¥5.35 | CN¥5.38 | CN¥5.48 | CN¥5.36 | CN¥6.70 |
| Shares | |||||
| Basic Shares Outstanding | 365.8M | 345.6M | 284.6M | 302.0M | 293.9M |
| Diluted Shares Outstanding | 365.8M | 345.6M | 284.6M | 302.0M | 293.9M |
| Profitability Metrics | |||||
| EBITDA | — | 269.4M | 158.6M | 253.6M | 341.6M |
| D&A | — | 168.9M | 151.6M | 147.4M | 136.2M |
| EBIT | — | — | — | — | — |
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 Mar 1, 2026