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Sunny Optical Technology Group Co Ltd
HKEX:2382

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Sunny Optical Technology Group Co Ltd Logo
Sunny Optical Technology Group Co Ltd
HKEX:2382
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Price: 35.5 HKD 3.05% Market Closed
Updated: Apr 25, 2024

Income Statement

Earnings Waterfall
Sunny Optical Technology Group Co Ltd

Revenue
31.7B CNY
Cost of Revenue
-27.1B CNY
Gross Profit
4.6B CNY
Operating Expenses
-2.8B CNY
Operating Income
1.8B CNY
Other Expenses
-730.9m CNY
Net Income
1.1B CNY

Income Statement
Sunny Optical Technology Group Co Ltd

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Income Statement
Currency: CNY
Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
1 382
N/A
1 416
+2%
1 267
-11%
1 224
-3%
1 309
+7%
1 596
+22%
1 818
+14%
2 087
+15%
2 499
+20%
3 166
+27%
3 985
+26%
5 001
+25%
5 813
+16%
6 863
+18%
8 426
+23%
9 241
+10%
10 696
+16%
11 955
+12%
14 612
+22%
18 734
+28%
22 366
+19%
24 311
+9%
25 932
+7%
29 530
+14%
37 849
+28%
41 138
+9%
38 002
-8%
38 971
+3%
37 497
-4%
34 635
-8%
33 197
-4%
30 504
-8%
31 681
+4%
Gross Profit
Cost of Revenue
(1 005)
(1 065)
(1 017)
(990)
(1 035)
(1 252)
(1 426)
(1 637)
(1 976)
(2 539)
(3 244)
(4 159)
(4 845)
(5 775)
(7 137)
(7 792)
(8 933)
(9 926)
(11 932)
(14 972)
(17 563)
(19 258)
(21 019)
(24 073)
(30 098)
(32 575)
(29 304)
(29 003)
(28 761)
(27 323)
(26 592)
(25 291)
(27 091)
Gross Profit
377
N/A
352
-7%
251
-29%
234
-7%
274
+17%
344
+26%
392
+14%
450
+15%
523
+16%
627
+20%
741
+18%
841
+13%
967
+15%
1 089
+13%
1 289
+18%
1 450
+12%
1 763
+22%
2 029
+15%
2 680
+32%
3 762
+40%
4 803
+28%
5 053
+5%
4 913
-3%
5 457
+11%
7 751
+42%
8 563
+10%
8 698
+2%
9 968
+15%
8 736
-12%
7 312
-16%
6 605
-10%
5 213
-21%
4 590
-12%
Operating Income
Operating Expenses
(137)
(181)
(169)
(166)
(186)
(214)
(234)
(257)
(286)
(316)
(358)
(412)
(479)
(540)
(683)
(782)
(799)
(891)
(1 244)
(1 513)
(1 594)
(1 595)
(1 750)
(2 167)
(2 967)
(3 288)
(3 288)
(3 369)
(3 529)
(3 500)
(3 866)
(3 585)
(2 760)
Selling, General & Administrative
(154)
(161)
(139)
(124)
(126)
(142)
(150)
(168)
(181)
(200)
(217)
(233)
(260)
(283)
(322)
(340)
(351)
(402)
(623)
(648)
(551)
(591)
(644)
(752)
(929)
(1 018)
(1 020)
(1 090)
(1 037)
(1 099)
(1 281)
(1 378)
(1 447)
Research & Development
(28)
(45)
(56)
(69)
(76)
(84)
(99)
(106)
(131)
(147)
(163)
(197)
(251)
(298)
(392)
(480)
(502)
(539)
(694)
(956)
(1 168)
(1 178)
(1 362)
(1 644)
(2 209)
(2 451)
(2 499)
(2 752)
(2 642)
(2 790)
(2 803)
(2 540)
(2 566)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
45
25
25
26
15
13
15
15
25
30
21
18
32
40
32
36
54
48
73
91
125
174
256
230
171
180
231
473
150
388
219
333
1 254
Operating Income
240
N/A
170
-29%
81
-52%
68
-16%
89
+31%
131
+47%
158
+21%
193
+22%
237
+23%
310
+31%
381
+23%
429
+13%
489
+14%
548
+12%
606
+11%
667
+10%
964
+45%
1 138
+18%
1 436
+26%
2 248
+57%
3 209
+43%
3 458
+8%
3 163
-9%
3 290
+4%
4 784
+45%
5 275
+10%
5 410
+3%
6 599
+22%
5 207
-21%
3 812
-27%
2 739
-28%
1 628
-41%
1 830
+12%
Pre-Tax Income
Interest Income Expense
(4)
8
16
13
17
16
17
28
30
26
21
18
17
19
21
15
(100)
(70)
10
43
109
(122)
(309)
(175)
(109)
(168)
253
226
306
168
(131)
0
(476)
Non-Reccuring Items
0
0
(8)
(12)
(6)
(10)
(10)
(12)
(28)
(20)
(6)
(2)
(1)
3
7
1
(2)
(3)
(0)
1
1
(3)
(3)
(15)
(124)
(94)
(13)
(77)
128
110
113
(5)
8
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
(1)
(1)
0
0
0
1
2
0
(1)
0
0
(1)
0
0
0
0
0
0
0
0
0
0
(7)
0
(6)
0
(5)
0
(4)
Pre-Tax Income
236
N/A
178
-25%
89
-50%
69
-22%
99
+43%
136
+37%
165
+21%
209
+27%
239
+14%
317
+33%
398
+26%
445
+12%
504
+13%
570
+13%
634
+11%
682
+8%
862
+26%
1 065
+24%
1 446
+36%
2 292
+58%
3 318
+45%
3 333
+0%
2 851
-14%
3 099
+9%
4 550
+47%
5 013
+10%
5 643
+13%
6 748
+20%
5 635
-17%
4 090
-27%
2 715
-34%
1 623
-40%
1 358
-16%
Net Income
Tax Provision
(10)
(15)
(12)
(11)
(13)
(20)
(27)
(11)
(15)
(47)
(58)
(67)
(64)
(70)
(73)
(66)
(99)
(146)
(175)
(324)
(404)
(390)
(339)
(344)
(531)
(650)
(703)
(878)
(579)
(362)
(241)
(68)
(208)
Income from Continuing Operations
226
163
76
57
87
117
138
198
224
269
339
379
441
500
561
616
764
919
1 272
1 968
2 914
2 943
2 513
2 755
4 019
4 363
4 940
5 871
5 056
3 728
2 474
1 555
1 150
Income to Minority Interest
0
0
2
5
5
7
6
(3)
6
11
7
8
0
1
5
1
(2)
0
(1)
(3)
(13)
(21)
(22)
(13)
(28)
(54)
(68)
(60)
(68)
(70)
(66)
(68)
(51)
Net Income (Common)
225
N/A
162
-28%
78
-52%
62
-21%
92
+48%
124
+35%
144
+16%
203
+41%
238
+17%
281
+18%
347
+23%
387
+12%
441
+14%
501
+14%
566
+13%
617
+9%
762
+23%
919
+21%
1 271
+38%
1 964
+55%
2 902
+48%
2 922
+1%
2 491
-15%
2 742
+10%
3 991
+46%
4 309
+8%
4 872
+13%
5 811
+19%
4 988
-14%
3 658
-27%
2 408
-34%
1 487
-38%
1 099
-26%
EPS (Diluted)
0.24
N/A
0.16
-33%
0.08
-50%
0.06
-25%
0.09
+50%
0.13
+44%
0.15
+15%
0.21
+40%
0.25
+19%
0.29
+16%
0.35
+21%
0.39
+11%
0.44
+13%
0.48
+9%
0.52
+8%
0.57
+10%
0.7
+23%
0.85
+21%
1.17
+38%
1.81
+55%
2.66
+47%
2.66
N/A
2.27
-15%
2.5
+10%
3.64
+46%
3.93
+8%
4.45
+13%
5.31
+19%
4.56
-14%
3.34
-27%
2.2
-34%
1.36
-38%
1.01
-26%

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