Income Statement

Revenue

-4%

+10%

10Y

Currency: CNY

	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	34	0	7	15	30	29	29	28	27	26	25	24	24	24	24	24	25	0	0	0	92	0	0	0	147	0	0	0	224	0	0	0	216	0	0	0	235	0	0	0	232	0	0	0	279	0	0	0	270	0	0
Revenue	767 N/A	764 0%	759 -1%	704 -7%	754 +7%	810 +7%	819 +1%	921 +12%	941 +2%	1 006 +7%	1 061 +5%	1 115 +5%	1 249 +12%	1 215 -3%	1 234 +2%	1 150 -7%	1 173 +2%	1 197 +2%	1 195 0%	1 234 +3%	1 303 +6%	1 345 +3%	1 401 +4%	1 440 +3%	1 235 -14%	1 197 -3%	1 244 +4%	1 280 +3%	1 435 +12%	1 507 +5%	1 551 +3%	1 575 +2%	1 626 +3%	1 678 +3%	1 661 -1%	1 695 +2%	1 965 +16%	2 244 +14%	2 466 +10%	2 823 +14%	3 263 +16%	3 453 +6%	3 514 +2%	3 528 +0%	3 605 +2%	3 466 -4%	3 059 -12%	3 182 +4%	1 335 -58%	2 081 +56%	2 318 +11%	2 188 -6%	2 930 +34%	3 223 +10%	3 515 +9%	3 612 +3%	3 449 -5%	3 508 +2%	4 365 +24%	4 268 -2%	3 403 -20%	4 229 +24%	3 503 -17%	3 481 -1%	3 505 +1%	3 472 -1%	3 370 -3%
Gross Profit
Cost of Revenue	(593)	(581)	(578)	(523)	(552)	(599)	(602)	(676)	(697)	(756)	(792)	(837)	(976)	(947)	(967)	(876)	(879)	(898)	(897)	(946)	(1 025)	(1 055)	(1 103)	(1 145)	(965)	(930)	(985)	(1 005)	(1 115)	(1 174)	(1 184)	(1 195)	(1 218)	(1 253)	(1 254)	(1 293)	(1 560)	(1 790)	(1 985)	(2 267)	(2 575)	(2 720)	(2 722)	(2 701)	(2 723)	(2 594)	(2 273)	(2 340)	(949)	(1 516)	(1 707)	(1 755)	(2 602)	(2 852)	(3 123)	(3 139)	(2 936)	(2 949)	(3 592)	(3 413)	(2 572)	(3 188)	(2 567)	(2 596)	(2 612)	(2 561)	(2 477)
Gross Profit	174 N/A	183 +6%	181 -1%	181 N/A	201 +11%	211 +5%	217 +3%	245 +13%	244 -1%	250 +3%	268 +7%	278 +4%	274 -2%	268 -2%	268 0%	274 +2%	295 +7%	299 +1%	298 0%	287 -3%	278 -3%	290 +4%	297 +2%	295 -1%	270 -8%	267 -1%	260 -3%	275 +6%	320 +16%	333 +4%	367 +10%	379 +3%	408 +8%	425 +4%	407 -4%	402 -1%	405 +1%	454 +12%	481 +6%	556 +15%	688 +24%	733 +6%	792 +8%	827 +4%	882 +7%	872 -1%	786 -10%	843 +7%	386 -54%	566 +46%	611 +8%	433 -29%	328 -24%	372 +13%	392 +5%	473 +21%	513 +8%	559 +9%	773 +38%	855 +11%	832 -3%	1 041 +25%	936 -10%	885 -5%	893 +1%	911 +2%	893 -2%
Operating Income
Operating Expenses	(113)	(117)	(111)	(103)	(105)	(107)	(114)	(134)	(122)	(120)	(130)	(127)	(145)	(149)	(152)	(179)	(182)	(187)	(194)	(190)	(183)	(187)	(186)	(175)	(173)	(171)	(172)	(180)	(204)	(203)	(202)	(202)	(207)	(310)	(290)	(134)	(217)	(13)	(130)	(292)	(322)	(217)	(158)	(173)	(334)	(336)	(280)	(300)	(90)	(163)	(156)	(102)	(189)	824	(201)	(197)	(138)	(209)	(256)	(270)	(203)	(239)	(230)	(337)	(262)	(330)	(313)
Selling, General & Administrative	(121)	(130)	(124)	(114)	(109)	(114)	(121)	(139)	(126)	(128)	(137)	(136)	(150)	(155)	(158)	(183)	(182)	(189)	(194)	(190)	(171)	(171)	(171)	(161)	(177)	(177)	(178)	(188)	(205)	(199)	(196)	(196)	(210)	(199)	(208)	(213)	(240)	(242)	(263)	(293)	(375)	(350)	(348)	(337)	(379)	(310)	(264)	(261)	(97)	(147)	(143)	(114)	(191)	(166)	(182)	(174)	(155)	(158)	(196)	(210)	(213)	(228)	(204)	(196)	(316)	(197)	(194)
Depreciation & Amortization	0	0	0	0	0	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(1)	0	0	0	(3)	0	0	0	(2)	0	0	0	(2)	0	0	0	(14)	0	0	0	(38)	0	0	0	(48)	0	0	0	(68)	0	0	0	(113)	0	0	0	(147)	0	0	0	(187)	0	0	0	0	0	0
Other Operating Expenses	8	12	13	10	5	7	7	6	5	7	7	8	6	7	6	4	(0)	2	(0)	(0)	(10)	(16)	(15)	(14)	7	6	6	7	4	(5)	(6)	(7)	6	(111)	(82)	80	37	229	133	1	91	133	191	164	93	(26)	(16)	(39)	75	(17)	(13)	12	115	990	(18)	(23)	165	(51)	(59)	(60)	197	(11)	(26)	(141)	53	(133)	(119)
Operating Income	61 N/A	66 +9%	70 +6%	77 +10%	97 +25%	103 +7%	104 +0%	111 +7%	122 +10%	131 +7%	138 +6%	151 +9%	128 -15%	119 -7%	116 -3%	95 -18%	112 +18%	112 0%	103 -8%	97 -6%	96 -2%	103 +8%	112 +8%	120 +8%	98 -19%	96 -2%	88 -8%	96 +9%	116 +22%	130 +11%	166 +28%	177 +7%	201 +14%	114 -43%	117 +2%	268 +130%	188 -30%	441 +135%	352 -20%	264 -25%	366 +39%	516 +41%	634 +23%	654 +3%	547 -16%	536 -2%	506 -6%	543 +7%	297 -45%	403 +36%	454 +13%	331 -27%	139 -58%	1 195 +758%	191 -84%	276 +45%	375 +36%	351 -7%	517 +47%	585 +13%	628 +7%	802 +28%	706 -12%	548 -22%	630 +15%	581 -8%	580 0%
Pre-Tax Income
Interest Income Expense	(13)	(13)	(13)	(12)	(8)	(2)	(4)	(8)	(11)	(14)	(18)	(21)	(25)	(29)	(30)	(31)	(32)	(30)	(28)	(29)	(27)	(28)	(27)	(26)	(26)	(25)	(25)	(24)	(18)	(24)	(24)	(24)	(24)	(32)	(54)	(65)	(10)	(98)	(122)	(155)	29	(144)	(157)	(180)	(307)	(254)	(238)	(197)	(498)	(115)	(449)	(242)	274	(140)	223	(42)	(149)	(124)	(276)	(244)	(282)	(335)	(231)	(216)	(289)	(242)	(238)
Non-Reccuring Items	0	0	0	0	0	0	2	2	2	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	0	0	0	(0)	(0)	0	0	0	934	934	1 031	0	73	73	7	0	13	13	(3)	0	0	0	(2)	0	0
Total Other Income	(0)	(0)	(0)	0	0	(7)	(7)	(3)	0	0	0	0	0	0	0	0	(1)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(87)	(103)	(24)	0	213	166	29	0	(546)	(483)	(425)	(403)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	48 N/A	53 +11%	57 +8%	65 +14%	89 +36%	93 +5%	95 +2%	102 +8%	113 +11%	116 +3%	120 +3%	130 +8%	103 -21%	90 -13%	85 -5%	64 -24%	80 +24%	82 +3%	75 -9%	68 -9%	68 N/A	76 +11%	84 +12%	94 +12%	72 -23%	71 -2%	63 -11%	72 +14%	99 +37%	106 +7%	142 +34%	153 +8%	178 +16%	82 -54%	63 -23%	203 +222%	178 -12%	343 +93%	230 -33%	108 -53%	395 +265%	285 -28%	374 +31%	450 +20%	240 -47%	494 +106%	434 -12%	376 -13%	(201) N/A	(258) -28%	457 N/A	599 +31%	1 041 +74%	1 055 +1%	487 -54%	307 -37%	233 -24%	226 -3%	253 +12%	354 +40%	344 -3%	467 +36%	475 +2%	332 -30%	340 +2%	340 +0%	342 +1%
Net Income
Tax Provision	(3)	(4)	(6)	(8)	(18)	(19)	(19)	(20)	(20)	(22)	(21)	(23)	(18)	(16)	(17)	(14)	(18)	(20)	(18)	(18)	(17)	(18)	(19)	(21)	(16)	(16)	(14)	(16)	(19)	(20)	(26)	(27)	(32)	(35)	(30)	(26)	(27)	(26)	(26)	(40)	(62)	(75)	(83)	(88)	(91)	(85)	(91)	(100)	(75)	(94)	(299)	(275)	(242)	(242)	(30)	(34)	(46)	(50)	(80)	(93)	(75)	(103)	(91)	(59)	(95)	(93)	(96)
Income from Continuing Operations	45	49	52	57	71	74	76	82	93	95	99	107	85	74	68	51	62	63	57	50	51	58	65	73	56	55	50	56	80	86	116	126	146	47	33	177	151	318	204	68	333	211	291	361	149	409	343	275	(276)	(352)	158	324	799	813	457	273	187	176	173	261	268	364	384	273	244	246	246
Income to Minority Interest	(5)	(5)	(5)	(5)	(6)	(7)	(7)	(7)	(6)	(4)	(7)	(7)	6	6	10	7	(1)	(1)	(1)	6	3	3	3	(1)	(0)	(0)	(1)	(0)	1	1	(3)	(1)	(4)	(4)	1	(3)	(5)	(6)	(5)	(8)	(12)	(14)	(18)	(11)	(11)	(11)	(9)	(16)	(27)	(25)	(37)	(37)	(10)	(20)	(18)	(26)	(48)	(50)	(75)	(88)	(93)	(132)	(133)	(127)	(125)	(111)	(110)
Net Income (Common)	40 N/A	44 +9%	47 +7%	52 +11%	64 +24%	67 +5%	70 +4%	76 +8%	87 +14%	91 +5%	93 +2%	100 +7%	91 -9%	80 -12%	78 -2%	58 -26%	61 +5%	62 +2%	56 -9%	57 +1%	54 -5%	61 +13%	68 +12%	72 +6%	56 -22%	55 -2%	48 -12%	56 +15%	81 +47%	87 +7%	113 +29%	125 +11%	142 +14%	43 -70%	34 -20%	174 +409%	146 -16%	312 +114%	199 -36%	60 -70%	321 +433%	197 -39%	272 +39%	350 +29%	138 -61%	398 +188%	424 +7%	350 -17%	(56) N/A	(188) -239%	211 N/A	377 +79%	816 +116%	787 -4%	441 -44%	248 -44%	139 -44%	126 -9%	98 -22%	172 +76%	176 +2%	232 +32%	252 +9%	145 -42%	119 -18%	136 +14%	136 0%
EPS (Diluted)	0.12 N/A	0.13 +8%	0.14 +8%	0.15 +7%	0.2 +33%	0.2 N/A	0.21 +5%	0.23 +10%	0.26 +13%	0.27 +4%	0.28 +4%	0.3 +7%	0.28 -7%	0.24 -14%	0.23 -4%	0.17 -26%	0.18 +6%	0.18 N/A	0.16 -11%	0.16 N/A	0.16 N/A	0.17 +6%	0.19 +12%	0.2 +5%	0.15 -25%	0.15 N/A	0.13 -13%	0.14 +8%	0.19 +36%	0.1 -47%	0.14 +40%	0.16 +14%	0.19 +19%	0.05 -74%	0.04 -20%	0.23 +475%	0.14 -39%	0.28 +100%	0.26 -7%	0.08 -69%	0.29 +262%	0.26 -10%	0.36 +38%	0.45 +25%	0.18 -60%	0.5 +178%	0.53 +6%	0.44 -17%	-0.07 N/A	-0.16 -129%	0.18 N/A	0.32 +78%	0.7 +119%	0.98 +40%	0.55 -44%	0.31 -44%	0.09 -71%	0.15 +67%	0.12 -20%	0.21 +75%	0.22 +5%	0.27 +23%	0.32 +19%	0.18 -44%	0.15 -17%	0.17 +13%	0.17 N/A

Income Statement Balance Sheet Cash Flow Statement

Sunpower Group Ltd
SGX:5GD

Income Statement

Earnings Waterfall
Sunpower Group Ltd

Income Statement
Sunpower Group Ltd

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Sunpower Group Ltd SGX:5GD

Income Statement

Earnings Waterfall Sunpower Group Ltd

Income Statement Sunpower Group Ltd

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Sunpower Group Ltd
SGX:5GD

Earnings Waterfall
Sunpower Group Ltd

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Sunpower Group Ltd