Sunstone Development Co Ltd
SSE:603612

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Sunstone Development Co Ltd Logo
Sunstone Development Co Ltd
SSE:603612
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Price: 27.59 CNY 4.19% Market Closed
Market Cap: ¥13.7B

Income Statement

Earnings Waterfall
Sunstone Development Co Ltd

Income Statement
Sunstone Development Co Ltd

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Income Statement
Currency: CNY
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 Sep-2025
Revenue
Interest Expense
0
0
19
107
0
0
25
95
71
98
111
96
117
133
129
149
138
131
133
145
165
200
235
272
292
287
292
290
283
285
281
274
270
0
0
Revenue
1 847
N/A
2 643
+43%
2 912
+10%
3 281
+13%
3 577
+9%
3 635
+2%
3 546
-2%
3 354
-5%
3 296
-2%
3 424
+4%
3 775
+10%
4 372
+16%
4 695
+7%
5 157
+10%
5 457
+6%
5 851
+7%
6 364
+9%
7 148
+12%
8 418
+18%
9 458
+12%
10 945
+16%
13 495
+23%
16 560
+23%
19 401
+17%
20 437
+5%
19 567
-4%
17 621
-10%
15 311
-13%
14 194
-7%
13 656
-4%
13 300
-3%
13 750
+3%
14 386
+5%
15 581
+8%
16 593
+6%
Gross Profit
Cost of Revenue
(1 400)
(1 996)
(2 148)
(2 343)
(2 617)
(2 749)
(2 791)
(2 770)
(2 852)
(2 993)
(3 301)
(3 784)
(4 073)
(4 398)
(4 570)
(4 940)
(5 380)
(5 993)
(7 141)
(7 851)
(9 332)
(11 383)
(14 019)
(17 051)
(18 247)
(18 362)
(16 896)
(15 134)
(13 790)
(12 906)
(12 614)
(12 568)
(12 890)
(13 667)
(14 554)
Gross Profit
447
N/A
647
+45%
764
+18%
938
+23%
959
+2%
886
-8%
755
-15%
584
-23%
444
-24%
432
-3%
473
+10%
588
+24%
622
+6%
760
+22%
888
+17%
911
+3%
984
+8%
1 155
+17%
1 278
+11%
1 606
+26%
1 614
+0%
2 111
+31%
2 540
+20%
2 349
-8%
2 190
-7%
1 205
-45%
725
-40%
177
-76%
404
+128%
750
+86%
686
-9%
1 182
+72%
1 497
+27%
1 914
+28%
2 039
+7%
Operating Income
Operating Expenses
(143)
(165)
(154)
(170)
(209)
(234)
(239)
(228)
(202)
(215)
(226)
(332)
(335)
(398)
(462)
(373)
(266)
(223)
(176)
(483)
(385)
(454)
(525)
(703)
(1 079)
(1 130)
(1 108)
(546)
(1 010)
(915)
(918)
(565)
(578)
(651)
(652)
Selling, General & Administrative
(127)
(168)
(158)
(116)
(212)
(225)
(238)
(203)
(216)
(212)
(211)
(264)
(288)
(351)
(398)
(234)
(173)
(110)
(63)
(290)
(254)
(300)
(347)
(407)
(324)
(305)
(287)
(302)
(304)
(288)
(282)
(376)
(343)
(367)
(363)
Research & Development
0
0
(10)
(46)
0
0
(16)
(47)
(42)
(54)
(53)
(48)
(52)
(55)
(74)
(86)
(107)
(125)
(121)
(132)
(142)
(165)
(193)
(225)
(244)
(243)
(238)
(196)
(192)
(182)
(168)
(149)
(159)
(159)
(164)
Depreciation & Amortization
0
0
0
(11)
0
0
0
(18)
0
0
0
(24)
0
0
0
(32)
0
0
0
(31)
0
0
0
(38)
0
0
0
(49)
0
0
0
(55)
0
0
0
Other Operating Expenses
(16)
3
14
4
3
(9)
16
39
57
51
38
4
5
8
10
(21)
14
12
8
(29)
11
11
15
(34)
(511)
(583)
(582)
1
(514)
(445)
(468)
15
(75)
(125)
(125)
Operating Income
304
N/A
482
+59%
610
+27%
768
+26%
750
-2%
652
-13%
516
-21%
356
-31%
243
-32%
217
-11%
247
+14%
255
+3%
287
+12%
362
+26%
426
+17%
538
+26%
718
+33%
932
+30%
1 101
+18%
1 124
+2%
1 228
+9%
1 657
+35%
2 016
+22%
1 646
-18%
1 111
-32%
75
-93%
(383)
N/A
(369)
+3%
(606)
-64%
(165)
+73%
(232)
-41%
617
N/A
919
+49%
1 263
+37%
1 387
+10%
Pre-Tax Income
Interest Income Expense
(57)
(96)
(104)
(118)
(115)
(87)
(90)
(92)
(90)
(100)
(101)
(101)
(122)
(144)
(173)
(156)
(185)
(192)
(176)
(147)
(223)
(212)
(201)
(173)
(228)
(195)
(236)
234
113
91
252
(49)
47
12
(144)
Non-Reccuring Items
1
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
(5)
1
1
4
0
5
5
2
(755)
0
(2)
(2)
(14)
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
(4)
0
0
0
(26)
0
0
0
(47)
0
0
0
(11)
0
0
0
(7)
0
0
0
(13)
0
0
0
1
0
0
0
(6)
0
0
0
Total Other Income
4
5
4
49
42
43
42
3
(23)
(24)
(54)
0
(50)
(50)
(21)
(3)
(14)
(17)
(18)
(2)
(7)
(9)
(9)
(2)
(15)
(12)
(19)
(18)
(16)
(16)
(10)
(10)
(17)
(25)
(24)
Pre-Tax Income
252
N/A
390
+55%
510
+31%
696
+36%
677
-3%
608
-10%
468
-23%
241
-48%
130
-46%
93
-28%
92
-2%
104
+13%
116
+12%
168
+45%
233
+39%
368
+58%
519
+41%
723
+39%
907
+25%
963
+6%
999
+4%
1 436
+44%
1 809
+26%
1 459
-19%
873
-40%
(127)
N/A
(636)
-401%
(907)
-43%
(509)
+44%
(92)
+82%
8
N/A
537
+7 027%
948
+76%
1 249
+32%
1 219
-2%
Net Income
Tax Provision
(47)
(75)
(101)
(130)
(126)
(114)
(88)
(36)
(13)
(2)
2
(15)
(18)
(32)
(51)
(83)
(116)
(158)
(197)
(200)
(205)
(294)
(374)
(284)
(196)
10
117
113
47
(33)
(20)
(88)
(154)
(211)
(225)
Income from Continuing Operations
205
315
409
567
552
494
381
205
116
91
93
89
98
135
182
286
402
565
710
763
794
1 143
1 435
1 175
677
(117)
(519)
(795)
(462)
(125)
(12)
449
794
1 039
994
Income to Minority Interest
(15)
(18)
(21)
(19)
(18)
(17)
(11)
(4)
(3)
(2)
(4)
(2)
(6)
(20)
(37)
(72)
(92)
(122)
(139)
(143)
(125)
(246)
(323)
(270)
(203)
46
127
72
(30)
(158)
(162)
(177)
(235)
(275)
(284)
Net Income (Common)
191
N/A
297
+56%
388
+31%
548
+41%
534
-3%
477
-11%
369
-23%
202
-45%
114
-44%
89
-21%
90
+1%
87
-3%
92
+6%
116
+25%
145
+25%
214
+48%
310
+45%
444
+43%
571
+29%
620
+9%
669
+8%
897
+34%
1 111
+24%
905
-19%
474
-48%
(71)
N/A
(392)
-449%
(723)
-85%
(492)
+32%
(283)
+43%
(174)
+38%
272
N/A
559
+105%
764
+37%
710
-7%
EPS (Diluted)
0.75
N/A
1.17
+56%
1.42
+21%
1.9
+34%
1.58
-17%
1.41
-11%
0.88
-38%
0.6
-32%
0.32
-47%
0.25
-22%
0.27
+8%
0.26
-4%
0.29
+12%
0.32
+10%
0.43
+34%
0.59
+37%
0.71
+20%
1.02
+44%
1.24
+22%
1.39
+12%
1.49
+7%
1.85
+24%
2.37
+28%
1.97
-17%
1.03
-48%
-0.15
N/A
-0.77
-413%
-1.4
-82%
-0.9
+36%
-0.56
+38%
-0.3
+46%
0.52
N/A
1.12
+115%
1.53
+37%
1.43
-7%
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