Sunyard Technology Co.,Ltd
SSE:600571.SS
16.21 (CNY) • At close May 7, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,967.166 | 2,128.579 | 1,537.997 | 1,536.952 | 1,266.212 | 1,199.738 | 1,222.85 | 1,322.102 | 1,385.273 | 1,076.36 | 1,100.835 | 924.362 | 712.363 | 678.948 | 634.723 | 594.277 | 568.839 | 426.311 | 399.025 | 363.619 | 367.228 | 241.652 | 190.4 | 159.153 | 109.242 | 89.159 |
| Cost of Revenue
| 1,453.193 | 1,505.355 | 1,039.843 | 850.752 | 635.906 | 607.128 | 619.1 | 656.24 | 652.238 | 481.78 | 544.244 | 456.801 | 336.84 | 341.594 | 358.611 | 332.83 | 405.937 | 251.851 | 248.432 | 216.005 | 246.145 | 157.969 | 119.354 | 95.817 | 57.518 | 51.928 |
| Gross Profit
| 513.973 | 623.224 | 498.155 | 686.2 | 630.306 | 592.61 | 603.75 | 665.862 | 733.035 | 594.579 | 556.59 | 467.561 | 375.524 | 337.353 | 276.112 | 261.447 | 162.902 | 174.46 | 150.593 | 147.613 | 121.083 | 83.683 | 71.047 | 63.336 | 51.724 | 37.231 |
| Gross Profit Ratio
| 0.261 | 0.293 | 0.324 | 0.446 | 0.498 | 0.494 | 0.494 | 0.504 | 0.529 | 0.552 | 0.506 | 0.506 | 0.527 | 0.497 | 0.435 | 0.44 | 0.286 | 0.409 | 0.377 | 0.406 | 0.33 | 0.346 | 0.373 | 0.398 | 0.473 | 0.418 |
| Reseach & Development Expenses
| 252.577 | 292.293 | 427.663 | 421.909 | 397.311 | 410.623 | 418.674 | 446.418 | 362.692 | 300.623 | 321.625 | 248.038 | 197.229 | 137.508 | 98.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 36.951 | 40.876 | 29.14 | 38.685 | 46.622 | 67.934 | 60.344 | 49.502 | 49.968 | 35.011 | 35.566 | 32.206 | 29.525 | 28.926 | 24.993 | 139.506 | 129.5 | 104.461 | 101.223 | 88.242 | 60.409 | 42.09 | 24.076 | 18.023 | 15.657 | 16.045 |
| Selling & Marketing Expenses
| 17.063 | 19.321 | 54.54 | 66.341 | 55.451 | 64.797 | 78.442 | 80.776 | 84.466 | 77.143 | 69.228 | 60.163 | 51.622 | 38.933 | 37.801 | 47.027 | 43.744 | 33.46 | 30.13 | 30.905 | 28.294 | 23.637 | 17.198 | 17.188 | 17.014 | 5.907 |
| SG&A
| 54.014 | 236.262 | 83.68 | 105.026 | 102.073 | 132.731 | 138.787 | 130.278 | 134.434 | 112.154 | 104.794 | 92.368 | 81.147 | 67.86 | 62.794 | 186.533 | 173.244 | 137.921 | 131.353 | 119.147 | 88.703 | 65.726 | 41.273 | 35.21 | 32.671 | 21.952 |
| Other Expenses
| 161.465 | -37.744 | 165.133 | 139.148 | 126.307 | 108.701 | 9.327 | -0.86 | 17.612 | 28.706 | 45.535 | 33.632 | 39.231 | 32.623 | 22.028 | 19.333 | 28.008 | 10.878 | 10.158 | 8.271 | 9.371 | 12.113 | 10.854 | 12.064 | 1.715 | -0.024 |
| Operating Expenses
| 469.574 | 490.81 | 676.476 | 666.083 | 625.691 | 652.055 | 678.098 | 663.08 | 594.284 | 497.467 | 486.631 | 395.654 | 346.094 | 264.678 | 209.31 | 193.184 | 179.722 | 145.136 | 136.118 | 123.132 | 91.282 | 66.924 | 42.069 | 35.962 | 35.321 | 23.227 |
| Operating Income
| 44.399 | 129.853 | -178.321 | 353.674 | 71.09 | -59.445 | 9.454 | -232.123 | 133.695 | 121.218 | 80.65 | 67.827 | 34.77 | 22.993 | 31.502 | 17.206 | -59.119 | -9.161 | 6.245 | 13.731 | 21.911 | 20.4 | 30.287 | 27.817 | 27.456 | 13.954 |
| Operating Income Ratio
| 0.023 | 0.061 | -0.116 | 0.23 | 0.056 | -0.05 | 0.008 | -0.176 | 0.097 | 0.113 | 0.073 | 0.073 | 0.049 | 0.034 | 0.05 | 0.029 | -0.104 | -0.021 | 0.016 | 0.038 | 0.06 | 0.084 | 0.159 | 0.175 | 0.251 | 0.157 |
| Total Other Income Expenses Net
| 0.466 | 0.117 | 17.559 | 48.271 | 22.11 | -1.998 | 9.327 | -0.86 | 17.87 | 28.383 | 45.514 | 33.577 | 38.922 | 32.433 | 22.095 | -31.724 | -14.429 | -28.094 | -18.736 | -5.063 | -2.516 | 9.578 | 9.049 | 8.896 | -0.095 | -0.053 |
| Income Before Tax
| 44.865 | 129.97 | -160.763 | 401.945 | 93.2 | 47.987 | 18.781 | -232.983 | 151.307 | 149.601 | 126.164 | 101.404 | 73.692 | 55.426 | 53.31 | 36.539 | -31.25 | 1.23 | 13.521 | 20.71 | 29.283 | 29.978 | 39.336 | 36.713 | 27.361 | 13.9 |
| Income Before Tax Ratio
| 0.023 | 0.061 | -0.105 | 0.262 | 0.074 | 0.04 | 0.015 | -0.176 | 0.109 | 0.139 | 0.115 | 0.11 | 0.103 | 0.082 | 0.084 | 0.061 | -0.055 | 0.003 | 0.034 | 0.057 | 0.08 | 0.124 | 0.207 | 0.231 | 0.25 | 0.156 |
| Income Tax Expense
| -33.142 | 0.221 | -6.575 | 66.581 | -13.828 | 7.349 | 23.38 | 2.274 | 9.987 | 13.921 | 4.858 | 4.905 | 2.654 | 6.104 | 10.192 | 5.828 | 6.064 | -1.607 | 3.758 | 3.199 | 4.644 | 3.61 | 6.958 | 8.231 | 7.961 | 4.623 |
| Net Income
| 72.173 | 127.246 | -154.187 | 290.849 | 112.62 | 40.638 | 27.487 | -208.867 | 122.613 | 121.039 | 110.905 | 92.032 | 70.182 | 52.966 | 35.993 | 25.103 | -29.317 | 8.283 | 10.352 | 15.121 | 22.96 | 25.467 | 32.013 | 28.064 | 19.305 | 8.841 |
| Net Income Ratio
| 0.037 | 0.06 | -0.1 | 0.189 | 0.089 | 0.034 | 0.022 | -0.158 | 0.089 | 0.112 | 0.101 | 0.1 | 0.099 | 0.078 | 0.057 | 0.042 | -0.052 | 0.019 | 0.026 | 0.042 | 0.063 | 0.105 | 0.168 | 0.176 | 0.177 | 0.099 |
| EPS
| 0.16 | 0.28 | -0.32 | 0.66 | 0.26 | 0.092 | 0.063 | -0.48 | 0.28 | 0.29 | 0.28 | 0.23 | 0.18 | 0.14 | 0.093 | 0.065 | -0.075 | 0.022 | 0.028 | 0.039 | 0.043 | 0.047 | 0.061 | 0.059 | 0.04 | 0.019 |
| EPS Diluted
| 0.16 | 0.28 | -0.32 | 0.64 | 0.26 | 0.092 | 0.06 | -0.48 | 0.28 | 0.29 | 0.28 | 0.23 | 0.18 | 0.14 | 0.093 | 0.065 | -0.075 | 0.022 | 0.028 | 0.039 | 0.043 | 0.047 | 0.061 | 0.059 | 0.04 | 0.019 |
| EBITDA
| 51.101 | 138.469 | -153.168 | 410.257 | 103.239 | 66.307 | 44.675 | -208.227 | 173.839 | 172.49 | 150.815 | 121.546 | 96.913 | 80.466 | 74.068 | 78.635 | 3.935 | 47.741 | 42.767 | 46.17 | 47.596 | 40.075 | 44.14 | 40.545 | 28.022 | 14.004 |
| EBITDA Ratio
| 0.026 | 0.065 | -0.1 | 0.267 | 0.082 | 0.055 | 0.037 | -0.157 | 0.125 | 0.16 | 0.137 | 0.131 | 0.136 | 0.119 | 0.117 | 0.132 | 0.007 | 0.112 | 0.107 | 0.127 | 0.13 | 0.166 | 0.232 | 0.255 | 0.257 | 0.157 |