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Sugon financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Revenue
¥14.9 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.0B | 9.5B | 10.1B | 11.2B | 12.9B | 14.3B | 13.0B | 14.9B |
| Cost of goods sold | 7.4B | 7.4B | 7.9B | 8.6B | 9.6B | 10.6B | 9.3B | 10.4B |
| Gross profit | 1.6B | 2.1B | 2.2B | 2.6B | 3.4B | 3.7B | 3.8B | 4.5B |
| Gross profit margin, % | 18.0% | 21.8% | 21.9% | 23.6% | 26.0% | 26.0% | 29.0% | 30.3% |
| Operating expense total | 931.6M | 1.3B | 1.0B | 2.0B | 1.8B | 2.2B | 2.2B | 3.1B |
| Depreciation and amortization | 158.6M | 237.5M | 316.1M | 69.7M | 530.6M | 620.9M | 904.5M | 538.4M |
| EBITDA | 688.9M | 876.4M | 1.2B | 875.1M | 1.8B | 1.9B | 2.2B | 2.0B |
| EBITDA margin, % | 7.6% | 9.2% | 11.4% | 7.8% | 14.1% | 13.5% | 16.6% | 13.8% |
| EBIT | 677.9M | 769.3M | 1.1B | 1.1B | 1.6B | 1.7B | 1.7B | 1.7B |
| EBIT margin, % | 7.5% | 8.1% | 10.9% | 9.7% | 12.0% | 12.2% | 12.8% | 11.7% |
| Interest income | 34.2M | 41.7M | 50.3M | 174.8M | 130.1M | 142.5M | 108.0M | 91.5M |
| Interest expense | 169.1M | 178.7M | 54.8M | 25.9M | 57.5M | 65.7M | 59.1M | 14.5M |
| Pre tax profit | 537.1M | 740.5M | 1.1B | 1.4B | 1.9B | 2.2B | 2.3B | 2.5B |
| Income tax expense | 69.6M | 102.1M | 165.1M | 171.3M | 288.5M | 301.2M | 297.1M | 327.7M |
| Net Income | 467.5M | 638.4M | 887.5M | 1.3B | 1.6B | 1.9B | 2.0B | 2.2B |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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