Nanjing Panda Electronics Company Limited (SHA:600775)
China · Delayed Price · Currency is CNY 14.43
+0.08 (0.56%)
At close: Feb 13, 2026
SHA:600775 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,344 | 2,613 | 2,883 | 4,127 | 4,484 | 3,921 |
Other Revenue | 33.34 | 33.34 | 29.34 | 27.34 | 47.91 | 31.73 |
| 2,378 | 2,646 | 2,912 | 4,154 | 4,532 | 3,952 | |
Revenue Growth (YoY) | -14.91% | -9.15% | -29.90% | -8.33% | 14.66% | -15.19% |
Cost of Revenue | 2,028 | 2,263 | 2,412 | 3,572 | 3,980 | 3,377 |
Gross Profit | 349.4 | 383.29 | 500.74 | 582.53 | 551.53 | 575.36 |
Selling, General & Admin | 317.42 | 320.32 | 297.69 | 325.04 | 315.21 | 290.04 |
Research & Development | 243.07 | 262.18 | 211.19 | 211.04 | 213.05 | 205.82 |
Other Operating Expenses | 6.18 | 5.8 | 15.16 | 22.12 | 17.36 | 17.56 |
Operating Expenses | 601.49 | 629.21 | 530.81 | 581.3 | 554.28 | 524.44 |
Operating Income | -252.09 | -245.92 | -30.07 | 1.23 | -2.76 | 50.93 |
Interest Expense | -0.4 | -0.51 | -0.66 | -0.42 | -0.69 | -1.62 |
Interest & Investment Income | 127.56 | 107.29 | 76.03 | 103.79 | 82.63 | 86.21 |
Currency Exchange Gain (Loss) | 2.9 | 2.9 | -1.19 | -20.21 | 9.36 | -1.1 |
Other Non Operating Income (Expenses) | 0.09 | -0.35 | -1.98 | -2 | -0.95 | -5.42 |
EBT Excluding Unusual Items | -121.93 | -136.59 | 42.13 | 82.39 | 87.6 | 129 |
Gain (Loss) on Sale of Investments | 10.75 | 4.91 | -231.76 | 1.57 | 0.88 | 0.89 |
Gain (Loss) on Sale of Assets | 0.5 | 0.53 | 0.42 | 0.8 | -0.72 | -0.01 |
Asset Writedown | -6.89 | -0.35 | - | -5.79 | 0.05 | - |
Legal Settlements | -0.96 | -0.96 | -1.85 | - | - | - |
Other Unusual Items | 7.84 | 7.84 | 17.31 | 21.71 | 17.87 | 22.09 |
Pretax Income | -110.69 | -124.62 | -173.75 | 100.69 | 105.68 | 151.97 |
Income Tax Expense | 19.74 | 16.81 | 20.53 | 19.94 | 25.55 | 34.19 |
Earnings From Continuing Operations | -130.44 | -141.43 | -194.27 | 80.75 | 80.13 | 117.78 |
Minority Interest in Earnings | -49.21 | -47.42 | -43.59 | -40.87 | -38.2 | -40.46 |
Net Income | -179.64 | -188.85 | -237.86 | 39.87 | 41.93 | 77.32 |
Net Income to Common | -179.64 | -188.85 | -237.86 | 39.87 | 41.93 | 77.32 |
Net Income Growth | - | - | - | -4.90% | -45.77% | 46.83% |
Shares Outstanding (Basic) | 914 | 914 | 914 | 915 | 914 | 914 |
Shares Outstanding (Diluted) | 914 | 914 | 914 | 915 | 914 | 914 |
Shares Change (YoY) | 0.04% | -0.01% | -0.08% | 0.07% | - | - |
EPS (Basic) | -0.20 | -0.21 | -0.26 | 0.04 | 0.05 | 0.08 |
EPS (Diluted) | -0.20 | -0.21 | -0.26 | 0.04 | 0.05 | 0.08 |
EPS Growth | - | - | - | -4.97% | -45.77% | 46.88% |
Free Cash Flow | -62.99 | -303.09 | -79.67 | 129.87 | 158.04 | 463.64 |
Free Cash Flow Per Share | -0.07 | -0.33 | -0.09 | 0.14 | 0.17 | 0.51 |
Dividend Per Share | - | - | - | 0.014 | 0.014 | 0.026 |
Dividend Growth | - | - | - | - | -46.15% | 48.57% |
Gross Margin | 14.70% | 14.49% | 17.19% | 14.02% | 12.17% | 14.56% |
Operating Margin | -10.60% | -9.29% | -1.03% | 0.03% | -0.06% | 1.29% |
Profit Margin | -7.56% | -7.14% | -8.17% | 0.96% | 0.92% | 1.96% |
Free Cash Flow Margin | -2.65% | -11.46% | -2.74% | 3.13% | 3.49% | 11.73% |
EBITDA | -164.69 | -152.44 | 71.53 | 106.18 | 101.37 | 152.69 |
EBITDA Margin | -6.93% | -5.76% | 2.46% | 2.56% | 2.24% | 3.86% |
D&A For EBITDA | 87.4 | 93.49 | 101.6 | 104.95 | 104.12 | 101.76 |
EBIT | -252.09 | -245.92 | -30.07 | 1.23 | -2.76 | 50.93 |
EBIT Margin | -10.60% | -9.29% | -1.03% | 0.03% | -0.06% | 1.29% |
Effective Tax Rate | - | - | - | 19.80% | 24.18% | 22.50% |
Revenue as Reported | 2,378 | 2,646 | 2,912 | 4,154 | 4,532 | 3,952 |
Advertising Expenses | - | 4.39 | 2.85 | 1.17 | 4.09 | 1.54 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.