Nanjing Panda Electronics Company Limited (SHA:600775)
China · Delayed Price · Currency is CNY 9.75
-0.04 (-0.41%)
Sep 14, 2026, 3:00 PM CST
SHA:600775 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,755 | 2,458 | 2,613 | 2,883 | 4,127 | 4,484 |
Other Revenue | 29.23 | 29.8 | 33.34 | 29.34 | 27.34 | 47.91 |
| 2,784 | 2,488 | 2,646 | 2,912 | 4,154 | 4,532 | |
Revenue Growth | 14.20% | -5.97% | -9.15% | -29.90% | -8.33% | 14.66% |
Cost of Revenue | 2,430 | 2,179 | 2,255 | 2,405 | 3,572 | 3,980 |
Gross Profit | 354.58 | 308.9 | 391.3 | 507.66 | 582.53 | 551.53 |
Selling, General & Admin | 338.55 | 340 | 328.33 | 304.61 | 325.04 | 315.21 |
Research & Development | 200.33 | 215.72 | 262.18 | 211.19 | 211.04 | 213.05 |
Other Operating Expenses | 8.58 | 4.36 | 5.52 | 15.16 | 22.12 | 17.36 |
Operating Expenses | 582.36 | 595.79 | 636.94 | 537.72 | 581.3 | 554.28 |
Operating Income | -227.78 | -286.89 | -245.64 | -30.07 | 1.23 | -2.76 |
Interest Expense | -0.36 | -0.33 | -0.51 | -0.66 | -0.42 | -0.69 |
Interest & Investment Income | 314.32 | 356.88 | 107.29 | 76.03 | 103.79 | 82.63 |
Currency Exchange Gain (Loss) | -3.91 | -0.18 | 2.9 | -1.19 | -20.21 | 9.36 |
Other Non Operating Income (Expenses) | -0.68 | -0.8 | -0.35 | -1.98 | -2 | -0.95 |
EBT Excluding Unusual Items | 81.6 | 68.68 | -136.31 | 42.13 | 82.39 | 87.6 |
Gain (Loss) on Sale of Investments | 8.53 | 8.56 | 4.91 | -231.76 | 1.57 | 0.88 |
Gain (Loss) on Sale of Assets | 0.12 | -0.25 | 0.01 | 0.42 | 0.8 | -0.72 |
Asset Writedown | -12.83 | -12.83 | 0.17 | - | -5.79 | 0.05 |
Legal Settlements | - | - | -0.96 | -1.85 | - | - |
Other Unusual Items | 10.99 | 6.21 | 7.56 | 17.31 | 21.71 | 17.87 |
Pretax Income | 88.41 | 70.38 | -124.62 | -173.75 | 100.69 | 105.68 |
Income Tax Expense | 16.97 | 19.37 | 16.81 | 20.53 | 19.94 | 25.55 |
Earnings From Continuing Operations | 71.44 | 51.01 | -141.43 | -194.27 | 80.75 | 80.13 |
Minority Interest in Earnings | -41.15 | -40.28 | -47.42 | -43.59 | -40.87 | -38.2 |
Net Income | 30.3 | 10.73 | -188.85 | -237.86 | 39.87 | 41.93 |
Net Income to Common | 30.3 | 10.73 | -188.85 | -237.86 | 39.87 | 41.93 |
Net Income Growth | - | - | - | - | -4.90% | -45.77% |
Shares Outstanding (Basic) | 917 | 917 | 914 | 914 | 915 | 914 |
Shares Outstanding (Diluted) | 917 | 917 | 914 | 914 | 915 | 914 |
Shares Change | 0.40% | 0.39% | -0.01% | -0.08% | 0.07% | - |
EPS (Basic) | 0.03 | 0.01 | -0.21 | -0.26 | 0.04 | 0.05 |
EPS (Diluted) | 0.03 | 0.01 | -0.21 | -0.26 | 0.04 | 0.05 |
EPS Growth | - | - | - | - | -4.97% | -45.77% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -119.65 | -44.47 | -303.09 | -79.67 | 129.87 | 158.04 |
Free Cash Flow Per Share | -0.13 | -0.05 | -0.33 | -0.09 | 0.14 | 0.17 |
Dividend Per Share | 0.010 | 0.010 | - | - | 0.014 | 0.014 |
Dividend Growth | - | - | - | - | 0% | -46.15% |
Gross Margin | 12.73% | 12.42% | 14.79% | 17.43% | 14.02% | 12.17% |
Operating Margin | -8.18% | -11.53% | -9.28% | -1.03% | 0.03% | -0.06% |
Profit Margin | 1.09% | 0.43% | -7.14% | -8.17% | 0.96% | 0.92% |
Free Cash Flow Margin | -4.30% | -1.79% | -11.46% | -2.74% | 3.13% | 3.49% |
EBITDA | -144.32 | -195.97 | -149.94 | 71.53 | 106.18 | 101.37 |
EBITDA Margin | -5.18% | -7.88% | -5.67% | 2.46% | 2.56% | 2.24% |
D&A For EBITDA | 83.46 | 90.92 | 95.7 | 101.6 | 104.95 | 104.12 |
EBIT | -227.78 | -286.89 | -245.64 | -30.07 | 1.23 | -2.76 |
EBIT Margin | -8.18% | -11.53% | -9.28% | -1.03% | 0.03% | -0.06% |
Effective Tax Rate | 19.19% | 27.52% | - | - | 19.80% | 24.18% |
Revenue as Reported | 2,784 | 2,488 | 2,646 | 2,912 | 4,154 | 4,532 |
Advertising Expenses | - | 2.26 | 4.39 | 2.85 | 1.17 | 4.09 |