Shenzhen Sunlord Electronics Co.,Ltd. (SHE:002138)
China · Delayed Price · Currency is CNY 39.57
-0.23 (-0.58%)
Feb 13, 2026, 3:04 PM CST
SHE:002138 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 6,689 | 5,852 | 5,003 | 4,203 | 4,514 | 3,451 |
Other Revenue | 45.22 | 45.22 | 37.25 | 35.03 | 62.91 | 25.23 |
| 6,734 | 5,897 | 5,040 | 4,238 | 4,577 | 3,477 | |
Revenue Growth (YoY) | 21.12% | 16.99% | 18.93% | -7.41% | 31.66% | 29.09% |
Cost of Revenue | 4,325 | 3,771 | 3,325 | 2,921 | 2,999 | 2,259 |
Gross Profit | 2,409 | 2,126 | 1,716 | 1,318 | 1,578 | 1,218 |
Selling, General & Admin | 434.95 | 407.03 | 388.05 | 343.15 | 294.55 | 248.2 |
Research & Development | 615.09 | 504.75 | 383.76 | 352.32 | 344.29 | 244.17 |
Other Operating Expenses | 51.86 | 42.32 | 49.52 | 47.41 | 39.89 | 32.59 |
Operating Expenses | 1,120 | 970.32 | 838.2 | 753.47 | 686.35 | 539.68 |
Operating Income | 1,289 | 1,155 | 877.51 | 564.16 | 891.59 | 677.95 |
Interest Expense | -91.49 | -97.7 | -86.93 | -83.66 | -52.97 | -37.51 |
Interest & Investment Income | 6.31 | 3.28 | 3.62 | 3.79 | 3.2 | 2.54 |
Currency Exchange Gain (Loss) | 7.99 | 7.99 | 12.37 | 30.74 | -4.42 | -13.7 |
Other Non Operating Income (Expenses) | 10.05 | -0.95 | -1.97 | -1.87 | -3.22 | -7.81 |
EBT Excluding Unusual Items | 1,222 | 1,068 | 804.59 | 513.16 | 834.19 | 621.46 |
Impairment of Goodwill | -38.64 | -38.64 | -19.54 | - | - | - |
Gain (Loss) on Sale of Investments | -1.28 | -5.54 | -4.51 | -12.82 | -5.41 | -3.26 |
Gain (Loss) on Sale of Assets | -5.39 | 0.06 | 5.93 | 0.11 | 0.07 | -4.41 |
Asset Writedown | 1.69 | -7.03 | -6.11 | -3.82 | -5.41 | -5.14 |
Other Unusual Items | 66.24 | 66.48 | 59.39 | 80.62 | 115.81 | 77.9 |
Pretax Income | 1,244 | 1,083 | 839.76 | 577.26 | 939.24 | 686.54 |
Income Tax Expense | 124.3 | 132.96 | 99.73 | 52.45 | 89.33 | 89.43 |
Earnings From Continuing Operations | 1,120 | 950.29 | 740.03 | 524.81 | 849.91 | 597.11 |
Minority Interest in Earnings | -143.03 | -118.21 | -99.5 | -91.97 | -65.28 | -8.63 |
Net Income | 977.09 | 832.08 | 640.53 | 432.84 | 784.63 | 588.49 |
Net Income to Common | 977.09 | 832.08 | 640.53 | 432.84 | 784.63 | 588.49 |
Net Income Growth | 24.13% | 29.91% | 47.98% | -44.84% | 33.33% | 46.50% |
Shares Outstanding (Basic) | 789 | 792 | 791 | 802 | 801 | 795 |
Shares Outstanding (Diluted) | 789 | 792 | 791 | 802 | 801 | 795 |
Shares Change (YoY) | 0.27% | 0.21% | -1.34% | 0.11% | 0.68% | -1.01% |
EPS (Basic) | 1.24 | 1.05 | 0.81 | 0.54 | 0.98 | 0.74 |
EPS (Diluted) | 1.24 | 1.05 | 0.81 | 0.54 | 0.98 | 0.74 |
EPS Growth | 23.79% | 29.63% | 50.00% | -44.90% | 32.43% | 48.00% |
Free Cash Flow | 847.54 | 612.27 | 43.66 | -303.65 | -314.1 | -347.05 |
Free Cash Flow Per Share | 1.07 | 0.77 | 0.06 | -0.38 | -0.39 | -0.44 |
Dividend Per Share | 0.600 | 0.600 | 0.300 | 0.200 | 0.300 | 0.200 |
Dividend Growth | 100.00% | 100.00% | 50.00% | -33.33% | 50.00% | - |
Gross Margin | 35.78% | 36.05% | 34.04% | 31.09% | 34.47% | 35.02% |
Operating Margin | 19.14% | 19.59% | 17.41% | 13.31% | 19.48% | 19.50% |
Profit Margin | 14.51% | 14.11% | 12.71% | 10.21% | 17.14% | 16.93% |
Free Cash Flow Margin | 12.59% | 10.38% | 0.87% | -7.17% | -6.86% | -9.98% |
EBITDA | 1,874 | 1,715 | 1,403 | 1,045 | 1,300 | 1,027 |
EBITDA Margin | 27.82% | 29.08% | 27.83% | 24.66% | 28.40% | 29.54% |
D&A For EBITDA | 584.59 | 559.26 | 525.5 | 480.83 | 408.27 | 349.04 |
EBIT | 1,289 | 1,155 | 877.51 | 564.16 | 891.59 | 677.95 |
EBIT Margin | 19.14% | 19.59% | 17.41% | 13.31% | 19.48% | 19.50% |
Effective Tax Rate | 9.99% | 12.27% | 11.88% | 9.09% | 9.51% | 13.03% |
Revenue as Reported | 6,734 | 5,897 | 5,040 | 4,238 | 4,577 | 3,477 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.