Shenzhen Sunlord Electronics Co.,Ltd. (SHE: 002138)

Shenzhen Sunlord Electronics Co.,Ltd. Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019
Operating Revenue	5,522	5,003	4,203	4,514	3,451	2,659
Other Revenue	37.25	37.25	35.03	62.91	25.23	34.67
Revenue	5,560	5,040	4,238	4,577	3,477	2,693
Revenue Growth (YoY)	17.47%	18.93%	-7.41%	31.66%	29.09%	14.02%
Cost of Revenue	3,556	3,325	2,921	2,999	2,259	1,794
Gross Profit	2,004	1,716	1,318	1,578	1,218	899.59
Selling, General & Admin	437.91	388.05	343.15	294.55	248.2	225.82
Research & Development	448.66	383.76	352.32	344.29	244.17	196.54
Other Operating Expenses	33.74	49.52	47.41	39.89	32.59	21.67
Operating Expenses	930.92	838.2	753.47	686.35	539.68	452.18
Operating Income	1,073	877.51	564.16	891.59	677.95	447.41
Interest Expense	-100.04	-86.93	-83.66	-52.97	-37.51	-21.88
Interest & Investment Income	3.64	3.62	3.79	3.2	2.54	5
Earnings From Equity Investments	-	-	-	-	-	-2.54
Currency Exchange Gain (Loss)	12.37	12.37	30.74	-4.42	-13.7	0.07
Other Non Operating Income (Expenses)	-6.42	-1.97	-1.87	-3.22	-7.81	-1.61
EBT Excluding Unusual Items	982.14	804.59	513.16	834.19	621.46	426.45
Impairment of Goodwill	-19.54	-19.54	-	-	-	-
Gain (Loss) on Sale of Investments	-3.82	-4.51	-12.82	-5.41	-3.26	-
Gain (Loss) on Sale of Assets	-5.87	5.93	0.11	0.07	-4.41	0.01
Asset Writedown	2.34	-6.11	-3.82	-5.41	-5.14	-3.08
Other Unusual Items	58.7	59.39	80.62	115.81	77.9	33.87
Pretax Income	1,014	839.76	577.26	939.24	686.54	457.25
Income Tax Expense	118.61	99.73	52.45	89.33	89.43	51.5
Earnings From Continuing Operations	895.34	740.03	524.81	849.91	597.11	405.76
Minority Interest in Earnings	-108.18	-99.5	-91.97	-65.28	-8.63	-4.07
Net Income	787.17	640.53	432.84	784.63	588.49	401.69
Net Income to Common	787.17	640.53	432.84	784.63	588.49	401.69
Net Income Growth	56.53%	47.98%	-44.83%	33.33%	46.50%	-16.07%
Shares Outstanding (Basic)	786	791	802	801	795	803
Shares Outstanding (Diluted)	786	791	802	801	795	803
Shares Change (YoY)	-1.60%	-1.34%	0.11%	0.68%	-1.01%	-0.96%
EPS (Basic)	1.00	0.81	0.54	0.98	0.74	0.50
EPS (Diluted)	1.00	0.81	0.54	0.98	0.74	0.50
EPS Growth	59.08%	50.00%	-44.90%	32.43%	48.00%	-15.25%
Free Cash Flow	648.39	43.66	-303.65	-314.1	-347.05	-409.27
Free Cash Flow Per Share	0.82	0.06	-0.38	-0.39	-0.44	-0.51
Dividend Per Share	0.300	0.300	0.200	0.300	0.200	0.200
Dividend Growth	50.00%	50.00%	-33.33%	50.00%	0%	0%
Gross Margin	36.04%	34.04%	31.09%	34.47%	35.02%	33.40%
Operating Margin	19.29%	17.41%	13.31%	19.48%	19.50%	16.61%
Profit Margin	14.16%	12.71%	10.21%	17.14%	16.93%	14.91%
Free Cash Flow Margin	11.66%	0.87%	-7.16%	-6.86%	-9.98%	-15.20%
EBITDA	1,613	1,392	1,045	1,300	1,027	731.02
EBITDA Margin	29.01%	27.62%	24.66%	28.40%	29.54%	27.14%
D&A For EBITDA	540.37	514.85	480.83	408.27	349.04	283.61
EBIT	1,073	877.51	564.16	891.59	677.95	447.41
EBIT Margin	19.29%	17.41%	13.31%	19.48%	19.50%	16.61%
Effective Tax Rate	11.70%	11.88%	9.09%	9.51%	13.03%	11.26%
Revenue as Reported	5,560	5,040	4,238	4,577	3,477	2,693

Source: S&P Capital IQ. Standard template. Financial Sources.