Shenzhen Sunlord Electronics Co.,Ltd. (SHE:002138)
China flag China · Delayed Price · Currency is CNY
27.82
+0.02 (0.07%)
Apr 28, 2025, 2:45 PM CST

SHE:002138 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
6,0545,8525,0034,2034,5143,451
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Other Revenue
45.2245.2237.2535.0362.9125.23
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Revenue
6,0995,8975,0404,2384,5773,477
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Revenue Growth (YoY)
15.62%16.99%18.93%-7.41%31.66%29.09%
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Cost of Revenue
3,9043,7713,3252,9212,9992,259
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Gross Profit
2,1952,1261,7161,3181,5781,218
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Selling, General & Admin
409.96407.03388.05343.15294.55248.2
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Research & Development
512.93504.75383.76352.32344.29244.17
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Other Operating Expenses
43.7942.3249.5247.4139.8932.59
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Operating Expenses
982.9970.32838.2753.47686.35539.68
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Operating Income
1,2121,155877.51564.16891.59677.95
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Interest Expense
-97.7-97.7-86.93-83.66-52.97-37.51
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Interest & Investment Income
6.33.283.623.793.22.54
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Earnings From Equity Investments
2.95-----
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Currency Exchange Gain (Loss)
7.997.9912.3730.74-4.42-13.7
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Other Non Operating Income (Expenses)
3.06-0.95-1.97-1.87-3.22-7.81
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EBT Excluding Unusual Items
1,1341,068804.59513.16834.19621.46
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Impairment of Goodwill
-38.64-38.64-19.54---
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Gain (Loss) on Sale of Investments
-5.54-5.54-4.51-12.82-5.41-3.26
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Gain (Loss) on Sale of Assets
-0.170.065.930.110.07-4.41
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Asset Writedown
-12.34-7.03-6.11-3.82-5.41-5.14
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Other Unusual Items
66.4866.4859.3980.62115.8177.9
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Pretax Income
1,1441,083839.76577.26939.24686.54
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Income Tax Expense
130.13132.9699.7352.4589.3389.43
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Earnings From Continuing Operations
1,014950.29740.03524.81849.91597.11
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Minority Interest in Earnings
-118.85-118.21-99.5-91.97-65.28-8.63
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Net Income
895.07832.08640.53432.84784.63588.49
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Net Income to Common
895.07832.08640.53432.84784.63588.49
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Net Income Growth
22.59%29.91%47.98%-44.84%33.33%46.50%
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Shares Outstanding (Basic)
793792791802801795
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Shares Outstanding (Diluted)
793792791802801795
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Shares Change (YoY)
1.35%0.21%-1.34%0.11%0.68%-1.01%
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EPS (Basic)
1.131.050.810.540.980.74
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EPS (Diluted)
1.131.050.810.540.980.74
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EPS Growth
20.95%29.63%50.00%-44.90%32.43%48.00%
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Free Cash Flow
773.58612.2743.66-303.65-314.1-347.05
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Free Cash Flow Per Share
0.970.770.06-0.38-0.39-0.44
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Dividend Per Share
0.6000.6000.3000.2000.3000.200
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Dividend Growth
100.00%100.00%50.00%-33.33%50.00%-
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Gross Margin
35.98%36.05%34.04%31.09%34.47%35.02%
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Operating Margin
19.87%19.59%17.41%13.31%19.48%19.50%
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Profit Margin
14.68%14.11%12.71%10.21%17.14%16.93%
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Free Cash Flow Margin
12.68%10.38%0.87%-7.17%-6.86%-9.98%
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EBITDA
1,7791,7151,4031,0451,3001,027
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EBITDA Margin
29.18%29.08%27.83%24.66%28.40%29.54%
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D&A For EBITDA
567.7559.26525.5480.83408.27349.04
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EBIT
1,2121,155877.51564.16891.59677.95
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EBIT Margin
19.87%19.59%17.41%13.31%19.48%19.50%
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Effective Tax Rate
11.37%12.27%11.88%9.09%9.51%13.03%
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Revenue as Reported
5,8975,8975,0404,2384,5773,477
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.