Shenzhen Sunlord Electronics Co.,Ltd. (SHE:002138)
China · Delayed Price · Currency is CNY 35.76
-3.95 (-9.95%)
Nov 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 7,999 | 6,697 | 5,852 | 5,003 | 4,203 | 4,514 |
Other Revenue | 48.24 | 48.24 | 45.22 | 37.25 | 35.03 | 62.91 |
| 8,047 | 6,745 | 5,897 | 5,040 | 4,238 | 4,577 | |
Revenue Growth | 19.51% | 14.39% | 16.99% | 18.93% | -7.41% | 31.66% |
Cost of Revenue | 5,294 | 4,312 | 3,771 | 3,325 | 2,921 | 2,999 |
Gross Profit | 2,753 | 2,433 | 2,126 | 1,716 | 1,318 | 1,578 |
Selling, General & Admin | 523.52 | 461.43 | 407.03 | 388.05 | 343.15 | 294.55 |
Research & Development | 760.08 | 619.48 | 504.75 | 383.76 | 352.32 | 344.29 |
Other Operating Expenses | 76.4 | 53.62 | 42.32 | 49.52 | 47.41 | 39.89 |
Operating Expenses | 1,386 | 1,139 | 970.32 | 838.2 | 753.47 | 686.35 |
Operating Income | 1,367 | 1,294 | 1,155 | 877.51 | 564.16 | 891.59 |
Interest Expense | -87.29 | -88.16 | -97.7 | -86.93 | -83.66 | -52.97 |
Interest & Investment Income | 5.09 | 9.52 | 3.28 | 3.62 | 3.79 | 3.2 |
Currency Exchange Gain (Loss) | 2.92 | 2.92 | 7.99 | 12.37 | 30.74 | -4.42 |
Other Non Operating Income (Expenses) | -25.73 | -2.57 | -0.95 | -1.97 | -1.87 | -3.22 |
EBT Excluding Unusual Items | 1,262 | 1,216 | 1,068 | 804.59 | 513.16 | 834.19 |
Impairment of Goodwill | - | - | -38.64 | -19.54 | - | - |
Gain (Loss) on Sale of Investments | -2.34 | - | -5.54 | -4.51 | -12.82 | -5.41 |
Gain (Loss) on Sale of Assets | -9.85 | -1.39 | 0.06 | 5.93 | 0.11 | 0.07 |
Asset Writedown | -41.94 | -7.14 | -7.03 | -6.11 | -3.82 | -5.41 |
Other Unusual Items | 66.16 | 66.75 | 66.48 | 59.39 | 80.62 | 115.81 |
Pretax Income | 1,274 | 1,274 | 1,083 | 839.76 | 577.26 | 939.24 |
Income Tax Expense | 123.19 | 133.56 | 132.96 | 99.73 | 52.45 | 89.33 |
Earnings From Continuing Operations | 1,151 | 1,141 | 950.29 | 740.03 | 524.81 | 849.91 |
Minority Interest in Earnings | -100.95 | -119.75 | -118.21 | -99.5 | -91.97 | -65.28 |
Net Income | 1,050 | 1,021 | 832.08 | 640.53 | 432.84 | 784.63 |
Net Income to Common | 1,050 | 1,021 | 832.08 | 640.53 | 432.84 | 784.63 |
Net Income Growth | 7.47% | 22.71% | 29.91% | 47.98% | -44.84% | 33.33% |
Shares Outstanding (Basic) | 784 | 785 | 792 | 791 | 802 | 801 |
Shares Outstanding (Diluted) | 784 | 785 | 792 | 791 | 802 | 801 |
Shares Change | -0.61% | -0.89% | 0.21% | -1.34% | 0.11% | 0.68% |
EPS (Basic) | 1.34 | 1.30 | 1.05 | 0.81 | 0.54 | 0.98 |
EPS (Diluted) | 1.34 | 1.30 | 1.05 | 0.81 | 0.54 | 0.98 |
EPS Growth | 8.14% | 23.81% | 29.63% | 50.00% | -44.90% | 32.43% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 942.89 | 970.03 | 612.27 | 43.66 | -303.65 | -314.1 |
Free Cash Flow Per Share | 1.20 | 1.24 | 0.77 | 0.06 | -0.38 | -0.39 |
Dividend Per Share | 0.800 | 0.800 | 0.600 | 0.300 | 0.200 | 0.300 |
Dividend Growth | 33.33% | 33.33% | 100.00% | 50.00% | -33.33% | 50.00% |
Gross Margin | 34.21% | 36.08% | 36.05% | 34.04% | 31.09% | 34.47% |
Operating Margin | 16.99% | 19.19% | 19.59% | 17.41% | 13.31% | 19.48% |
Profit Margin | 13.05% | 15.14% | 14.11% | 12.71% | 10.21% | 17.14% |
Free Cash Flow Margin | 11.72% | 14.38% | 10.38% | 0.87% | -7.17% | -6.86% |
EBITDA | 1,942 | 1,868 | 1,726 | 1,403 | 1,045 | 1,300 |
EBITDA Margin | 24.14% | 27.69% | 29.27% | 27.83% | 24.66% | 28.40% |
D&A For EBITDA | 575.22 | 573.4 | 570.98 | 525.5 | 480.83 | 408.27 |
EBIT | 1,367 | 1,294 | 1,155 | 877.51 | 564.16 | 891.59 |
EBIT Margin | 16.99% | 19.19% | 19.59% | 17.41% | 13.31% | 19.48% |
Effective Tax Rate | 9.67% | 10.48% | 12.27% | 11.88% | 9.09% | 9.51% |
Revenue as Reported | 8,047 | 6,745 | 5,897 | 5,040 | 4,238 | 4,577 |