Nanjing Sunlord Electronics Corporation Ltd. (SHE:300975)
China
· Delayed Price · Currency is CNY 10.40
-0.01 (-0.10%)
Last updated: Apr 22, 2025
SHE:300975 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 7,031 | 6,545 | 5,102 | 5,640 | 5,363 | 3,119 | Upgrade
|
| Other Revenue | 0.92 | 0.92 | 0.47 | 0.66 | 0.13 | 0.35 | Upgrade
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| Revenue | 7,032 | 6,546 | 5,103 | 5,641 | 5,363 | 3,119 | Upgrade
|
| Revenue Growth (YoY) | 35.81% | 28.27% | -9.53% | 5.18% | 71.94% | 50.79% | Upgrade
|
| Cost of Revenue | 6,333 | 5,895 | 4,581 | 5,066 | 4,674 | 2,662 | Upgrade
|
| Gross Profit | 699.48 | 650.48 | 522.06 | 574.22 | 688.49 | 456.94 | Upgrade
|
| Selling, General & Admin | 456.77 | 442.7 | 387.4 | 327.06 | 289.44 | 211.23 | Upgrade
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| Research & Development | 21.26 | 21.07 | 18.55 | 18.93 | 12.53 | 4.67 | Upgrade
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| Other Operating Expenses | 0.97 | 1.29 | 11.26 | 6.72 | 8.06 | 6.33 | Upgrade
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| Operating Expenses | 515.53 | 501.61 | 424.41 | 344.97 | 345.36 | 249.82 | Upgrade
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| Operating Income | 183.95 | 148.87 | 97.65 | 229.25 | 343.13 | 207.12 | Upgrade
|
| Interest Expense | -40.98 | -40.98 | -39.51 | -47.42 | -36.94 | -10.81 | Upgrade
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| Interest & Investment Income | 5.26 | 5.26 | 5.31 | 3.59 | 2.45 | 1.02 | Upgrade
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| Currency Exchange Gain (Loss) | -1.66 | -1.66 | 0.69 | -26.38 | -5.07 | -2.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.44 | -6.58 | -6.22 | -4.58 | -6.28 | 11.54 | Upgrade
|
| EBT Excluding Unusual Items | 139.13 | 104.9 | 57.93 | 154.46 | 297.3 | 206.24 | Upgrade
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| Gain (Loss) on Sale of Investments | -7.15 | -8.36 | -8.86 | 4.98 | 3.4 | 0.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.24 | 0.24 | 0.03 | 0 | 0.04 | -0 | Upgrade
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| Asset Writedown | -17.24 | - | - | -0.08 | -0.06 | - | Upgrade
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| Other Unusual Items | -0.3 | -0.3 | 2.35 | 15.4 | 13.07 | -1.65 | Upgrade
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| Pretax Income | 114.68 | 96.49 | 51.44 | 174.76 | 313.75 | 204.86 | Upgrade
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| Income Tax Expense | 36.04 | 31.46 | 18.04 | 42.91 | 79.75 | 55.37 | Upgrade
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| Earnings From Continuing Operations | 78.64 | 65.02 | 33.41 | 131.85 | 234 | 149.5 | Upgrade
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| Minority Interest in Earnings | 6.67 | 5.77 | 0.59 | 0.52 | 2.28 | 0.11 | Upgrade
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| Net Income | 85.31 | 70.8 | 33.99 | 132.38 | 236.27 | 149.61 | Upgrade
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| Net Income to Common | 85.31 | 70.8 | 33.99 | 132.38 | 236.27 | 149.61 | Upgrade
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| Net Income Growth | 137.68% | 108.28% | -74.32% | -43.97% | 57.93% | 51.07% | Upgrade
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| Shares Outstanding (Basic) | 679 | 665 | 629 | 630 | 605 | 554 | Upgrade
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| Shares Outstanding (Diluted) | 679 | 665 | 629 | 630 | 605 | 554 | Upgrade
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| Shares Change (YoY) | 7.66% | 5.71% | -0.09% | 4.19% | 9.10% | -0.03% | Upgrade
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| EPS (Basic) | 0.13 | 0.11 | 0.05 | 0.21 | 0.39 | 0.27 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.11 | 0.05 | 0.21 | 0.39 | 0.27 | Upgrade
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| EPS Growth | 120.78% | 97.04% | -74.30% | -46.23% | 44.76% | 51.12% | Upgrade
|
| Free Cash Flow | - | -963.16 | 153.95 | -80.33 | -936.25 | -395.37 | Upgrade
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| Free Cash Flow Per Share | - | -1.45 | 0.24 | -0.13 | -1.55 | -0.71 | Upgrade
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| Dividend Per Share | 0.012 | 0.012 | 0.011 | 0.022 | 0.057 | 0.024 | Upgrade
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| Dividend Growth | 9.09% | 9.09% | -50.00% | -61.61% | 138.75% | - | Upgrade
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| Gross Margin | 9.95% | 9.94% | 10.23% | 10.18% | 12.84% | 14.65% | Upgrade
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| Operating Margin | 2.62% | 2.27% | 1.91% | 4.06% | 6.40% | 6.64% | Upgrade
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| Profit Margin | 1.21% | 1.08% | 0.67% | 2.35% | 4.41% | 4.80% | Upgrade
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| Free Cash Flow Margin | - | -14.71% | 3.02% | -1.42% | -17.46% | -12.68% | Upgrade
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| EBITDA | 197.65 | 162.11 | 109.09 | 235.5 | 347.53 | 210.39 | Upgrade
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| EBITDA Margin | 2.81% | 2.48% | 2.14% | 4.17% | 6.48% | 6.74% | Upgrade
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| D&A For EBITDA | 13.69 | 13.24 | 11.43 | 6.25 | 4.4 | 3.26 | Upgrade
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| EBIT | 183.95 | 148.87 | 97.65 | 229.25 | 343.13 | 207.12 | Upgrade
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| EBIT Margin | 2.62% | 2.27% | 1.91% | 4.06% | 6.40% | 6.64% | Upgrade
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| Effective Tax Rate | 31.42% | 32.61% | 35.07% | 24.55% | 25.42% | 27.03% | Upgrade
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| Revenue as Reported | 6,546 | 6,546 | 5,103 | 5,641 | 5,363 | 3,119 | Upgrade
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| Advertising Expenses | - | 2.12 | 1.54 | 1.49 | 1.7 | 1.43 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.