Shenzhen Sunlord Electronics Co.,Ltd. (SHE:002138)
China
· Delayed Price · Currency is CNY 40.50
-0.42 (-1.03%)
Mar 6, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2021 - 2017 |
| Operating Revenue | 6,697 | 5,852 | 5,003 | 4,203 | 4,514 | Upgrade
|
| Other Revenue | 48.24 | 45.22 | 37.25 | 35.03 | 62.91 | Upgrade
|
| Revenue | 6,745 | 5,897 | 5,040 | 4,238 | 4,577 | Upgrade
|
| Revenue Growth (YoY) | 14.39% | 16.99% | 18.93% | -7.41% | 31.66% | Upgrade
|
| Cost of Revenue | 4,312 | 3,771 | 3,325 | 2,921 | 2,999 | Upgrade
|
| Gross Profit | 2,433 | 2,126 | 1,716 | 1,318 | 1,578 | Upgrade
|
| Selling, General & Admin | 461.43 | 407.03 | 388.05 | 343.15 | 294.55 | Upgrade
|
| Research & Development | 619.48 | 504.75 | 383.76 | 352.32 | 344.29 | Upgrade
|
| Other Operating Expenses | 53.62 | 42.32 | 49.52 | 47.41 | 39.89 | Upgrade
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| Operating Expenses | 1,139 | 970.32 | 838.2 | 753.47 | 686.35 | Upgrade
|
| Operating Income | 1,294 | 1,155 | 877.51 | 564.16 | 891.59 | Upgrade
|
| Interest Expense | -88.16 | -97.7 | -86.93 | -83.66 | -52.97 | Upgrade
|
| Interest & Investment Income | 9.52 | 3.28 | 3.62 | 3.79 | 3.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.92 | 7.99 | 12.37 | 30.74 | -4.42 | Upgrade
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| Other Non Operating Income (Expenses) | -2.57 | -0.95 | -1.97 | -1.87 | -3.22 | Upgrade
|
| EBT Excluding Unusual Items | 1,216 | 1,068 | 804.59 | 513.16 | 834.19 | Upgrade
|
| Impairment of Goodwill | - | -38.64 | -19.54 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -5.54 | -4.51 | -12.82 | -5.41 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.39 | 0.06 | 5.93 | 0.11 | 0.07 | Upgrade
|
| Asset Writedown | -7.14 | -7.03 | -6.11 | -3.82 | -5.41 | Upgrade
|
| Other Unusual Items | 66.75 | 66.48 | 59.39 | 80.62 | 115.81 | Upgrade
|
| Pretax Income | 1,274 | 1,083 | 839.76 | 577.26 | 939.24 | Upgrade
|
| Income Tax Expense | 133.56 | 132.96 | 99.73 | 52.45 | 89.33 | Upgrade
|
| Earnings From Continuing Operations | 1,141 | 950.29 | 740.03 | 524.81 | 849.91 | Upgrade
|
| Minority Interest in Earnings | -119.75 | -118.21 | -99.5 | -91.97 | -65.28 | Upgrade
|
| Net Income | 1,021 | 832.08 | 640.53 | 432.84 | 784.63 | Upgrade
|
| Net Income to Common | 1,021 | 832.08 | 640.53 | 432.84 | 784.63 | Upgrade
|
| Net Income Growth | 22.71% | 29.91% | 47.98% | -44.84% | 33.33% | Upgrade
|
| Shares Outstanding (Basic) | 785 | 792 | 791 | 802 | 801 | Upgrade
|
| Shares Outstanding (Diluted) | 785 | 792 | 791 | 802 | 801 | Upgrade
|
| Shares Change (YoY) | -0.89% | 0.21% | -1.34% | 0.11% | 0.68% | Upgrade
|
| EPS (Basic) | 1.30 | 1.05 | 0.81 | 0.54 | 0.98 | Upgrade
|
| EPS (Diluted) | 1.30 | 1.05 | 0.81 | 0.54 | 0.98 | Upgrade
|
| EPS Growth | 23.81% | 29.63% | 50.00% | -44.90% | 32.43% | Upgrade
|
| Free Cash Flow | 970.03 | 612.27 | 43.66 | -303.65 | -314.1 | Upgrade
|
| Free Cash Flow Per Share | 1.24 | 0.77 | 0.06 | -0.38 | -0.39 | Upgrade
|
| Dividend Per Share | 0.800 | 0.600 | 0.300 | 0.200 | 0.300 | Upgrade
|
| Dividend Growth | 33.33% | 100.00% | 50.00% | -33.33% | 50.00% | Upgrade
|
| Gross Margin | 36.08% | 36.05% | 34.04% | 31.09% | 34.47% | Upgrade
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| Operating Margin | 19.19% | 19.59% | 17.41% | 13.31% | 19.48% | Upgrade
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| Profit Margin | 15.14% | 14.11% | 12.71% | 10.21% | 17.14% | Upgrade
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| Free Cash Flow Margin | 14.38% | 10.38% | 0.87% | -7.17% | -6.86% | Upgrade
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| EBITDA | 1,868 | 1,726 | 1,403 | 1,045 | 1,300 | Upgrade
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| EBITDA Margin | 27.69% | 29.27% | 27.83% | 24.66% | 28.40% | Upgrade
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| D&A For EBITDA | 573.4 | 570.98 | 525.5 | 480.83 | 408.27 | Upgrade
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| EBIT | 1,294 | 1,155 | 877.51 | 564.16 | 891.59 | Upgrade
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| EBIT Margin | 19.19% | 19.59% | 17.41% | 13.31% | 19.48% | Upgrade
|
| Effective Tax Rate | 10.48% | 12.27% | 11.88% | 9.09% | 9.51% | Upgrade
|
| Revenue as Reported | 6,745 | 5,897 | 5,040 | 4,238 | 4,577 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.