Shenzhen Sunlord Electronics Co.,Ltd. (002138.SZ)

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002138.SZ
Financials

28.29 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	4,967.72	4,238.21	4,577.318	3,476.609	2,693.227	2,362.043	1,987.558	1,736.259	1,319.276	1,162.529	1,019.802	744.934	550.435	449.146	326.007	251.074	159.045	124.564	100.092	77.624
Cost of Revenue Numbers are in millions	3,350.844	2,839.661	2,972.779	2,216.036	1,773.592	1,543.794	1,322.172	1,093.739	837.745	739.323	680.003	509.259	385.607	244.777	190.141	151.921	73.736	53.106	42.321	34.891
Gross Profit Numbers are in millions	1,616.875	1,398.549	1,604.539	1,260.573	919.635	818.249	665.386	642.52	481.531	423.206	339.799	235.675	164.828	204.369	135.865	99.153	85.309	71.458	57.771	42.733
Gross Profit Ratio Numbers are in millions	0.325	0.33	0.351	0.363	0.341	0.346	0.335	0.37	0.365	0.364	0.333	0.316	0.299	0.455	0.417	0.395	0.536	0.574	0.577	0.551
Reseach & Development Expenses Numbers are in millions	354.247	352.32	344.286	244.173	196.54	133.425	140.273	95.738	81.484	58.847	50.269	36.212	30.379	31.896	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	98.713	74.279	61.807	74.217	48.163	47.711	0.727	0.103	1.085	0.819	1.266	0.677	0.91	0.047	39.58	30.382	20.2	15.012	12.801	9.692
Selling & Marketing Expenses Numbers are in millions	106.375	81.889	87.567	92.917	75.876	67.827	68.345	51.448	43.013	41.598	33.842	26.699	21.037	22.126	13.737	12.075	8.111	6.714	4.713	3.707
SG&A Numbers are in millions	342.394	156.168	149.375	167.134	124.039	115.538	69.072	51.551	44.098	42.417	35.108	27.376	21.947	22.174	53.317	42.457	28.31	21.726	17.514	13.398
Other Expenses Numbers are in millions	-66.004	152.219	68.977	30.039	86.808	56.896	-0.111	22.743	23.262	19.697	4.592	7.004	4.087	4.429	1.172	1.685	4.257	0.049	0.188	0.003
Operating Expenses Numbers are in millions	762.645	660.707	562.638	441.346	407.387	338.099	317.807	253.28	191.58	182.567	163.283	89.821	74.154	79.275	53.568	42.646	28.523	21.795	17.571	13.435
Operating Income Numbers are in millions	854.231	581.486	944.93	692.47	461.054	497.952	384.553	368.212	267.779	218.471	157.979	133.94	91.294	110.74	73.81	46.21	55.033	48.08	39.158	28.707
Operating Income Ratio Numbers are in millions	0.172	0.137	0.206	0.199	0.171	0.211	0.193	0.212	0.203	0.188	0.155	0.18	0.166	0.247	0.226	0.184	0.346	0.386	0.391	0.37
Total Other Income Expenses Net Numbers are in millions	-10.608	-4.226	-5.69	-5.93	-3.802	74.698	36.864	0.784	-0.386	-2.471	-16.446	-5.028	5.767	-9.978	-9.83	-8.604	2.504	-1.548	-0.857	-0.748
Income Before Tax Numbers are in millions	843.623	577.26	939.241	686.541	457.252	554.847	384.442	390.024	289.565	238.168	160.07	140.827	96.441	115.117	72.467	47.902	59.29	48.115	39.343	28.55
Income Before Tax Ratio Numbers are in millions	0.17	0.136	0.205	0.197	0.17	0.235	0.193	0.225	0.219	0.205	0.157	0.189	0.175	0.256	0.222	0.191	0.373	0.386	0.393	0.368
Income Tax Expense Numbers are in millions	99.731	52.234	89.332	89.426	51.497	71.877	40.398	31.972	28.03	27.271	10.071	18.429	16.326	19.273	11.012	5.683	3.588	3.689	2.926	2.138
Net Income Numbers are in millions	640.53	432.839	784.626	588.486	401.69	478.584	341.274	359.131	263.378	212.813	150.778	122.398	80.115	95.844	61.455	42.219	55.702	44.46	36.417	26.412
Net Income Ratio Numbers are in millions	0.129	0.102	0.171	0.169	0.149	0.203	0.172	0.207	0.2	0.183	0.148	0.164	0.146	0.213	0.189	0.168	0.35	0.357	0.364	0.34
EPS Numbers are in millions	0.81	0.55	0.98	0.74	0.5	0.59	0.44	0.48	0.36	0.3	0.24	0.2	0.13	0.17	0.11	0.078	0.15	0.14	0.12	0.084
EPS Diluted Numbers are in millions	0.81	0.55	0.98	0.74	0.5	0.59	0.44	0.48	0.36	0.3	0.24	0.2	0.13	0.17	0.11	0.078	0.15	0.14	0.12	0.084
EBITDA Numbers are in millions	1,412.436	1,244.318	1,440.546	1,141.226	792.843	837.85	638.127	603.413	452.474	381.5	281.809	226.345	166.725	170.046	119.643	81.901	70.018	55.05	44.517	33.067
EBITDA Ratio Numbers are in millions	0.284	0.294	0.315	0.328	0.294	0.355	0.321	0.348	0.343	0.328	0.276	0.304	0.303	0.379	0.367	0.326	0.44	0.442	0.445	0.426

Shenzhen Sunlord Electronics Co.,Ltd.

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