300975.SZ
Nanjing Sunlord Electronics Corp. Ltd.
SZSE · F 批发零售 · CN
CNY 20.45
+3.23%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.5B | 8.5B | 6.5B | 5.1B | 5.6B |
| Cost of Revenue | 9.0B | 7.4B | 5.8B | 4.5B | 5.0B |
| Gross Profit | 1.5B | 1.1B | 771.0M | 605.0M | 655.7M |
| Operating Expenses | |||||
| R&D Expense | 29.3M | 21.4M | 21.1M | 18.5M | 18.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 99.8M | 87.0M | 88.7M | 77.8M | 57.0M |
| Selling & Marketing Expense | 446.3M | 408.1M | 354.0M | 309.6M | 270.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 682.7M | 595.9M | 516.8M | 454.8M | 427.4M |
| Cost and Expenses | 9.6B | 8.0B | 6.3B | 5.0B | 5.4B |
| Operating Income (EBIT) | 694.6M | 398.7M | 94.8M | 48.1M | 160.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 693.2M | 398.3M | 96.5M | 51.4M | 174.8M |
| Income Tax Expense | 162.9M | 96.5M | 31.5M | 18.0M | 42.9M |
| Bottom Line | |||||
| Net Income | 522.8M | 302.9M | 70.8M | 34.0M | 132.4M |
| Earnings from Cont. Ops | 530.3M | 301.8M | 65.0M | 33.4M | 131.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 522.8M | 302.9M | 70.8M | 34.0M | 132.4M |
| Per Share | |||||
| Basic EPS | CN¥0.77 | CN¥0.44 | CN¥0.11 | CN¥0.05 | CN¥0.21 |
| Diluted EPS | CN¥0.77 | CN¥0.44 | CN¥0.11 | CN¥0.05 | CN¥0.21 |
| Revenue Per Share | CN¥15.37 | CN¥12.51 | CN¥9.84 | CN¥8.11 | CN¥8.95 |
| Shares | |||||
| Basic Shares Outstanding | 683.4M | 683.4M | 665.4M | 629.5M | 630.1M |
| Diluted Shares Outstanding | 683.4M | 683.4M | 665.4M | 629.5M | 630.1M |
| Profitability Metrics | |||||
| EBITDA | — | 415.1M | 111.8M | 60.8M | 168.1M |
| D&A | — | 16.4M | 17.0M | 12.7M | 7.2M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026