Nanjing Sunlord Electronics Corporation LTD
SZSE:300975
Nanjing Sunlord Electronics Corporation LTD
SZSE:300975
Price:
11.68 CNY
-6.86%
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
Nanjing Sunlord Electronics Corporation LTD
Nanjing Sunlord Electronics Corporation LTD
|
Revenue
|
5.1B
CNY
|
|
Cost of Revenue
|
-4.6B
CNY
|
|
Gross Profit
|
524.8m
CNY
|
|
Operating Expenses
|
-446.7m
CNY
|
|
Operating Income
|
78.1m
CNY
|
|
Other Expenses
|
-44.1m
CNY
|
|
Net Income
|
34m
CNY
|
Income Statement
Nanjing Sunlord Electronics Corporation LTD
Nanjing Sunlord Electronics Corporation LTD
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
5 665
N/A
|
5 942
+5%
|
5 886
-1%
|
5 641
-4%
|
5 577
-1%
|
5 398
-3%
|
5 288
-2%
|
5 103
-4%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(4 918)
|
(5 232)
|
(5 217)
|
(5 066)
|
(4 981)
|
(4 823)
|
(4 700)
|
(4 578)
|
|
| Gross Profit |
747
N/A
|
710
-5%
|
669
-6%
|
574
-14%
|
596
+4%
|
576
-3%
|
588
+2%
|
525
-11%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(387)
|
(397)
|
(394)
|
(348)
|
(426)
|
(440)
|
(472)
|
(447)
|
|
| Selling, General & Administrative |
(308)
|
(304)
|
(313)
|
(313)
|
(336)
|
(357)
|
(374)
|
(395)
|
|
| Research & Development |
(13)
|
(14)
|
(17)
|
(19)
|
(21)
|
(22)
|
(21)
|
(19)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(19)
|
|
| Other Operating Expenses |
(66)
|
(79)
|
(64)
|
(4)
|
(69)
|
(61)
|
(77)
|
(15)
|
|
| Operating Income |
360
N/A
|
313
-13%
|
275
-12%
|
226
-18%
|
170
-25%
|
136
-20%
|
116
-14%
|
78
-33%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(44)
|
(63)
|
(72)
|
(65)
|
(74)
|
(53)
|
(47)
|
(30)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
12
|
12
|
8
|
14
|
15
|
6
|
5
|
3
|
|
| Pre-Tax Income |
328
N/A
|
262
-20%
|
211
-19%
|
175
-17%
|
111
-36%
|
89
-20%
|
74
-17%
|
51
-30%
|
|
| Net Income | |||||||||
| Tax Provision |
(80)
|
(62)
|
(47)
|
(43)
|
(28)
|
(24)
|
(26)
|
(18)
|
|
| Income from Continuing Operations |
248
|
200
|
165
|
132
|
83
|
65
|
48
|
33
|
|
| Income to Minority Interest |
2
|
2
|
2
|
1
|
(0)
|
(1)
|
(1)
|
1
|
|
| Net Income (Common) |
250
N/A
|
202
-19%
|
167
-17%
|
132
-21%
|
83
-38%
|
65
-22%
|
47
-27%
|
34
-28%
|
|
| EPS (Diluted) |
0.4
N/A
|
0.32
-20%
|
0.26
-19%
|
0.21
-19%
|
0.13
-38%
|
0.1
-23%
|
0.08
-20%
|
0.05
-38%
|
|
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