North Electro-Optic Co.,Ltd. (SHA:600184)
China
· Delayed Price · Currency is CNY 22.53
+0.37 (1.67%)
Apr 29, 2026, 3:00 PM CST
North Electro-Optic Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,450 | 2,441 | 1,267 | 2,177 | 2,489 | 3,281 | Upgrade
|
| Other Revenue | - | - | 29.56 | 23.52 | 24.04 | 30.68 | Upgrade
|
| Revenue | 2,450 | 2,441 | 1,297 | 2,201 | 2,513 | 3,312 | Upgrade
|
| Revenue Growth (YoY) | 78.47% | 88.20% | -41.06% | -12.43% | -24.12% | 32.90% | Upgrade
|
| Cost of Revenue | 1,977 | 1,999 | 1,173 | 1,834 | 2,153 | 2,958 | Upgrade
|
| Gross Profit | 472.72 | 442.1 | 124.02 | 366.34 | 360.41 | 353.59 | Upgrade
|
| Selling, General & Admin | 217.55 | 209.05 | 175.24 | 177.97 | 171 | 168.81 | Upgrade
|
| Research & Development | 206.96 | 183.64 | 170.3 | 160.44 | 133.65 | 147.82 | Upgrade
|
| Other Operating Expenses | 2.19 | -0.06 | -3.73 | -1.74 | 12.53 | 2.79 | Upgrade
|
| Operating Expenses | 426.71 | 392.63 | 343.51 | 336.59 | 317.56 | 319.74 | Upgrade
|
| Operating Income | 46.01 | 49.47 | -219.49 | 29.75 | 42.85 | 33.86 | Upgrade
|
| Interest Expense | - | - | -0.31 | -1.64 | -1.84 | -0.55 | Upgrade
|
| Interest & Investment Income | - | - | 6.54 | 21.56 | 17.44 | 16.85 | Upgrade
|
| Earnings From Equity Investments | 25.36 | 21.65 | -9.69 | 12.5 | 14.26 | 15.66 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.59 | 0.28 | 1.34 | -0.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.44 | -9.32 | -0.09 | 2.33 | -0.31 | -0.75 | Upgrade
|
| EBT Excluding Unusual Items | 61.93 | 61.81 | -222.46 | 64.79 | 73.74 | 64.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.26 | 1.26 | -0.22 | -0.39 | 0.5 | -0.15 | Upgrade
|
| Asset Writedown | -9.88 | -10.02 | - | - | -0.38 | - | Upgrade
|
| Other Unusual Items | - | - | 15.97 | 14.94 | 3.3 | 2.43 | Upgrade
|
| Pretax Income | 53.31 | 53.05 | -206.71 | 79.34 | 77.17 | 67.06 | Upgrade
|
| Income Tax Expense | 0.89 | 0.89 | -0.62 | 10.17 | 6.15 | 4.58 | Upgrade
|
| Earnings From Continuing Operations | 52.42 | 52.15 | -206.09 | 69.17 | 71.02 | 62.49 | Upgrade
|
| Minority Interest in Earnings | -1.18 | -1.07 | - | - | - | - | Upgrade
|
| Net Income | 51.24 | 51.08 | -206.09 | 69.17 | 71.02 | 62.49 | Upgrade
|
| Net Income to Common | 51.24 | 51.08 | -206.09 | 69.17 | 71.02 | 62.49 | Upgrade
|
| Net Income Growth | - | - | - | -2.60% | 13.64% | 20.40% | Upgrade
|
| Shares Outstanding (Basic) | 561 | 539 | 509 | 509 | 509 | 509 | Upgrade
|
| Shares Outstanding (Diluted) | 561 | 539 | 509 | 509 | 509 | 509 | Upgrade
|
| Shares Change (YoY) | 10.55% | 6.02% | 0.03% | -0.02% | -0.03% | 0.01% | Upgrade
|
| EPS (Basic) | 0.09 | 0.09 | -0.41 | 0.14 | 0.14 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.09 | -0.41 | 0.14 | 0.14 | 0.12 | Upgrade
|
| EPS Growth | - | - | - | -2.58% | 13.68% | 20.39% | Upgrade
|
| Free Cash Flow | -404.98 | -544.42 | -102.57 | -544.74 | -550.16 | -316.34 | Upgrade
|
| Free Cash Flow Per Share | -0.72 | -1.01 | -0.20 | -1.07 | -1.08 | -0.62 | Upgrade
|
| Dividend Per Share | - | - | - | 0.057 | 0.057 | 0.050 | Upgrade
|
| Dividend Growth | - | - | - | - | 14.00% | 51.52% | Upgrade
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| Gross Margin | 19.29% | 18.11% | 9.56% | 16.65% | 14.34% | 10.68% | Upgrade
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| Operating Margin | 1.88% | 2.03% | -16.92% | 1.35% | 1.70% | 1.02% | Upgrade
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| Profit Margin | 2.09% | 2.09% | -15.89% | 3.14% | 2.83% | 1.89% | Upgrade
|
| Free Cash Flow Margin | -16.53% | -22.30% | -7.91% | -24.75% | -21.89% | -9.55% | Upgrade
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| EBITDA | 148.08 | 148.8 | -131.11 | 112.8 | 115.87 | 98.82 | Upgrade
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| EBITDA Margin | 6.04% | 6.10% | -10.11% | 5.13% | 4.61% | 2.98% | Upgrade
|
| D&A For EBITDA | 102.07 | 99.33 | 88.39 | 83.04 | 73.01 | 64.96 | Upgrade
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| EBIT | 46.01 | 49.47 | -219.49 | 29.75 | 42.85 | 33.86 | Upgrade
|
| EBIT Margin | 1.88% | 2.03% | -16.92% | 1.35% | 1.70% | 1.02% | Upgrade
|
| Effective Tax Rate | 1.68% | 1.69% | - | 12.82% | 7.97% | 6.82% | Upgrade
|
| Revenue as Reported | - | - | 1,297 | 2,201 | 2,513 | 3,312 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.