Zhejiang Yaguang Technology Co.,Ltd. (SHA:603282)
China
· Delayed Price · Currency is CNY 22.44
+0.39 (1.77%)
At close: Mar 10, 2026
SHA:603282 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Operating Revenue | 1,027 | 800.23 | 971.59 | 913.37 | 477.84 | 413.69 | Upgrade
|
| Other Revenue | 1.25 | 1.25 | 3.47 | 2.81 | 6.07 | 4.71 | Upgrade
|
| Revenue | 1,028 | 801.48 | 975.07 | 916.18 | 483.91 | 418.4 | Upgrade
|
| Revenue Growth (YoY) | 46.16% | -17.80% | 6.43% | 89.33% | 15.66% | 31.49% | Upgrade
|
| Cost of Revenue | 743.82 | 541.52 | 672.93 | 600.51 | 303.63 | 249.58 | Upgrade
|
| Gross Profit | 284.03 | 259.96 | 302.14 | 315.68 | 180.28 | 168.82 | Upgrade
|
| Selling, General & Admin | 74.87 | 83.58 | 85.47 | 94.34 | 68.69 | 60.18 | Upgrade
|
| Research & Development | 35.48 | 42.59 | 46.63 | 41.05 | 24.09 | 21.3 | Upgrade
|
| Other Operating Expenses | -17.58 | -14.8 | -8.95 | -4.88 | -4.94 | -8.47 | Upgrade
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| Operating Expenses | 153.82 | 165.25 | 133.46 | 135.3 | 77.5 | 74.31 | Upgrade
|
| Operating Income | 130.21 | 94.72 | 168.68 | 180.38 | 102.78 | 94.51 | Upgrade
|
| Interest Expense | - | -0.27 | -0.17 | -0.34 | -0.07 | - | Upgrade
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| Interest & Investment Income | 5.49 | 9.54 | 15.83 | 3.81 | 3.68 | 0.45 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.02 | -2.02 | -0.07 | 0.17 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 3.08 | 1.86 | -2.89 | -1.72 | -0.97 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 136.77 | 103.83 | 181.38 | 182.3 | 105.41 | 94.95 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.39 | -0.82 | 0.27 | 0.02 | 0.34 | 0.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.88 | 8.16 | -0.82 | -0.25 | - | - | Upgrade
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| Asset Writedown | -6.51 | - | - | - | -0.36 | -0.23 | Upgrade
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| Other Unusual Items | 3.13 | 3.18 | 1.97 | 4.9 | 1.02 | 4.72 | Upgrade
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| Pretax Income | 140.87 | 114.35 | 182.8 | 186.98 | 106.41 | 100.44 | Upgrade
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| Income Tax Expense | 18.62 | 13.77 | 21.81 | 21.09 | 13.68 | 18.07 | Upgrade
|
| Earnings From Continuing Operations | 122.26 | 100.59 | 161 | 165.88 | 92.73 | 82.37 | Upgrade
|
| Minority Interest in Earnings | -0.07 | 1.45 | 0.42 | 1.71 | 0.87 | 1.67 | Upgrade
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| Net Income | 122.19 | 102.04 | 161.42 | 167.6 | 93.6 | 84.04 | Upgrade
|
| Net Income to Common | 122.19 | 102.04 | 161.42 | 167.6 | 93.6 | 84.04 | Upgrade
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| Net Income Growth | 11.25% | -36.79% | -3.69% | 79.06% | 11.37% | 30.97% | Upgrade
|
| Shares Outstanding (Basic) | 133 | 134 | 125 | 100 | 101 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 133 | 134 | 125 | 100 | 101 | 100 | Upgrade
|
| Shares Change (YoY) | 0.01% | 7.30% | 24.69% | -0.29% | 0.59% | -0.21% | Upgrade
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| EPS (Basic) | 0.92 | 0.76 | 1.29 | 1.67 | 0.93 | 0.84 | Upgrade
|
| EPS (Diluted) | 0.92 | 0.76 | 1.29 | 1.67 | 0.93 | 0.84 | Upgrade
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| EPS Growth | 11.24% | -41.09% | -22.75% | 79.57% | 10.71% | 31.25% | Upgrade
|
| Free Cash Flow | 103.72 | 5 | -129.66 | 23.01 | 3.12 | 34.93 | Upgrade
|
| Free Cash Flow Per Share | 0.78 | 0.04 | -1.04 | 0.23 | 0.03 | 0.35 | Upgrade
|
| Dividend Per Share | 0.235 | 0.235 | 0.670 | - | - | - | Upgrade
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| Dividend Growth | -36.49% | -64.92% | - | - | - | - | Upgrade
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| Gross Margin | 27.63% | 32.44% | 30.99% | 34.46% | 37.26% | 40.35% | Upgrade
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| Operating Margin | 12.67% | 11.82% | 17.30% | 19.69% | 21.24% | 22.59% | Upgrade
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| Profit Margin | 11.89% | 12.73% | 16.55% | 18.29% | 19.34% | 20.09% | Upgrade
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| Free Cash Flow Margin | 10.09% | 0.62% | -13.30% | 2.51% | 0.64% | 8.35% | Upgrade
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| EBITDA | 161.51 | 122.49 | 191.75 | 196.77 | 111.62 | 101.33 | Upgrade
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| EBITDA Margin | 15.71% | 15.28% | 19.67% | 21.48% | 23.06% | 24.22% | Upgrade
|
| D&A For EBITDA | 31.3 | 27.77 | 23.07 | 16.39 | 8.84 | 6.82 | Upgrade
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| EBIT | 130.21 | 94.72 | 168.68 | 180.38 | 102.78 | 94.51 | Upgrade
|
| EBIT Margin | 12.67% | 11.82% | 17.30% | 19.69% | 21.24% | 22.59% | Upgrade
|
| Effective Tax Rate | 13.21% | 12.04% | 11.93% | 11.28% | 12.86% | 17.99% | Upgrade
|
| Revenue as Reported | 1,028 | 801.48 | 975.07 | 916.18 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.