Ningbo Yongxin Optics Co.,Ltd (SHA:603297)
China
· Delayed Price · Currency is CNY 113.94
-1.31 (-1.14%)
Apr 29, 2026, 3:00 PM CST
SHA:603297 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 | 1,010 | 965.32 | 869.76 | 832.92 | 806.1 | 778.9 | Upgrade
|
| Other Revenue | - | - | 22.01 | 21.21 | 22.97 | 16.19 | Upgrade
|
| Revenue | 1,010 | 965.32 | 891.76 | 854.13 | 829.07 | 795.09 | Upgrade
|
| Revenue Growth (YoY) | 12.73% | 8.25% | 4.41% | 3.02% | 4.27% | 37.94% | Upgrade
|
| Cost of Revenue | 621.61 | 586.12 | 555.34 | 531.95 | 483.34 | 456.23 | Upgrade
|
| Gross Profit | 387.95 | 379.2 | 336.43 | 322.18 | 345.73 | 338.86 | Upgrade
|
| Selling, General & Admin | 81.07 | 79.27 | 78.68 | 86.85 | 75.68 | 74.79 | Upgrade
|
| Research & Development | 95.64 | 93.44 | 98.5 | 91.76 | 79.39 | 63.07 | Upgrade
|
| Other Operating Expenses | -14.83 | -22.01 | 4.62 | 7.48 | 10.15 | 8.95 | Upgrade
|
| Operating Expenses | 161.87 | 150.7 | 181.33 | 186.59 | 167.07 | 148.54 | Upgrade
|
| Operating Income | 226.08 | 228.49 | 155.1 | 135.59 | 178.66 | 190.32 | Upgrade
|
| Interest Expense | - | - | -2.38 | -1.15 | -4.37 | -2.17 | Upgrade
|
| Interest & Investment Income | 14.28 | 13.82 | 48.56 | 41 | 34.64 | 21.52 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 14.05 | 7.9 | 49.22 | -11.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.68 | 7.51 | -0.3 | -0.28 | -0.3 | -0.29 | Upgrade
|
| EBT Excluding Unusual Items | 235.68 | 249.82 | 215.02 | 183.06 | 257.85 | 197.89 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -1.71 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 3.03 | 1.27 | -14.71 | -25 | 10.08 | -0.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.49 | 0.02 | -0.06 | 60.9 | -0.09 | 79.31 | Upgrade
|
| Asset Writedown | -5.37 | -6.3 | -0.03 | -0.5 | -0.86 | -0.05 | Upgrade
|
| Other Unusual Items | - | - | 33.21 | 33.34 | 42.76 | 27.67 | Upgrade
|
| Pretax Income | 232.84 | 244.81 | 233.44 | 251.8 | 308.04 | 304.47 | Upgrade
|
| Income Tax Expense | 22.6 | 25.13 | 25.4 | 17.1 | 29.53 | 43.44 | Upgrade
|
| Earnings From Continuing Operations | 210.23 | 219.67 | 208.05 | 234.7 | 278.51 | 261.03 | Upgrade
|
| Minority Interest in Earnings | 0.11 | 0.19 | 0.53 | 0.65 | 0.48 | 0.43 | Upgrade
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| Net Income | 210.34 | 219.86 | 208.58 | 235.35 | 278.98 | 261.46 | Upgrade
|
| Net Income to Common | 210.34 | 219.86 | 208.58 | 235.35 | 278.98 | 261.46 | Upgrade
|
| Net Income Growth | -3.81% | 5.41% | -11.37% | -15.64% | 6.70% | 61.71% | Upgrade
|
| Shares Outstanding (Basic) | 111 | 111 | 111 | 110 | 110 | 109 | Upgrade
|
| Shares Outstanding (Diluted) | 111 | 111 | 112 | 110 | 110 | 110 | Upgrade
|
| Shares Change (YoY) | -0.82% | -0.45% | 1.42% | -0.27% | 0.38% | -0.12% | Upgrade
|
| EPS (Basic) | 1.90 | 1.98 | 1.88 | 2.14 | 2.54 | 2.39 | Upgrade
|
| EPS (Diluted) | 1.90 | 1.98 | 1.87 | 2.14 | 2.53 | 2.38 | Upgrade
|
| EPS Growth | -3.02% | 5.88% | -12.62% | -15.42% | 6.30% | 61.91% | Upgrade
|
| Free Cash Flow | 120.96 | 152.89 | 127.23 | 61.08 | 73.43 | 101.02 | Upgrade
|
| Free Cash Flow Per Share | 1.09 | 1.38 | 1.14 | 0.56 | 0.67 | 0.92 | Upgrade
|
| Dividend Per Share | - | - | 0.850 | 0.955 | 0.960 | 0.900 | Upgrade
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| Dividend Growth | - | - | -11.00% | -0.52% | 6.67% | 69.81% | Upgrade
|
| Gross Margin | 38.43% | 39.28% | 37.73% | 37.72% | 41.70% | 42.62% | Upgrade
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| Operating Margin | 22.39% | 23.67% | 17.39% | 15.88% | 21.55% | 23.94% | Upgrade
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| Profit Margin | 20.84% | 22.78% | 23.39% | 27.56% | 33.65% | 32.88% | Upgrade
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| Free Cash Flow Margin | 11.98% | 15.84% | 14.27% | 7.15% | 8.86% | 12.71% | Upgrade
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| EBITDA | 270.23 | 271.09 | 191.47 | 169.15 | 202.74 | 211.62 | Upgrade
|
| EBITDA Margin | 26.77% | 28.08% | 21.47% | 19.80% | 24.45% | 26.62% | Upgrade
|
| D&A For EBITDA | 44.15 | 42.59 | 36.38 | 33.56 | 24.08 | 21.3 | Upgrade
|
| EBIT | 226.08 | 228.49 | 155.1 | 135.59 | 178.66 | 190.32 | Upgrade
|
| EBIT Margin | 22.39% | 23.67% | 17.39% | 15.88% | 21.55% | 23.94% | Upgrade
|
| Effective Tax Rate | 9.71% | 10.27% | 10.88% | 6.79% | 9.59% | 14.27% | Upgrade
|
| Revenue as Reported | - | - | 891.76 | 854.13 | 829.07 | 795.09 | Upgrade
|
| Advertising Expenses | - | - | 3.57 | 3.75 | 2.13 | 3.23 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.