Everdisplay Optronics (Shanghai) Co., Ltd. (SHA:688538)
China
· Delayed Price · Currency is CNY 2.530
0.00 (0.00%)
At close: Mar 6, 2026
SHA:688538 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | 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 - 2017 |
| Operating Revenue | 5,501 | 4,817 | 3,007 | 4,150 | 3,987 | Upgrade
|
| Other Revenue | - | 140.9 | 31.95 | 41.15 | 33.3 | Upgrade
|
| Revenue | 5,501 | 4,958 | 3,038 | 4,191 | 4,021 | Upgrade
|
| Revenue Growth (YoY) | 10.94% | 63.19% | -27.50% | 4.24% | 60.69% | Upgrade
|
| Cost of Revenue | 7,470 | 6,490 | 5,421 | 5,202 | 4,637 | Upgrade
|
| Gross Profit | -1,969 | -1,532 | -2,383 | -1,011 | -616.43 | Upgrade
|
| Selling, General & Admin | - | 144.41 | 143.41 | 162.47 | 152.73 | Upgrade
|
| Research & Development | - | 208.37 | 180.55 | 213.02 | 156.53 | Upgrade
|
| Other Operating Expenses | - | 32.83 | 33.26 | 18.3 | 2.78 | Upgrade
|
| Operating Expenses | - | 389.55 | 355.38 | 393.05 | 316.44 | Upgrade
|
| Operating Income | -1,969 | -1,921 | -2,738 | -1,404 | -932.87 | Upgrade
|
| Interest Expense | - | -647.14 | -523.81 | -310.09 | -169.64 | Upgrade
|
| Interest & Investment Income | - | 44.08 | 59.87 | 135.35 | 96.3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -41.77 | -62.22 | -79.76 | 6.79 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.58 | -0.41 | -0.39 | -0.31 | -0.18 | Upgrade
|
| EBT Excluding Unusual Items | -1,969 | -2,566 | -3,264 | -1,659 | -999.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1.44 | 0.63 | 21.6 | 15.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 13.84 | -0.02 | -0.08 | 0.06 | Upgrade
|
| Asset Writedown | - | - | -13.63 | - | - | Upgrade
|
| Other Unusual Items | - | 33.13 | 33.06 | 35.75 | 39.34 | Upgrade
|
| Pretax Income | -1,969 | -2,518 | -3,244 | -1,602 | -945.16 | Upgrade
|
| Net Income | -1,969 | -2,518 | -3,244 | -1,602 | -945.16 | Upgrade
|
| Net Income to Common | -1,969 | -2,518 | -3,244 | -1,602 | -945.16 | Upgrade
|
| Shares Outstanding (Basic) | 14,064 | 13,989 | 14,106 | 13,348 | 11,814 | Upgrade
|
| Shares Outstanding (Diluted) | 14,064 | 13,989 | 14,106 | 13,348 | 11,814 | Upgrade
|
| Shares Change (YoY) | 0.53% | -0.83% | 5.68% | 12.98% | 14.03% | Upgrade
|
| EPS (Basic) | -0.14 | -0.18 | -0.23 | -0.12 | -0.08 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.18 | -0.23 | -0.12 | -0.08 | Upgrade
|
| Free Cash Flow | - | -1,100 | -1,944 | -3,807 | -1,642 | Upgrade
|
| Free Cash Flow Per Share | - | -0.08 | -0.14 | -0.28 | -0.14 | Upgrade
|
| Gross Margin | -35.80% | -30.89% | -78.41% | -24.13% | -15.33% | Upgrade
|
| Operating Margin | -35.80% | -38.75% | -90.11% | -33.51% | -23.20% | Upgrade
|
| Profit Margin | -35.79% | -50.78% | -106.78% | -38.22% | -23.51% | Upgrade
|
| Free Cash Flow Margin | - | -22.18% | -63.98% | -90.85% | -40.84% | Upgrade
|
| EBITDA | -67.96 | -19.69 | -1,025 | 62.56 | 89.47 | Upgrade
|
| EBITDA Margin | -1.23% | -0.40% | -33.73% | 1.49% | 2.23% | Upgrade
|
| D&A For EBITDA | 1,902 | 1,902 | 1,713 | 1,467 | 1,022 | Upgrade
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| EBIT | -1,969 | -1,921 | -2,738 | -1,404 | -932.87 | Upgrade
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| EBIT Margin | -35.80% | -38.75% | -90.11% | -33.51% | -23.20% | Upgrade
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| Advertising Expenses | - | 1.79 | 1.43 | 1.25 | 1.22 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.