Changchun UP Optotech Co.,Ltd. (SHE:002338)
China
· Delayed Price · Currency is CNY 52.66
+0.96 (1.86%)
Mar 10, 2026, 9:35 AM CST
Changchun UP Optotech 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 725.29 | 737.74 | 769.98 | 622.58 | 545.59 | 437.4 | Upgrade
|
| Other Revenue | 7.74 | 7.74 | 3.47 | 4.48 | 1.26 | 3.34 | Upgrade
|
| Revenue | 733.03 | 745.48 | 773.45 | 627.06 | 546.85 | 440.75 | Upgrade
|
| Revenue Growth (YoY) | -6.11% | -3.62% | 23.34% | 14.67% | 24.07% | 9.59% | Upgrade
|
| Cost of Revenue | 483.24 | 490.95 | 505.03 | 439.83 | 388.05 | 303.54 | Upgrade
|
| Gross Profit | 249.79 | 254.53 | 268.42 | 187.24 | 158.8 | 137.21 | Upgrade
|
| Selling, General & Admin | 116.84 | 111.55 | 133.96 | 98.89 | 87.92 | 74.7 | Upgrade
|
| Research & Development | 74.51 | 75.36 | 69.66 | 47.49 | 55.43 | 47.88 | Upgrade
|
| Other Operating Expenses | 15.45 | -2.09 | -32.35 | 1.36 | -22.29 | 3.71 | Upgrade
|
| Operating Expenses | 236.27 | 202.88 | 178.52 | 148.78 | 120.76 | 117.06 | Upgrade
|
| Operating Income | 13.52 | 51.65 | 89.91 | 38.45 | 38.04 | 20.15 | Upgrade
|
| Interest Expense | -10.78 | -8.42 | -6.71 | -1.61 | -0.62 | -0.01 | Upgrade
|
| Interest & Investment Income | 59.85 | 46.68 | 44.05 | 51.25 | 1.1 | 20.61 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.05 | -0.05 | -0.29 | 0.22 | 0.45 | -0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.42 | -0.38 | -0.62 | -1.2 | -0.62 | -3.71 | Upgrade
|
| EBT Excluding Unusual Items | 62.11 | 89.48 | 126.34 | 87.1 | 38.34 | 36.92 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.11 | -4.63 | -0.56 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.1 | -0.17 | -0.01 | 0.01 | 0.01 | -0.17 | Upgrade
|
| Other Unusual Items | 34.13 | 18.82 | 0.72 | 14.28 | 19.31 | 18.72 | Upgrade
|
| Pretax Income | 96.14 | 108.12 | 127.06 | 101.5 | 53.03 | 54.91 | Upgrade
|
| Income Tax Expense | 0.09 | 1.63 | 3.79 | -2.37 | 1.92 | 2.39 | Upgrade
|
| Earnings From Continuing Operations | 96.05 | 106.49 | 123.27 | 103.86 | 51.1 | 52.51 | Upgrade
|
| Minority Interest in Earnings | -36.98 | -40.07 | -36.63 | -22.06 | -4.45 | -3.46 | Upgrade
|
| Net Income | 59.07 | 66.42 | 86.64 | 81.8 | 46.66 | 49.06 | Upgrade
|
| Net Income to Common | 59.07 | 66.42 | 86.64 | 81.8 | 46.66 | 49.06 | Upgrade
|
| Net Income Growth | 10.94% | -23.33% | 5.91% | 75.32% | -4.89% | 1.60% | Upgrade
|
| Shares Outstanding (Basic) | 236 | 237 | 241 | 241 | 246 | 245 | Upgrade
|
| Shares Outstanding (Diluted) | 236 | 237 | 241 | 241 | 246 | 245 | Upgrade
|
| Shares Change (YoY) | -1.84% | -1.43% | 0.03% | -2.03% | 0.11% | 1.60% | Upgrade
|
| EPS (Basic) | 0.25 | 0.28 | 0.36 | 0.34 | 0.19 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.28 | 0.36 | 0.34 | 0.19 | 0.20 | Upgrade
|
| EPS Growth | 13.01% | -22.22% | 5.88% | 78.95% | -5.00% | - | Upgrade
|
| Free Cash Flow | -25.18 | -47.27 | 41.26 | 29.54 | 19.68 | 38.68 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | -0.20 | 0.17 | 0.12 | 0.08 | 0.16 | Upgrade
|
| Dividend Per Share | 0.060 | 0.070 | 0.025 | 0.010 | 0.040 | 0.080 | Upgrade
|
| Dividend Growth | 71.43% | 180.00% | 150.00% | -75.00% | -50.00% | 60.00% | Upgrade
|
| Gross Margin | 34.08% | 34.14% | 34.71% | 29.86% | 29.04% | 31.13% | Upgrade
|
| Operating Margin | 1.84% | 6.93% | 11.62% | 6.13% | 6.96% | 4.57% | Upgrade
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| Profit Margin | 8.06% | 8.91% | 11.20% | 13.05% | 8.53% | 11.13% | Upgrade
|
| Free Cash Flow Margin | -3.44% | -6.34% | 5.33% | 4.71% | 3.60% | 8.78% | Upgrade
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| EBITDA | 60.65 | 97.45 | 133.91 | 70.16 | 63.78 | 45.3 | Upgrade
|
| EBITDA Margin | 8.27% | 13.07% | 17.31% | 11.19% | 11.66% | 10.28% | Upgrade
|
| D&A For EBITDA | 47.14 | 45.79 | 44 | 31.71 | 25.74 | 25.15 | Upgrade
|
| EBIT | 13.52 | 51.65 | 89.91 | 38.45 | 38.04 | 20.15 | Upgrade
|
| EBIT Margin | 1.84% | 6.93% | 11.62% | 6.13% | 6.96% | 4.57% | Upgrade
|
| Effective Tax Rate | 0.09% | 1.51% | 2.98% | - | 3.63% | 4.36% | Upgrade
|
| Revenue as Reported | 733.03 | 745.48 | 773.45 | 627.06 | 546.85 | 440.75 | Upgrade
|
| Advertising Expenses | - | 1.7 | 2.14 | 0.34 | 0.85 | 0.62 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.