Changchun UP Optotech Co.,Ltd. (SHE:002338)
China
· Delayed Price · Currency is CNY 61.25
+0.27 (0.44%)
Apr 29, 2026, 3:04 PM CST
Changchun UP Optotech 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 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 799.64 | 737.74 | 769.98 | 622.58 | 545.59 | Upgrade
|
| Other Revenue | - | 7.74 | 3.47 | 4.48 | 1.26 | Upgrade
|
| Revenue | 799.64 | 745.48 | 773.45 | 627.06 | 546.85 | Upgrade
|
| Revenue Growth (YoY) | 7.27% | -3.62% | 23.34% | 14.67% | 24.07% | Upgrade
|
| Cost of Revenue | 530.14 | 490.95 | 505.03 | 439.83 | 388.05 | Upgrade
|
| Gross Profit | 269.5 | 254.53 | 268.42 | 187.24 | 158.8 | Upgrade
|
| Selling, General & Admin | 114.19 | 111.55 | 133.96 | 98.89 | 87.92 | Upgrade
|
| Research & Development | 74.38 | 75.36 | 69.66 | 47.49 | 55.43 | Upgrade
|
| Other Operating Expenses | -25.86 | -2.09 | -32.35 | 1.36 | -22.29 | Upgrade
|
| Operating Expenses | 162.71 | 202.88 | 178.52 | 148.78 | 120.76 | Upgrade
|
| Operating Income | 106.79 | 51.65 | 89.91 | 38.45 | 38.04 | Upgrade
|
| Interest Expense | - | -8.42 | -6.71 | -1.61 | -0.62 | Upgrade
|
| Interest & Investment Income | 75.13 | 46.68 | 44.05 | 51.25 | 1.1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.05 | -0.29 | 0.22 | 0.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -47.69 | -0.38 | -0.62 | -1.2 | -0.62 | Upgrade
|
| EBT Excluding Unusual Items | 134.24 | 89.48 | 126.34 | 87.1 | 38.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.11 | -4.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.09 | -0.17 | -0.01 | 0.01 | 0.01 | Upgrade
|
| Asset Writedown | -5.84 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 18.82 | 0.72 | 14.28 | 19.31 | Upgrade
|
| Pretax Income | 128.31 | 108.12 | 127.06 | 101.5 | 53.03 | Upgrade
|
| Income Tax Expense | 3.01 | 1.63 | 3.79 | -2.37 | 1.92 | Upgrade
|
| Earnings From Continuing Operations | 125.3 | 106.49 | 123.27 | 103.86 | 51.1 | Upgrade
|
| Minority Interest in Earnings | -44.78 | -40.07 | -36.63 | -22.06 | -4.45 | Upgrade
|
| Net Income | 80.53 | 66.42 | 86.64 | 81.8 | 46.66 | Upgrade
|
| Net Income to Common | 80.53 | 66.42 | 86.64 | 81.8 | 46.66 | Upgrade
|
| Net Income Growth | 21.24% | -23.33% | 5.91% | 75.32% | -4.89% | Upgrade
|
| Shares Outstanding (Basic) | 237 | 237 | 241 | 241 | 246 | Upgrade
|
| Shares Outstanding (Diluted) | 237 | 237 | 241 | 241 | 246 | Upgrade
|
| Shares Change (YoY) | -0.16% | -1.43% | 0.03% | -2.03% | 0.11% | Upgrade
|
| EPS (Basic) | 0.34 | 0.28 | 0.36 | 0.34 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.34 | 0.28 | 0.36 | 0.34 | 0.19 | Upgrade
|
| EPS Growth | 21.43% | -22.22% | 5.88% | 78.95% | -5.00% | Upgrade
|
| Free Cash Flow | 124.03 | -47.27 | 41.26 | 29.54 | 19.68 | Upgrade
|
| Free Cash Flow Per Share | 0.52 | -0.20 | 0.17 | 0.12 | 0.08 | Upgrade
|
| Dividend Per Share | - | 0.070 | 0.025 | 0.010 | 0.040 | Upgrade
|
| Dividend Growth | - | 180.00% | 150.00% | -75.00% | -50.00% | Upgrade
|
| Gross Margin | 33.70% | 34.14% | 34.71% | 29.86% | 29.04% | Upgrade
|
| Operating Margin | 13.36% | 6.93% | 11.62% | 6.13% | 6.96% | Upgrade
|
| Profit Margin | 10.07% | 8.91% | 11.20% | 13.05% | 8.53% | Upgrade
|
| Free Cash Flow Margin | 15.51% | -6.34% | 5.33% | 4.71% | 3.60% | Upgrade
|
| EBITDA | 153.93 | 97.45 | 133.91 | 70.16 | 63.78 | Upgrade
|
| EBITDA Margin | 19.25% | 13.07% | 17.31% | 11.19% | 11.66% | Upgrade
|
| D&A For EBITDA | 47.14 | 45.79 | 44 | 31.71 | 25.74 | Upgrade
|
| EBIT | 106.79 | 51.65 | 89.91 | 38.45 | 38.04 | Upgrade
|
| EBIT Margin | 13.36% | 6.93% | 11.62% | 6.13% | 6.96% | Upgrade
|
| Effective Tax Rate | 2.34% | 1.51% | 2.98% | - | 3.63% | Upgrade
|
| Revenue as Reported | - | 745.48 | 773.45 | 627.06 | 546.85 | Upgrade
|
| Advertising Expenses | - | 1.7 | 2.14 | 0.34 | 0.85 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.