Foshan NationStar Optoelectronics Co.,Ltd (SHE:002449)
7.93
+0.06 (0.76%)
Apr 30, 2026, 2:46 PM CST
SHE:002449 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 2,951 | 3,102 | 3,345 | 3,442 | 3,502 | 3,979 | Upgrade
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| Other Revenue | 179.57 | 179.57 | 128.05 | 99.75 | 77.5 | 65.59 | Upgrade
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| Revenue | 3,131 | 3,281 | 3,473 | 3,542 | 3,580 | 4,045 | Upgrade
|
| Revenue Growth (YoY) | -5.10% | -5.51% | -1.94% | -1.07% | -11.49% | 23.94% | Upgrade
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| Cost of Revenue | 2,821 | 2,940 | 3,107 | 3,158 | 3,183 | 3,415 | Upgrade
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| Gross Profit | 309.4 | 341.51 | 365.83 | 383.2 | 396.41 | 629.93 | Upgrade
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| Selling, General & Admin | 207.92 | 204.78 | 200.99 | 182.98 | 172.59 | 212.06 | Upgrade
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| Research & Development | 185.18 | 184.97 | 190.85 | 181.19 | 171.33 | 171.29 | Upgrade
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| Other Operating Expenses | 6.58 | 5.99 | -0.65 | 1.96 | 7.85 | 17.65 | Upgrade
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| Operating Expenses | 406.52 | 402.57 | 395.66 | 365.92 | 349.84 | 400.12 | Upgrade
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| Operating Income | -97.12 | -61.06 | -29.83 | 17.28 | 46.57 | 229.81 | Upgrade
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| Interest Expense | -9.53 | -9.53 | -16.88 | -16.88 | -6.42 | -6.02 | Upgrade
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| Interest & Investment Income | 25.94 | 26.2 | 40.9 | 37.46 | 21.96 | 14.32 | Upgrade
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| Currency Exchange Gain (Loss) | -0.62 | -0.62 | 10.37 | 2.77 | 13.3 | -3.59 | Upgrade
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| Other Non Operating Income (Expenses) | -5.56 | -1.09 | -0.89 | -0.93 | 6.79 | 2.61 | Upgrade
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| EBT Excluding Unusual Items | -86.89 | -46.1 | 3.66 | 39.7 | 82.19 | 237.13 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.05 | 0.01 | -1.43 | 1.55 | 0.01 | -1.59 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0 | -0.8 | 0.24 | 0.84 | -2.58 | Upgrade
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| Asset Writedown | -8.32 | -0.59 | -0.4 | -1.51 | -7.75 | -20.12 | Upgrade
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| Other Unusual Items | 28.38 | 28.38 | 48.18 | 42.15 | 55.02 | 53.73 | Upgrade
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| Pretax Income | -66.78 | -18.3 | 49.2 | 82.12 | 130.31 | 266.57 | Upgrade
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| Income Tax Expense | -3.35 | -5.3 | -5.18 | -3.41 | 9.04 | 33.3 | Upgrade
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| Earnings From Continuing Operations | -63.43 | -13.01 | 54.38 | 85.54 | 121.27 | 233.28 | Upgrade
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| Minority Interest in Earnings | 0.17 | 0.02 | -2.85 | 0.1 | 0.07 | 1.06 | Upgrade
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| Net Income | -63.26 | -12.99 | 51.53 | 85.64 | 121.34 | 234.33 | Upgrade
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| Net Income to Common | -63.26 | -12.99 | 51.53 | 85.64 | 121.34 | 234.33 | Upgrade
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| Net Income Growth | - | - | -39.83% | -29.43% | -48.22% | 131.67% | Upgrade
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| Shares Outstanding (Basic) | 619 | 619 | 619 | 618 | 618 | 618 | Upgrade
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| Shares Outstanding (Diluted) | 619 | 619 | 619 | 618 | 618 | 618 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.02% | 0.05% | -0.02% | -0.00% | -0.03% | Upgrade
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| EPS (Basic) | -0.10 | -0.02 | 0.08 | 0.14 | 0.20 | 0.38 | Upgrade
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| EPS (Diluted) | -0.10 | -0.02 | 0.08 | 0.14 | 0.20 | 0.38 | Upgrade
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| EPS Growth | - | - | -39.86% | -29.41% | -48.22% | 131.74% | Upgrade
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| Free Cash Flow | -51.49 | 26.66 | 38.34 | 170.08 | 7.59 | 395.9 | Upgrade
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| Free Cash Flow Per Share | -0.08 | 0.04 | 0.06 | 0.28 | 0.01 | 0.64 | Upgrade
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| Dividend Per Share | - | - | 0.050 | 0.060 | 0.060 | 0.050 | Upgrade
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| Dividend Growth | - | - | -16.67% | - | 20.00% | -16.67% | Upgrade
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| Gross Margin | 9.88% | 10.41% | 10.53% | 10.82% | 11.07% | 15.57% | Upgrade
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| Operating Margin | -3.10% | -1.86% | -0.86% | 0.49% | 1.30% | 5.68% | Upgrade
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| Profit Margin | -2.02% | -0.40% | 1.48% | 2.42% | 3.39% | 5.79% | Upgrade
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| Free Cash Flow Margin | -1.65% | 0.81% | 1.10% | 4.80% | 0.21% | 9.79% | Upgrade
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| EBITDA | 222.39 | 264.51 | 319.95 | 387.33 | 413.26 | 574.43 | Upgrade
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| EBITDA Margin | 7.10% | 8.06% | 9.21% | 10.94% | 11.54% | 14.20% | Upgrade
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| D&A For EBITDA | 319.51 | 325.56 | 349.78 | 370.05 | 366.69 | 344.63 | Upgrade
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| EBIT | -97.12 | -61.06 | -29.83 | 17.28 | 46.57 | 229.81 | Upgrade
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| EBIT Margin | -3.10% | -1.86% | -0.86% | 0.49% | 1.30% | 5.68% | Upgrade
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| Effective Tax Rate | - | - | - | - | 6.94% | 12.49% | Upgrade
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| Revenue as Reported | 3,281 | 3,281 | 3,473 | 3,542 | 3,580 | 4,045 | Upgrade
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| Advertising Expenses | - | 0.81 | 1.49 | 1.44 | 1.85 | 1.66 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.