Ocean's King Lighting Science & Technology Co., Ltd (SHE:002724)
China
· Delayed Price · Currency is CNY 7.84
+0.19 (2.48%)
Mar 10, 2026, 3:04 PM CST
SHE:002724 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 | 1,740 | 1,713 | 1,700 | 1,734 | 2,113 | 1,704 | Upgrade
|
| Other Revenue | 0.66 | 0.66 | 0.71 | - | - | - | Upgrade
|
| Revenue | 1,741 | 1,714 | 1,701 | 1,734 | 2,113 | 1,704 | Upgrade
|
| Revenue Growth (YoY) | 5.33% | 0.78% | -1.94% | -17.91% | 23.96% | 14.03% | Upgrade
|
| Cost of Revenue | 740.49 | 682.8 | 705.96 | 763.28 | 810.93 | 650.02 | Upgrade
|
| Gross Profit | 1,000 | 1,031 | 994.62 | 970.91 | 1,302 | 1,054 | Upgrade
|
| Selling, General & Admin | 875.88 | 871.36 | 795.55 | 764.13 | 758.77 | 636.25 | Upgrade
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| Research & Development | 123 | 120.79 | 115.19 | 120.36 | 99.79 | 86.48 | Upgrade
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| Other Operating Expenses | -40.64 | -40.65 | -25.45 | -21.61 | -31.71 | -4.55 | Upgrade
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| Operating Expenses | 1,292 | 1,325 | 989.55 | 927.09 | 863.09 | 708.21 | Upgrade
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| Operating Income | -291.26 | -294.28 | 5.07 | 43.82 | 438.6 | 346.07 | Upgrade
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| Interest Expense | -1.67 | -1.78 | -1.11 | -0.76 | -0.9 | -0.26 | Upgrade
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| Interest & Investment Income | 8.44 | 10.97 | 4.66 | 4.44 | 9.92 | 15.78 | Upgrade
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| Currency Exchange Gain (Loss) | 0.62 | 0.62 | 2.17 | 5.5 | -1.73 | -4.34 | Upgrade
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| Other Non Operating Income (Expenses) | 0.23 | -0.85 | -1.04 | -0.42 | -0.89 | -0.39 | Upgrade
|
| EBT Excluding Unusual Items | -283.63 | -285.32 | 9.75 | 52.58 | 445 | 356.86 | Upgrade
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| Impairment of Goodwill | -99.96 | -99.96 | -51.14 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 36.88 | 36.38 | 39.7 | 104.37 | 28.22 | 19.25 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.28 | -0.18 | -0.14 | 0.22 | - | - | Upgrade
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| Asset Writedown | 54.51 | 0 | -0.35 | -1.38 | -0.74 | 0.34 | Upgrade
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| Other Unusual Items | 8.3 | 8.45 | 24.49 | -0.74 | 7.58 | 5.55 | Upgrade
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| Pretax Income | -284.19 | -340.64 | 22.31 | 155.05 | 480.07 | 382 | Upgrade
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| Income Tax Expense | 23.36 | -3.44 | 11.53 | 13.06 | 55.83 | 47.46 | Upgrade
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| Earnings From Continuing Operations | -307.55 | -337.2 | 10.78 | 141.99 | 424.23 | 334.54 | Upgrade
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| Minority Interest in Earnings | 163.38 | 190.5 | 32.89 | -2.93 | -31.91 | -33.75 | Upgrade
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| Net Income | -144.17 | -146.7 | 43.67 | 139.06 | 392.33 | 300.79 | Upgrade
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| Net Income to Common | -144.17 | -146.7 | 43.67 | 139.06 | 392.33 | 300.79 | Upgrade
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| Net Income Growth | - | - | -68.60% | -64.55% | 30.43% | 16.90% | Upgrade
|
| Shares Outstanding (Basic) | 771 | 772 | 776 | 780 | 780 | 750 | Upgrade
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| Shares Outstanding (Diluted) | 771 | 772 | 776 | 780 | 780 | 750 | Upgrade
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| Shares Change (YoY) | 0.51% | -0.51% | -0.55% | 0.02% | 3.99% | 4.16% | Upgrade
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| EPS (Basic) | -0.19 | -0.19 | 0.06 | 0.18 | 0.50 | 0.40 | Upgrade
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| EPS (Diluted) | -0.19 | -0.19 | 0.06 | 0.18 | 0.50 | 0.40 | Upgrade
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| EPS Growth | - | - | -68.42% | -64.56% | 25.43% | 12.23% | Upgrade
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| Free Cash Flow | 133.02 | 341.73 | 136.39 | -38.01 | 154.84 | 287.97 | Upgrade
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| Free Cash Flow Per Share | 0.17 | 0.44 | 0.18 | -0.05 | 0.20 | 0.38 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.040 | 0.070 | 0.200 | 0.154 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | -42.86% | -65.00% | 29.97% | 53.88% | Upgrade
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| Gross Margin | 57.46% | 60.16% | 58.49% | 55.99% | 61.61% | 61.86% | Upgrade
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| Operating Margin | -16.73% | -17.17% | 0.30% | 2.53% | 20.76% | 20.31% | Upgrade
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| Profit Margin | -8.28% | -8.56% | 2.57% | 8.02% | 18.57% | 17.65% | Upgrade
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| Free Cash Flow Margin | 7.64% | 19.94% | 8.02% | -2.19% | 7.33% | 16.90% | Upgrade
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| EBITDA | -251.6 | -253.68 | 46.92 | 84.61 | 476.53 | 382.32 | Upgrade
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| EBITDA Margin | -14.45% | -14.80% | 2.76% | 4.88% | 22.56% | 22.43% | Upgrade
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| D&A For EBITDA | 39.66 | 40.6 | 41.85 | 40.79 | 37.93 | 36.25 | Upgrade
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| EBIT | -291.26 | -294.28 | 5.07 | 43.82 | 438.6 | 346.07 | Upgrade
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| EBIT Margin | -16.73% | -17.17% | 0.30% | 2.53% | 20.76% | 20.31% | Upgrade
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| Effective Tax Rate | - | - | 51.70% | 8.42% | 11.63% | 12.42% | Upgrade
|
| Revenue as Reported | 1,741 | 1,714 | 1,701 | 1,734 | 2,113 | 1,704 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.