Ocean's King Lighting Science & Technology Co., Ltd (SHE:002724)
China
· Delayed Price · Currency is CNY 6.38
-0.06 (-0.93%)
Apr 30, 2026, 11:54 AM CST
SHE:002724 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 | 1,722 | 1,713 | 1,700 | 1,734 | 2,113 | Upgrade
|
| Other Revenue | - | 0.66 | 0.71 | - | - | Upgrade
|
| Revenue | 1,722 | 1,714 | 1,701 | 1,734 | 2,113 | Upgrade
|
| Revenue Growth (YoY) | 0.46% | 0.78% | -1.94% | -17.91% | 23.96% | Upgrade
|
| Cost of Revenue | 734.95 | 682.8 | 705.96 | 763.28 | 810.93 | Upgrade
|
| Gross Profit | 986.85 | 1,031 | 994.62 | 970.91 | 1,302 | Upgrade
|
| Selling, General & Admin | 833.91 | 871.36 | 795.55 | 764.13 | 758.77 | Upgrade
|
| Research & Development | 125.51 | 120.79 | 115.19 | 120.36 | 99.79 | Upgrade
|
| Other Operating Expenses | -40.97 | -40.65 | -25.45 | -21.61 | -31.71 | Upgrade
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| Operating Expenses | 918.45 | 1,325 | 989.55 | 927.09 | 863.09 | Upgrade
|
| Operating Income | 68.4 | -294.28 | 5.07 | 43.82 | 438.6 | Upgrade
|
| Interest Expense | - | -1.78 | -1.11 | -0.76 | -0.9 | Upgrade
|
| Interest & Investment Income | - | 10.97 | 4.66 | 4.44 | 9.92 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.62 | 2.17 | 5.5 | -1.73 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.81 | -0.85 | -1.04 | -0.42 | -0.89 | Upgrade
|
| EBT Excluding Unusual Items | 77.21 | -285.32 | 9.75 | 52.58 | 445 | Upgrade
|
| Impairment of Goodwill | - | -99.96 | -51.14 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 37.47 | 36.38 | 39.7 | 104.37 | 28.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -0.18 | -0.14 | 0.22 | - | Upgrade
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| Asset Writedown | -7.63 | 0 | -0.35 | -1.38 | -0.74 | Upgrade
|
| Other Unusual Items | - | 8.45 | 24.49 | -0.74 | 7.58 | Upgrade
|
| Pretax Income | 107.05 | -340.64 | 22.31 | 155.05 | 480.07 | Upgrade
|
| Income Tax Expense | 18.99 | -3.44 | 11.53 | 13.06 | 55.83 | Upgrade
|
| Earnings From Continuing Operations | 88.06 | -337.2 | 10.78 | 141.99 | 424.23 | Upgrade
|
| Minority Interest in Earnings | 22.01 | 190.5 | 32.89 | -2.93 | -31.91 | Upgrade
|
| Net Income | 110.06 | -146.7 | 43.67 | 139.06 | 392.33 | Upgrade
|
| Net Income to Common | 110.06 | -146.7 | 43.67 | 139.06 | 392.33 | Upgrade
|
| Net Income Growth | - | - | -68.60% | -64.55% | 30.43% | Upgrade
|
| Shares Outstanding (Basic) | 771 | 772 | 776 | 780 | 780 | Upgrade
|
| Shares Outstanding (Diluted) | 771 | 772 | 776 | 780 | 780 | Upgrade
|
| Shares Change (YoY) | -0.05% | -0.51% | -0.55% | 0.02% | 3.99% | Upgrade
|
| EPS (Basic) | 0.14 | -0.19 | 0.06 | 0.18 | 0.50 | Upgrade
|
| EPS (Diluted) | 0.14 | -0.19 | 0.06 | 0.18 | 0.50 | Upgrade
|
| EPS Growth | - | - | -68.42% | -64.56% | 25.43% | Upgrade
|
| Free Cash Flow | 162.58 | 341.73 | 136.39 | -38.01 | 154.84 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.44 | 0.18 | -0.05 | 0.20 | Upgrade
|
| Dividend Per Share | - | 0.050 | 0.040 | 0.070 | 0.200 | Upgrade
|
| Dividend Growth | - | 25.00% | -42.86% | -65.00% | 29.97% | Upgrade
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| Gross Margin | 57.32% | 60.16% | 58.49% | 55.99% | 61.61% | Upgrade
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| Operating Margin | 3.97% | -17.17% | 0.30% | 2.53% | 20.76% | Upgrade
|
| Profit Margin | 6.39% | -8.56% | 2.57% | 8.02% | 18.57% | Upgrade
|
| Free Cash Flow Margin | 9.44% | 19.94% | 8.02% | -2.19% | 7.33% | Upgrade
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| EBITDA | 108.65 | -253.68 | 46.92 | 84.61 | 476.53 | Upgrade
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| EBITDA Margin | 6.31% | -14.80% | 2.76% | 4.88% | 22.56% | Upgrade
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| D&A For EBITDA | 40.25 | 40.6 | 41.85 | 40.79 | 37.93 | Upgrade
|
| EBIT | 68.4 | -294.28 | 5.07 | 43.82 | 438.6 | Upgrade
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| EBIT Margin | 3.97% | -17.17% | 0.30% | 2.53% | 20.76% | Upgrade
|
| Effective Tax Rate | 17.74% | - | 51.70% | 8.42% | 11.63% | Upgrade
|
| Revenue as Reported | - | 1,714 | 1,701 | 1,734 | 2,113 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.