Xiamen Changelight Co., Ltd. (SHE:300102)
China
· Delayed Price · Currency is CNY 31.93
-0.57 (-1.75%)
Apr 29, 2026, 10:05 AM CST
Xiamen Changelight 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 | 1,404 | 1,771 | 1,893 | 1,747 | 1,453 | 1,860 | Upgrade
|
| Other Revenue | 1,630 | 1,630 | 539.79 | 640.43 | 245.14 | 18.81 | Upgrade
|
| Revenue | 3,034 | 3,401 | 2,433 | 2,387 | 1,698 | 1,879 | Upgrade
|
| Revenue Growth (YoY) | 14.39% | 39.78% | 1.91% | 40.63% | -9.65% | 42.82% | Upgrade
|
| Cost of Revenue | 2,717 | 3,057 | 2,073 | 2,172 | 1,490 | 1,412 | Upgrade
|
| Gross Profit | 317.22 | 343.77 | 360.16 | 215.74 | 207.28 | 467.5 | Upgrade
|
| Selling, General & Admin | 169.12 | 178.18 | 200.05 | 146.81 | 173.73 | 175.65 | Upgrade
|
| Research & Development | 154.7 | 163.63 | 158.78 | 121.17 | 113.86 | 92.3 | Upgrade
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| Other Operating Expenses | -43.31 | -46.25 | -60.47 | -41.68 | -41.96 | 11.58 | Upgrade
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| Operating Expenses | 273.23 | 288.27 | 293.24 | 225.93 | 252.56 | 251.25 | Upgrade
|
| Operating Income | 43.99 | 55.49 | 66.92 | -10.19 | -45.28 | 216.25 | Upgrade
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| Interest Expense | -32.31 | -32.31 | -51.95 | -49.99 | -62.75 | -74.69 | Upgrade
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| Interest & Investment Income | 20.91 | 20.91 | 20.46 | 10.99 | 22.48 | 5 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.33 | 0.33 | -0.9 | -0.16 | 0.77 | -0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.25 | -3.27 | -4.12 | -3.89 | -7.55 | -9.29 | Upgrade
|
| EBT Excluding Unusual Items | 22.67 | 41.15 | 30.41 | -53.23 | -92.32 | 137.11 | Upgrade
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| Gain (Loss) on Sale of Investments | 26.68 | 24.84 | 4.99 | 2.18 | 6.89 | -2.32 | Upgrade
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| Gain (Loss) on Sale of Assets | 52.87 | 5.01 | 1.94 | 0.09 | -0.04 | 0.01 | Upgrade
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| Asset Writedown | -19.29 | -0.31 | -2.98 | -0.49 | -0.89 | -0.23 | Upgrade
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| Other Unusual Items | 28.94 | 28.94 | 50.04 | 61.41 | 18.31 | 68.77 | Upgrade
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| Pretax Income | 111.88 | 99.64 | 84.41 | 9.96 | -68.05 | 203.33 | Upgrade
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| Income Tax Expense | -4.6 | -15.01 | -11.67 | -21.59 | -16.79 | 17.41 | Upgrade
|
| Earnings From Continuing Operations | 116.48 | 114.65 | 96.08 | 31.55 | -51.26 | 185.93 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | - | 0.06 | 0.91 | 0.91 | Upgrade
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| Net Income | 116.48 | 114.65 | 96.08 | 31.61 | -50.35 | 186.84 | Upgrade
|
| Net Income to Common | 116.48 | 114.65 | 96.08 | 31.61 | -50.35 | 186.84 | Upgrade
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| Net Income Growth | -10.08% | 19.32% | 204.00% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 971 | 955 | 961 | 1,054 | 839 | 719 | Upgrade
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| Shares Outstanding (Diluted) | 971 | 955 | 961 | 1,054 | 839 | 719 | Upgrade
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| Shares Change (YoY) | -7.68% | -0.56% | -8.80% | 25.55% | 16.78% | 1.87% | Upgrade
|
| EPS (Basic) | 0.12 | 0.12 | 0.10 | 0.03 | -0.06 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.12 | 0.10 | 0.03 | -0.06 | 0.26 | Upgrade
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| EPS Growth | -2.60% | 20.00% | 233.33% | - | - | - | Upgrade
|
| Free Cash Flow | 218.01 | 409.13 | 290.57 | 22.59 | 251.18 | 375.14 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.43 | 0.30 | 0.02 | 0.30 | 0.52 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.046 | - | - | 0.015 | Upgrade
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| Dividend Growth | 8.70% | 8.70% | - | - | - | - | Upgrade
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| Gross Margin | 10.46% | 10.11% | 14.80% | 9.04% | 12.21% | 24.88% | Upgrade
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| Operating Margin | 1.45% | 1.63% | 2.75% | -0.43% | -2.67% | 11.51% | Upgrade
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| Profit Margin | 3.84% | 3.37% | 3.95% | 1.32% | -2.97% | 9.94% | Upgrade
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| Free Cash Flow Margin | 7.18% | 12.03% | 11.94% | 0.95% | 14.79% | 19.96% | Upgrade
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| EBITDA | 470.75 | 485.68 | 510.81 | 404.93 | 343.77 | 605.71 | Upgrade
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| EBITDA Margin | 15.52% | 14.28% | 21.00% | 16.96% | 20.25% | 32.23% | Upgrade
|
| D&A For EBITDA | 426.76 | 430.19 | 443.9 | 415.12 | 389.05 | 389.46 | Upgrade
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| EBIT | 43.99 | 55.49 | 66.92 | -10.19 | -45.28 | 216.25 | Upgrade
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| EBIT Margin | 1.45% | 1.63% | 2.75% | -0.43% | -2.67% | 11.51% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 8.56% | Upgrade
|
| Revenue as Reported | 3,401 | 3,401 | 2,433 | 2,387 | 1,698 | 1,879 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.