Leyard Optoelectronic Co., Ltd. (SHE:300296)
China
· Delayed Price · Currency is CNY 6.40
+0.05 (0.79%)
Apr 29, 2026, 3:12 PM CST
Leyard Optoelectronic 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 | 6,686 | 7,046 | 7,125 | 7,596 | 8,142 | 8,841 | Upgrade
|
| Other Revenue | 18.02 | 18.02 | 24.88 | 18.51 | 11.5 | 11.3 | Upgrade
|
| Revenue | 6,704 | 7,064 | 7,150 | 7,615 | 8,154 | 8,852 | Upgrade
|
| Revenue Growth (YoY) | -4.40% | -1.20% | -6.11% | -6.61% | -7.89% | 33.45% | Upgrade
|
| Cost of Revenue | 4,618 | 4,946 | 5,376 | 5,354 | 5,805 | 6,321 | Upgrade
|
| Gross Profit | 2,086 | 2,118 | 1,773 | 2,261 | 2,348 | 2,531 | Upgrade
|
| Selling, General & Admin | 1,222 | 1,213 | 1,299 | 1,320 | 1,293 | 1,163 | Upgrade
|
| Research & Development | 401.58 | 403.79 | 403.64 | 425.71 | 386.39 | 331.69 | Upgrade
|
| Other Operating Expenses | 41.6 | 21.13 | 28.61 | 21.22 | 33.66 | 25.97 | Upgrade
|
| Operating Expenses | 1,739 | 1,731 | 1,926 | 1,951 | 1,795 | 1,609 | Upgrade
|
| Operating Income | 347.14 | 386.9 | -153.26 | 310.48 | 553.08 | 922.16 | Upgrade
|
| Interest Expense | -29.33 | -30.3 | -55.43 | -78.92 | -90.63 | -96.89 | Upgrade
|
| Interest & Investment Income | 67.86 | 66 | 43.88 | 84.41 | 20.55 | 23.85 | Upgrade
|
| Currency Exchange Gain (Loss) | -12.18 | -12.18 | 8.67 | 16.12 | 64.74 | -22.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -26.73 | -8.52 | -2.51 | -8.04 | -18.12 | -16.33 | Upgrade
|
| EBT Excluding Unusual Items | 346.76 | 401.9 | -158.65 | 324.04 | 529.62 | 810.08 | Upgrade
|
| Impairment of Goodwill | -44.58 | -44.58 | -655.13 | - | -208.18 | -110.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | -9.44 | -12.26 | -30.08 | 6.92 | -47.87 | 13.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.62 | 3.21 | 4.97 | 3.95 | 2.12 | 1.83 | Upgrade
|
| Asset Writedown | -16.85 | -6.86 | -162.45 | -66.33 | -29.66 | -22.09 | Upgrade
|
| Legal Settlements | 3.51 | 3.51 | 2.54 | 1.14 | -0.44 | 7.98 | Upgrade
|
| Other Unusual Items | 75.98 | 62.26 | 36.14 | 62.25 | 121.23 | 35.19 | Upgrade
|
| Pretax Income | 356 | 407.18 | -962.66 | 331.96 | 366.81 | 736.31 | Upgrade
|
| Income Tax Expense | 81.33 | 73.47 | -54.06 | 49.84 | 81.14 | 125.53 | Upgrade
|
| Earnings From Continuing Operations | 274.67 | 333.72 | -908.6 | 282.12 | 285.67 | 610.78 | Upgrade
|
| Minority Interest in Earnings | -27.01 | -26.51 | 19.29 | 3.59 | -4.47 | 0.11 | Upgrade
|
| Net Income | 247.67 | 307.21 | -889.31 | 285.71 | 281.2 | 610.89 | Upgrade
|
| Net Income to Common | 247.67 | 307.21 | -889.31 | 285.71 | 281.2 | 610.89 | Upgrade
|
| Net Income Growth | - | - | - | 1.60% | -53.97% | - | Upgrade
|
| Shares Outstanding (Basic) | 2,792 | 2,793 | 2,541 | 2,597 | 2,540 | 2,543 | Upgrade
|
| Shares Outstanding (Diluted) | 2,792 | 2,793 | 2,541 | 2,597 | 2,540 | 2,630 | Upgrade
|
| Shares Change (YoY) | 8.02% | 9.92% | -2.17% | 2.25% | -3.40% | 3.42% | Upgrade
|
| EPS (Basic) | 0.09 | 0.11 | -0.35 | 0.11 | 0.11 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.11 | -0.35 | 0.11 | 0.11 | 0.23 | Upgrade
|
| EPS Growth | - | - | - | -0.63% | -52.35% | - | Upgrade
|
| Free Cash Flow | 632.67 | 819.33 | 450.19 | 672.65 | 269.32 | -24.29 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.29 | 0.18 | 0.26 | 0.11 | -0.01 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.050 | 0.040 | 0.050 | Upgrade
|
| Dividend Growth | - | - | 100.00% | 25.00% | -20.00% | 150.00% | Upgrade
|
| Gross Margin | 31.12% | 29.98% | 24.80% | 29.70% | 28.80% | 28.59% | Upgrade
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| Operating Margin | 5.18% | 5.48% | -2.14% | 4.08% | 6.78% | 10.42% | Upgrade
|
| Profit Margin | 3.69% | 4.35% | -12.44% | 3.75% | 3.45% | 6.90% | Upgrade
|
| Free Cash Flow Margin | 9.44% | 11.60% | 6.30% | 8.83% | 3.30% | -0.27% | Upgrade
|
| EBITDA | 539.13 | 588.72 | 87.85 | 543.18 | 751.88 | 1,084 | Upgrade
|
| EBITDA Margin | 8.04% | 8.33% | 1.23% | 7.13% | 9.22% | 12.25% | Upgrade
|
| D&A For EBITDA | 191.99 | 201.81 | 241.11 | 232.7 | 198.8 | 162.27 | Upgrade
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| EBIT | 347.14 | 386.9 | -153.26 | 310.48 | 553.08 | 922.16 | Upgrade
|
| EBIT Margin | 5.18% | 5.48% | -2.14% | 4.08% | 6.78% | 10.42% | Upgrade
|
| Effective Tax Rate | 22.84% | 18.04% | - | 15.01% | 22.12% | 17.05% | Upgrade
|
| Revenue as Reported | 6,704 | 7,064 | 7,150 | 7,615 | 8,154 | 8,852 | Upgrade
|
| Advertising Expenses | - | - | - | 21.65 | 19.8 | 11.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.