Ningbo Exciton Technology Co., Ltd. (SHE:300566)
China
· Delayed Price · Currency is CNY 19.03
+0.09 (0.48%)
Apr 30, 2026, 1:45 PM CST
Ningbo Exciton Technology 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 | 2,126 | 2,140 | 2,261 | 1,958 | 1,911 | Upgrade
|
| Other Revenue | - | 35.19 | 42.19 | 23.11 | 13.89 | Upgrade
|
| Revenue | 2,126 | 2,175 | 2,303 | 1,981 | 1,925 | Upgrade
|
| Revenue Growth (YoY) | -2.27% | -5.55% | 16.24% | 2.96% | 35.51% | Upgrade
|
| Cost of Revenue | 1,597 | 1,686 | 1,880 | 1,704 | 1,525 | Upgrade
|
| Gross Profit | 529.36 | 489.75 | 422.8 | 277.08 | 399.31 | Upgrade
|
| Selling, General & Admin | 134.91 | 134.54 | 128.54 | 103.38 | 124.91 | Upgrade
|
| Research & Development | 132.48 | 138.33 | 157.19 | 151.91 | 123.16 | Upgrade
|
| Other Operating Expenses | -20.42 | 10.91 | 9.62 | 9.06 | -16.03 | Upgrade
|
| Operating Expenses | 246.96 | 289.36 | 305.01 | 262.26 | 240.09 | Upgrade
|
| Operating Income | 282.39 | 200.39 | 117.79 | 14.82 | 159.22 | Upgrade
|
| Interest Expense | - | -22.05 | -33.11 | -31.07 | -37.49 | Upgrade
|
| Interest & Investment Income | - | 6.82 | 48.5 | 13.93 | 6.83 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 6.93 | 2.01 | 14.29 | -3.51 | Upgrade
|
| Other Non Operating Income (Expenses) | -25.54 | -2.07 | -2.48 | -2.09 | 2.18 | Upgrade
|
| EBT Excluding Unusual Items | 256.85 | 190.02 | 132.71 | 9.89 | 127.23 | Upgrade
|
| Impairment of Goodwill | - | - | -0.27 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.7 | - | - | -1.55 | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.39 | 0.81 | -0.12 | -1.01 | -0.99 | Upgrade
|
| Asset Writedown | -21.04 | -7.59 | - | - | - | Upgrade
|
| Other Unusual Items | - | 36.22 | 30.04 | 41 | 1.93 | Upgrade
|
| Pretax Income | 231.5 | 219.46 | 162.34 | 48.33 | 128.19 | Upgrade
|
| Income Tax Expense | 26.05 | 35.2 | 26.17 | -8.08 | 0.38 | Upgrade
|
| Earnings From Continuing Operations | 205.45 | 184.26 | 136.17 | 56.41 | 127.81 | Upgrade
|
| Minority Interest in Earnings | -1.77 | 5.85 | 8.21 | 0.38 | -8.59 | Upgrade
|
| Net Income | 203.68 | 190.11 | 144.38 | 56.79 | 119.22 | Upgrade
|
| Net Income to Common | 203.68 | 190.11 | 144.38 | 56.79 | 119.22 | Upgrade
|
| Net Income Growth | 7.14% | 31.67% | 154.25% | -52.37% | -12.83% | Upgrade
|
| Shares Outstanding (Basic) | 261 | 260 | 263 | 258 | 234 | Upgrade
|
| Shares Outstanding (Diluted) | 261 | 260 | 263 | 258 | 234 | Upgrade
|
| Shares Change (YoY) | 0.27% | -0.80% | 1.70% | 10.42% | 0.85% | Upgrade
|
| EPS (Basic) | 0.78 | 0.73 | 0.55 | 0.22 | 0.51 | Upgrade
|
| EPS (Diluted) | 0.78 | 0.73 | 0.55 | 0.22 | 0.51 | Upgrade
|
| EPS Growth | 6.85% | 32.73% | 150.00% | -56.86% | -13.56% | Upgrade
|
| Free Cash Flow | 272.61 | 214.18 | -4.49 | -199.66 | -162.16 | Upgrade
|
| Free Cash Flow Per Share | 1.04 | 0.82 | -0.02 | -0.77 | -0.69 | Upgrade
|
| Dividend Per Share | - | 0.200 | 0.150 | 0.050 | 0.100 | Upgrade
|
| Dividend Growth | - | 33.33% | 200.00% | -50.00% | 49.93% | Upgrade
|
| Gross Margin | 24.90% | 22.51% | 18.36% | 13.98% | 20.75% | Upgrade
|
| Operating Margin | 13.28% | 9.21% | 5.11% | 0.75% | 8.27% | Upgrade
|
| Profit Margin | 9.58% | 8.74% | 6.27% | 2.87% | 6.19% | Upgrade
|
| Free Cash Flow Margin | 12.82% | 9.85% | -0.19% | -10.08% | -8.43% | Upgrade
|
| EBITDA | 383.41 | 297 | 204.2 | 92.14 | 225.19 | Upgrade
|
| EBITDA Margin | 18.04% | 13.65% | 8.87% | 4.65% | 11.70% | Upgrade
|
| D&A For EBITDA | 101.02 | 96.62 | 86.41 | 77.32 | 65.97 | Upgrade
|
| EBIT | 282.39 | 200.39 | 117.79 | 14.82 | 159.22 | Upgrade
|
| EBIT Margin | 13.28% | 9.21% | 5.11% | 0.75% | 8.27% | Upgrade
|
| Effective Tax Rate | 11.25% | 16.04% | 16.12% | - | 0.29% | Upgrade
|
| Revenue as Reported | - | 2,175 | 2,303 | 1,981 | 1,925 | Upgrade
|
| Advertising Expenses | - | 1.1 | 1.46 | - | 0.12 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.