Yangtze Optical Fibre And Cable Joint Stock Limited Company (HKG:6869)
205.60
-10.80 (-4.99%)
Apr 15, 2026, 4:08 PM HKT
HKG:6869 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 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 13,987 | 11,917 | 13,105 | 13,687 | 9,411 |
Other Revenue | 265.44 | 280.66 | 248.12 | 143.51 | 125.46 |
| 14,252 | 12,197 | 13,353 | 13,830 | 9,536 | |
Revenue Growth (YoY) | 16.84% | -8.65% | -3.45% | 45.03% | 15.99% |
Cost of Revenue | 10,037 | 9,031 | 10,213 | 10,671 | 7,732 |
Gross Profit | 4,215 | 3,166 | 3,140 | 3,160 | 1,804 |
Selling, General & Admin | 1,715 | 1,496 | 1,504 | 1,169 | 865.16 |
Research & Development | 894.33 | 787.19 | 774.99 | 783.89 | 473.16 |
Other Operating Expenses | 47.12 | -45.52 | 73.3 | 86.34 | 33.01 |
Operating Expenses | 2,834 | 2,374 | 2,462 | 2,164 | 1,444 |
Operating Income | 1,381 | 792.21 | 678.31 | 995.54 | 360.22 |
Interest Expense | -258.22 | -248.56 | -229.12 | -192.27 | -94.36 |
Interest & Investment Income | 49.46 | 88.63 | 645.29 | 187.86 | 127.06 |
Currency Exchange Gain (Loss) | -45.21 | -11.66 | 4.47 | 45.84 | -36.84 |
Other Non Operating Income (Expenses) | -19.04 | -4.65 | -29.65 | -18.99 | -8.15 |
EBT Excluding Unusual Items | 1,108 | 615.97 | 1,069 | 1,018 | 347.93 |
Gain (Loss) on Sale of Investments | -181.61 | -310.44 | 10.77 | 9.47 | 339.08 |
Gain (Loss) on Sale of Assets | 7.32 | -8.16 | -2.22 | -2.4 | -0.34 |
Asset Writedown | -29.98 | -31.15 | -29.59 | -30.01 | -44.57 |
Other Unusual Items | 241.63 | 326.69 | 168.16 | 156.93 | 105.9 |
Pretax Income | 1,145 | 592.9 | 1,216 | 1,152 | 748 |
Income Tax Expense | 263.18 | 11.65 | 39.49 | -9.27 | 27.33 |
Earnings From Continuing Operations | 881.96 | 581.25 | 1,177 | 1,161 | 720.68 |
Minority Interest in Earnings | -68.22 | 94.62 | 120.5 | 5.76 | -12.17 |
Net Income | 813.74 | 675.88 | 1,297 | 1,167 | 708.51 |
Net Income to Common | 813.74 | 675.88 | 1,297 | 1,167 | 708.51 |
Net Income Growth | 20.40% | -47.91% | 11.18% | 64.71% | 30.32% |
Shares Outstanding (Basic) | 761 | 759 | 759 | 758 | 754 |
Shares Outstanding (Diluted) | 761 | 759 | 759 | 758 | 754 |
Shares Change (YoY) | 0.14% | 0.09% | 0.13% | 0.54% | -0.18% |
EPS (Basic) | 1.07 | 0.89 | 1.71 | 1.54 | 0.94 |
EPS (Diluted) | 1.07 | 0.89 | 1.71 | 1.54 | 0.94 |
EPS Growth | 20.23% | -47.95% | 11.04% | 63.83% | 30.56% |
Free Cash Flow | 2,231 | 397.55 | -748.28 | -633.67 | -546.85 |
Free Cash Flow Per Share | 2.93 | 0.52 | -0.99 | -0.84 | -0.73 |
Dividend Per Share | 0.295 | 0.268 | 0.514 | 0.462 | 0.281 |
Dividend Growth | 10.08% | -47.86% | 11.25% | 64.41% | 30.09% |
Gross Margin | 29.57% | 25.96% | 23.52% | 22.85% | 18.92% |
Operating Margin | 9.69% | 6.49% | 5.08% | 7.20% | 3.78% |
Profit Margin | 5.71% | 5.54% | 9.72% | 8.44% | 7.43% |
Free Cash Flow Margin | 15.65% | 3.26% | -5.60% | -4.58% | -5.73% |
EBITDA | 2,514 | 1,589 | 1,496 | 1,587 | 741.3 |
EBITDA Margin | 17.64% | 13.03% | 11.20% | 11.48% | 7.77% |
D&A For EBITDA | 1,133 | 797.14 | 817.47 | 591.75 | 381.08 |
EBIT | 1,381 | 792.21 | 678.31 | 995.54 | 360.22 |
EBIT Margin | 9.69% | 6.49% | 5.08% | 7.20% | 3.78% |
Effective Tax Rate | 22.98% | 1.97% | 3.25% | - | 3.65% |
Revenue as Reported | 14,252 | 12,197 | 13,353 | 13,830 | 9,536 |
Advertising Expenses | 69.95 | 57.7 | 56.42 | 26.29 | 28.45 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.