Aurora Optoelectronics Co.,Ltd. (SHA:600666)
China · Delayed Price · Currency is CNY 4.730
+0.110 (2.38%)
May 28, 2026, 3:00 PM CST
Aurora Optoelectronics 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 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 457.13 | 434.81 | 343.87 | 236.94 | 483.03 | 624.39 |
Other Revenue | 30.32 | 30.32 | 22.1 | 90.97 | 48.23 | 75.3 |
| 487.44 | 465.12 | 365.97 | 327.91 | 531.25 | 699.69 | |
Revenue Growth (YoY) | 29.27% | 27.10% | 11.61% | -38.28% | -24.07% | 34.67% |
Cost of Revenue | 435.82 | 420.71 | 331.79 | 647.48 | 544.66 | 695.67 |
Gross Profit | 51.62 | 44.41 | 34.18 | -319.57 | -13.41 | 4.03 |
Selling, General & Admin | 76.35 | 81.85 | 94.85 | 95.93 | 119.05 | 120.88 |
Research & Development | 21.28 | 24.47 | 25.9 | 32.43 | 90.09 | 33.03 |
Other Operating Expenses | 6.71 | 4.71 | 5.87 | 8.62 | 8.77 | 8.06 |
Operating Expenses | 97.35 | 104.04 | 126.07 | 162.36 | 229.95 | 346.41 |
Operating Income | -45.73 | -59.63 | -91.89 | -481.93 | -243.36 | -342.39 |
Interest Expense | -5.61 | -5.61 | -3.28 | -2.55 | -132.92 | -133.36 |
Interest & Investment Income | 310.73 | 310.73 | 10.12 | 15.58 | 1,388 | 1.44 |
Currency Exchange Gain (Loss) | -0.41 | -0.41 | 0.02 | 0.03 | 0.13 | 0.08 |
Other Non Operating Income (Expenses) | -2.95 | 1.2 | 19.84 | 8.05 | -36.79 | -29.14 |
EBT Excluding Unusual Items | 246.34 | 246.28 | -65.19 | -460.82 | 975.32 | -503.38 |
Gain (Loss) on Sale of Investments | -20.52 | -20 | - | -1.73 | - | -64.31 |
Gain (Loss) on Sale of Assets | -3.37 | -3.66 | 2 | -22.89 | 2.23 | 0.36 |
Asset Writedown | -55.52 | -55.5 | -65.9 | -48.7 | -355.14 | -36.86 |
Legal Settlements | -0.07 | -0.07 | -2.17 | -6.34 | -3.86 | -0.03 |
Other Unusual Items | 2.04 | 2.04 | 9.23 | -69.54 | -559.59 | 28.33 |
Pretax Income | 168.89 | 169.09 | -122.03 | -610.03 | 58.96 | -575.88 |
Income Tax Expense | 36.51 | 36.41 | 52.27 | 72.46 | -0.55 | -92.59 |
Earnings From Continuing Operations | 132.39 | 132.69 | -174.3 | -682.49 | 59.51 | -483.29 |
Minority Interest in Earnings | 7.65 | 8.7 | 2.89 | 7.21 | 1 | 0.17 |
Net Income | 140.03 | 141.39 | -171.42 | -675.28 | 60.51 | -483.12 |
Net Income to Common | 140.03 | 141.39 | -171.42 | -675.28 | 60.51 | -483.12 |
Shares Outstanding (Basic) | 2,747 | 2,727 | 2,753 | 2,763 | 2,763 | 1,239 |
Shares Outstanding (Diluted) | 2,747 | 2,727 | 2,753 | 2,763 | 2,763 | 1,239 |
Shares Change (YoY) | 0.53% | -0.95% | -0.36% | - | 123.04% | 1.29% |
EPS (Basic) | 0.05 | 0.05 | -0.06 | -0.24 | 0.02 | -0.39 |
EPS (Diluted) | 0.05 | 0.05 | -0.06 | -0.24 | 0.02 | -0.39 |
Free Cash Flow | -127.48 | -18.86 | -241.07 | -796.33 | 9.02 | 23.89 |
Free Cash Flow Per Share | -0.05 | -0.01 | -0.09 | -0.29 | 0.00 | 0.02 |
Gross Margin | 10.59% | 9.55% | 9.34% | -97.46% | -2.52% | 0.58% |
Operating Margin | -9.38% | -12.82% | -25.11% | -146.97% | -45.81% | -48.93% |
Profit Margin | 28.73% | 30.40% | -46.84% | -205.93% | 11.39% | -69.05% |
Free Cash Flow Margin | -26.15% | -4.05% | -65.87% | -242.85% | 1.70% | 3.41% |
EBITDA | 78.41 | 68.79 | 53.65 | -390.98 | -106.84 | -203.59 |
EBITDA Margin | 16.09% | 14.79% | 14.66% | -119.23% | -20.11% | -29.10% |
D&A For EBITDA | 124.13 | 128.41 | 145.54 | 90.94 | 136.51 | 138.8 |
EBIT | -45.73 | -59.63 | -91.89 | -481.93 | -243.36 | -342.39 |
EBIT Margin | -9.38% | -12.82% | -25.11% | -146.97% | -45.81% | -48.93% |
Effective Tax Rate | 21.62% | 21.53% | - | - | - | - |
Revenue as Reported | 465.12 | 465.12 | 365.97 | 327.91 | 531.25 | 699.69 |
Advertising Expenses | - | 1.29 | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.