Sanan Optoelectronics Co.,Ltd (SHA:600703)
China · Delayed Price · Currency is CNY 9.06
+0.06 (0.67%)
Oct 30, 2026, 3:00 PM CST
SHA:600703 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 | Sep '26 Sep 30, 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 | 8,230 | 12,008 | 11,498 | 10,203 | 9,817 | 9,661 |
Other Revenue | 5,941 | 5,941 | 4,608 | 3,850 | 3,405 | 2,911 |
| 14,171 | 17,949 | 16,106 | 14,053 | 13,222 | 12,572 | |
Revenue Growth | -21.57% | 11.45% | 14.61% | 6.28% | 5.17% | 48.71% |
Cost of Revenue | 12,854 | 16,196 | 14,528 | 12,984 | 11,449 | 10,106 |
Gross Profit | 1,317 | 1,753 | 1,577 | 1,068 | 1,773 | 2,466 |
Selling, General & Admin | 1,167 | 1,141 | 1,051 | 1,043 | 922.33 | 967.24 |
Research & Development | 753.3 | 773.21 | 705.58 | 793.91 | 584.43 | 530.21 |
Other Operating Expenses | 74.55 | 52.65 | 3.41 | 39.37 | 157.75 | 145.99 |
Operating Expenses | 2,026 | 1,989 | 1,769 | 1,893 | 1,649 | 1,656 |
Operating Income | -708.33 | -236.26 | -191.48 | -824.89 | 124.53 | 810.38 |
Interest Expense | -272.6 | -311.14 | -326.54 | -322.51 | -345.91 | -183.46 |
Interest & Investment Income | 187.05 | 158.54 | 158.24 | 57.25 | 61.45 | 224.95 |
Currency Exchange Gain (Loss) | -22.66 | -22.66 | -0.15 | 5.5 | -36.1 | -37.71 |
Other Non Operating Income (Expenses) | -97.1 | -21.37 | -12.07 | -16.26 | -16.46 | -22.88 |
EBT Excluding Unusual Items | -913.64 | -432.89 | -372 | -1,101 | -212.48 | 791.27 |
Impairment of Goodwill | -12.55 | -12.55 | - | - | -11.86 | - |
Gain (Loss) on Sale of Investments | 29.6 | -224.13 | -69.98 | -25.83 | 14.7 | 7.98 |
Gain (Loss) on Sale of Assets | 118.73 | 2.87 | 12.52 | 71.94 | 10.02 | -56.91 |
Asset Writedown | -99.7 | -59.02 | -0.27 | - | - | - |
Other Unusual Items | 508.69 | 524.48 | 787.3 | 1,529 | 1,054 | 923.32 |
Pretax Income | -368.89 | -201.23 | 357.57 | 474.61 | 854.23 | 1,666 |
Income Tax Expense | 184.47 | 132.1 | 102 | 108.05 | 169.12 | 352.64 |
Earnings From Continuing Operations | -553.35 | -333.33 | 255.57 | 366.56 | 685.11 | 1,313 |
Minority Interest in Earnings | -8.9 | -19.89 | -2.73 | - | - | - |
Net Income | -562.26 | -353.21 | 252.85 | 366.56 | 685.11 | 1,313 |
Net Income to Common | -562.26 | -353.21 | 252.85 | 366.56 | 685.11 | 1,313 |
Net Income Growth | - | - | -31.02% | -46.50% | -47.82% | 29.20% |
Shares Outstanding (Basic) | 6,240 | 5,046 | 5,057 | 5,237 | 4,567 | 4,528 |
Shares Outstanding (Diluted) | 6,240 | 5,046 | 5,057 | 5,237 | 4,567 | 4,528 |
Shares Change | 33.56% | -0.22% | -3.43% | 14.65% | 0.88% | 6.92% |
EPS (Basic) | -0.09 | -0.07 | 0.05 | 0.07 | 0.15 | 0.29 |
EPS (Diluted) | -0.09 | -0.07 | 0.05 | 0.07 | 0.15 | 0.29 |
EPS Growth | - | - | -28.57% | -53.33% | -48.28% | 20.83% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -411.52 | 450.76 | -91.33 | 1,485 | -3,292 | -6,914 |
Free Cash Flow Per Share | -0.07 | 0.09 | -0.02 | 0.28 | -0.72 | -1.53 |
Dividend Per Share | - | - | 0.020 | 0.030 | 0.050 | 0.100 |
Dividend Growth | - | - | -33.33% | -40.00% | -50.00% | -33.33% |
Gross Margin | 9.30% | 9.77% | 9.79% | 7.60% | 13.41% | 19.62% |
Operating Margin | -5.00% | -1.32% | -1.19% | -5.87% | 0.94% | 6.45% |
Profit Margin | -3.97% | -1.97% | 1.57% | 2.61% | 5.18% | 10.44% |
Free Cash Flow Margin | -2.90% | 2.51% | -0.57% | 10.57% | -24.90% | -54.99% |
EBITDA | 3,435 | 3,717 | 3,508 | 2,669 | 3,066 | 2,917 |
EBITDA Margin | 24.24% | 20.71% | 21.78% | 18.99% | 23.19% | 23.20% |
D&A For EBITDA | 4,144 | 3,953 | 3,700 | 3,494 | 2,942 | 2,106 |
EBIT | -708.33 | -236.26 | -191.48 | -824.89 | 124.53 | 810.38 |
EBIT Margin | -5.00% | -1.32% | -1.19% | -5.87% | 0.94% | 6.45% |
Effective Tax Rate | - | - | 28.53% | 22.77% | 19.80% | 21.17% |
Revenue as Reported | 14,171 | 17,949 | 16,106 | 14,053 | 13,222 | 12,572 |
Advertising Expenses | - | 17.92 | 16.66 | 19.55 | 16.58 | 19.43 |