Ningbo Yongxin Optics Co.,Ltd (SHA:603297)
China · Delayed Price · Currency is CNY 124.90
-1.36 (-1.08%)
Jun 18, 2026, 3:00 PM CST
SHA:603297 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 | 987.69 | 943.46 | 869.76 | 832.92 | 806.1 | 778.9 |
Other Revenue | 21.87 | 21.87 | 22.01 | 21.21 | 22.97 | 16.19 |
| 1,010 | 965.32 | 891.76 | 854.13 | 829.07 | 795.09 | |
Revenue Growth (YoY) | 12.73% | 8.25% | 4.41% | 3.02% | 4.27% | 37.94% |
Cost of Revenue | 627.95 | 592.47 | 555.34 | 531.95 | 483.34 | 456.23 |
Gross Profit | 381.61 | 372.85 | 336.43 | 322.18 | 345.73 | 338.86 |
Selling, General & Admin | 80.95 | 79.16 | 78.68 | 86.85 | 75.68 | 74.79 |
Research & Development | 95.64 | 93.44 | 98.5 | 91.76 | 79.39 | 63.07 |
Other Operating Expenses | 22.18 | 10.49 | 4.62 | 7.48 | 10.15 | 8.95 |
Operating Expenses | 198.35 | 184.12 | 181.33 | 186.59 | 167.07 | 148.54 |
Operating Income | 183.26 | 188.73 | 155.1 | 135.59 | 178.66 | 190.32 |
Interest Expense | -3.82 | -3.24 | -2.38 | -1.15 | -4.37 | -2.17 |
Interest & Investment Income | 50.28 | 47.81 | 48.56 | 41 | 34.64 | 21.52 |
Currency Exchange Gain (Loss) | -20.83 | -20.83 | 14.05 | 7.9 | 49.22 | -11.5 |
Other Non Operating Income (Expenses) | -15.33 | -0.32 | -0.3 | -0.28 | -0.3 | -0.29 |
EBT Excluding Unusual Items | 193.57 | 212.16 | 215.02 | 183.06 | 257.85 | 197.89 |
Impairment of Goodwill | - | - | - | - | -1.71 | - |
Gain (Loss) on Sale of Investments | 3.03 | 1.27 | -14.71 | -25 | 10.08 | -0.34 |
Gain (Loss) on Sale of Assets | -0.49 | 0.02 | -0.06 | 60.9 | -0.09 | 79.31 |
Asset Writedown | 0.52 | -0.41 | -0.03 | -0.5 | -0.86 | -0.05 |
Other Unusual Items | 36.22 | 31.77 | 33.21 | 33.34 | 42.76 | 27.67 |
Pretax Income | 232.84 | 244.81 | 233.44 | 251.8 | 308.04 | 304.47 |
Income Tax Expense | 22.6 | 25.13 | 25.4 | 17.1 | 29.53 | 43.44 |
Earnings From Continuing Operations | 210.23 | 219.67 | 208.05 | 234.7 | 278.51 | 261.03 |
Minority Interest in Earnings | 0.11 | 0.19 | 0.53 | 0.65 | 0.48 | 0.43 |
Net Income | 210.34 | 219.86 | 208.58 | 235.35 | 278.98 | 261.46 |
Net Income to Common | 210.34 | 219.86 | 208.58 | 235.35 | 278.98 | 261.46 |
Net Income Growth | -3.81% | 5.41% | -11.37% | -15.64% | 6.70% | 61.71% |
Shares Outstanding (Basic) | 111 | 111 | 111 | 110 | 110 | 109 |
Shares Outstanding (Diluted) | 111 | 111 | 112 | 110 | 110 | 110 |
Shares Change (YoY) | -0.82% | -0.45% | 1.42% | -0.27% | 0.38% | -0.12% |
EPS (Basic) | 1.90 | 1.98 | 1.88 | 2.14 | 2.54 | 2.39 |
EPS (Diluted) | 1.90 | 1.98 | 1.87 | 2.14 | 2.53 | 2.38 |
EPS Growth | -3.02% | 5.88% | -12.62% | -15.42% | 6.30% | 61.91% |
Free Cash Flow | 120.96 | 152.89 | 127.23 | 61.08 | 73.43 | 101.02 |
Free Cash Flow Per Share | 1.09 | 1.38 | 1.14 | 0.56 | 0.67 | 0.92 |
Dividend Per Share | 0.900 | 0.900 | 0.850 | 0.955 | 0.960 | 0.900 |
Dividend Growth | 5.88% | 5.88% | -11.00% | -0.52% | 6.67% | 69.81% |
Gross Margin | 37.80% | 38.63% | 37.73% | 37.72% | 41.70% | 42.62% |
Operating Margin | 18.15% | 19.55% | 17.39% | 15.88% | 21.55% | 23.94% |
Profit Margin | 20.84% | 22.78% | 23.39% | 27.56% | 33.65% | 32.88% |
Free Cash Flow Margin | 11.98% | 15.84% | 14.27% | 7.15% | 8.86% | 12.71% |
EBITDA | 224.3 | 229.21 | 193.32 | 169.15 | 202.74 | 211.62 |
EBITDA Margin | 22.22% | 23.75% | 21.68% | 19.80% | 24.45% | 26.62% |
D&A For EBITDA | 41.04 | 40.48 | 38.22 | 33.56 | 24.08 | 21.3 |
EBIT | 183.26 | 188.73 | 155.1 | 135.59 | 178.66 | 190.32 |
EBIT Margin | 18.15% | 19.55% | 17.39% | 15.88% | 21.55% | 23.94% |
Effective Tax Rate | 9.71% | 10.27% | 10.88% | 6.79% | 9.59% | 14.27% |
Revenue as Reported | 1,010 | 965.32 | 891.76 | 854.13 | 829.07 | 795.09 |
Advertising Expenses | - | 4.02 | 3.57 | 3.75 | 2.13 | 3.23 |