Opple Lighting Co.,LTD (SHA:603515)
China · Delayed Price · Currency is CNY 14.81
+0.03 (0.20%)
Sep 22, 2026, 3:00 PM CST
Opple Lighting Co.,LTD 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 | Jun '26 Jun 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 | 6,946 | 6,917 | 7,033 | 7,694 | 7,196 | 8,735 |
Other Revenue | 45.73 | 53.06 | 62.88 | 100.99 | 74.45 | 111.4 |
| 6,992 | 6,970 | 7,096 | 7,795 | 7,270 | 8,847 | |
Revenue Growth | 0.65% | -1.78% | -8.96% | 7.22% | -17.82% | 11.00% |
Cost of Revenue | 4,365 | 4,239 | 4,318 | 4,758 | 4,707 | 5,978 |
Gross Profit | 2,626 | 2,732 | 2,779 | 3,037 | 2,563 | 2,869 |
Selling, General & Admin | 1,544 | 1,483 | 1,627 | 1,675 | 1,474 | 1,695 |
Research & Development | 302.29 | 296.92 | 306.02 | 420.96 | 369.6 | 321.36 |
Other Operating Expenses | 130.17 | 56.52 | 58.33 | 59.55 | 48.92 | 49.25 |
Operating Expenses | 1,983 | 1,843 | 2,012 | 2,176 | 1,918 | 2,074 |
Operating Income | 643.21 | 889.12 | 766.61 | 860.66 | 644.98 | 794.75 |
Interest Expense | -1.23 | -1.19 | -5.47 | -7.59 | -12.64 | -15.89 |
Interest & Investment Income | 138.72 | 97.09 | 162.83 | 175.12 | 151.62 | 173.62 |
Currency Exchange Gain (Loss) | -27.28 | 17.03 | -4.94 | 15.46 | 34.01 | -7.63 |
Other Non Operating Income (Expenses) | 13.19 | -7.95 | -9.47 | -8.3 | -7.58 | -7.26 |
EBT Excluding Unusual Items | 766.61 | 994.11 | 909.56 | 1,035 | 810.39 | 937.58 |
Impairment of Goodwill | - | - | - | -6.75 | - | - |
Gain (Loss) on Sale of Investments | -7.79 | 1.75 | 8.17 | -5.45 | -6.63 | -7.22 |
Gain (Loss) on Sale of Assets | -0.76 | -0.65 | -1.62 | 0 | 0.03 | 0.03 |
Asset Writedown | - | - | - | -0.95 | -0.81 | -1.01 |
Other Unusual Items | 152.16 | 88.05 | 113.74 | 59.89 | 83.33 | 121.6 |
Pretax Income | 910.22 | 1,083 | 1,030 | 1,082 | 886.31 | 1,051 |
Income Tax Expense | 102.42 | 160.64 | 125.09 | 151.88 | 100.62 | 140.73 |
Earnings From Continuing Operations | 807.8 | 922.61 | 904.75 | 930.22 | 785.69 | 910.25 |
Minority Interest in Earnings | -2.09 | -2.11 | -1.78 | -6.15 | -1.58 | -2.78 |
Net Income | 805.71 | 920.5 | 902.97 | 924.07 | 784.11 | 907.48 |
Net Income to Common | 805.71 | 920.5 | 902.97 | 924.07 | 784.11 | 907.48 |
Net Income Growth | -9.20% | 1.94% | -2.28% | 17.85% | -13.59% | 13.44% |
Shares Outstanding (Basic) | 728 | 731 | 734 | 739 | 754 | 756 |
Shares Outstanding (Diluted) | 728 | 731 | 734 | 739 | 754 | 756 |
Shares Change | -1.74% | -0.49% | -0.69% | -1.95% | -0.30% | 0.21% |
EPS (Basic) | 1.11 | 1.26 | 1.23 | 1.25 | 1.04 | 1.20 |
EPS (Diluted) | 1.11 | 1.26 | 1.23 | 1.25 | 1.04 | 1.20 |
EPS Growth | -7.59% | 2.44% | -1.60% | 20.19% | -13.33% | 13.21% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 639.98 | 327.89 | 643.28 | 1,318 | 105.16 | 439.79 |
Free Cash Flow Per Share | 0.88 | 0.45 | 0.88 | 1.78 | 0.14 | 0.58 |
Dividend Per Share | 0.950 | 0.850 | 0.900 | 0.850 | 0.500 | 0.500 |
Dividend Growth | 5.56% | -5.56% | 5.88% | 70.00% | 0% | 0% |
Gross Margin | 37.56% | 39.19% | 39.16% | 38.96% | 35.25% | 32.43% |
Operating Margin | 9.20% | 12.76% | 10.80% | 11.04% | 8.87% | 8.98% |
Profit Margin | 11.52% | 13.21% | 12.72% | 11.86% | 10.79% | 10.26% |
Free Cash Flow Margin | 9.15% | 4.70% | 9.06% | 16.91% | 1.45% | 4.97% |
EBITDA | 825.28 | 1,064 | 935.24 | 996.6 | 777.73 | 930.98 |
EBITDA Margin | 11.80% | 15.27% | 13.18% | 12.78% | 10.70% | 10.52% |
D&A For EBITDA | 182.07 | 175.05 | 168.63 | 135.94 | 132.75 | 136.24 |
EBIT | 643.21 | 889.12 | 766.61 | 860.66 | 644.98 | 794.75 |
EBIT Margin | 9.20% | 12.76% | 10.80% | 11.04% | 8.87% | 8.98% |
Effective Tax Rate | 11.25% | 14.83% | 12.15% | 14.04% | 11.35% | 13.39% |
Revenue as Reported | 6,992 | 6,970 | 7,096 | 7,795 | 7,270 | 8,847 |
Advertising Expenses | - | 18.38 | 18.1 | 23.38 | 23.99 | 30.14 |