Shenzhen JPT Opto-Electronics Co., Ltd. (SHA:688025)
China · Delayed Price · Currency is CNY 206.00
-20.00 (-8.85%)
Feb 13, 2026, 3:00 PM CST
SHA:688025 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,892 | 1,453 | 1,225 | 1,173 | 1,199 | 853.57 |
Other Revenue | 0.7 | 0.7 | 0.88 | 0.39 | 0.18 | 0.06 |
| 1,893 | 1,454 | 1,226 | 1,173 | 1,199 | 853.63 | |
Revenue Growth (YoY) | 35.98% | 18.62% | 4.46% | -2.17% | 40.50% | 50.37% |
Cost of Revenue | 1,232 | 975.8 | 780.88 | 789.3 | 802.02 | 610.82 |
Gross Profit | 660.27 | 478.05 | 444.74 | 384.01 | 397.36 | 242.81 |
Selling, General & Admin | 277.96 | 230.3 | 195.78 | 176.48 | 167.22 | 103.86 |
Research & Development | 181.19 | 164.96 | 154.01 | 164.52 | 142.75 | 96.82 |
Other Operating Expenses | 18.08 | 2.84 | -1.05 | 2.08 | 0.82 | -7.4 |
Operating Expenses | 479.63 | 404.88 | 354.78 | 348.16 | 312.91 | 197.31 |
Operating Income | 180.64 | 73.17 | 89.97 | 35.85 | 84.45 | 45.5 |
Interest Expense | -3.04 | -3.37 | -6.44 | -4.4 | -5.64 | -2.85 |
Interest & Investment Income | 27.83 | 26.83 | 23.04 | 6.95 | 17.87 | 22.18 |
Currency Exchange Gain (Loss) | 9.16 | 9.16 | 2.65 | 17.28 | -9.61 | -25.03 |
Other Non Operating Income (Expenses) | -10.43 | -1.01 | -0.68 | -1.39 | -0.6 | -0.77 |
EBT Excluding Unusual Items | 204.16 | 104.79 | 108.54 | 54.29 | 86.48 | 39.04 |
Impairment of Goodwill | -6.86 | -6.86 | -11.97 | -1.66 | - | - |
Gain (Loss) on Sale of Investments | 8.38 | 8.12 | 0.64 | 1.44 | 1 | 0.77 |
Gain (Loss) on Sale of Assets | 5.73 | 5.59 | -2.15 | -0.31 | -1.69 | -1.93 |
Asset Writedown | 14.13 | - | - | - | - | - |
Other Unusual Items | 16.71 | 16.71 | 22.66 | 25.9 | 15.97 | 8.53 |
Pretax Income | 242.25 | 128.36 | 117.73 | 79.66 | 101.75 | 46.41 |
Income Tax Expense | 15.12 | 4.32 | 13.5 | 3.45 | 10.9 | 2.4 |
Earnings From Continuing Operations | 227.14 | 124.03 | 104.23 | 76.21 | 90.84 | 44.01 |
Minority Interest in Earnings | 6.05 | 8.65 | 3.18 | 0.58 | 0.43 | 0.29 |
Net Income | 233.18 | 132.68 | 107.41 | 76.79 | 91.27 | 44.3 |
Net Income to Common | 233.18 | 132.68 | 107.41 | 76.79 | 91.27 | 44.3 |
Net Income Growth | 83.96% | 23.53% | 39.87% | -15.86% | 106.04% | -31.48% |
Shares Outstanding (Basic) | 95 | 95 | 94 | 94 | 92 | 92 |
Shares Outstanding (Diluted) | 95 | 95 | 94 | 94 | 92 | 92 |
Shares Change (YoY) | 0.60% | 0.59% | 0.61% | 1.58% | -0.10% | 25.62% |
EPS (Basic) | 2.45 | 1.40 | 1.14 | 0.82 | 0.99 | 0.48 |
EPS (Diluted) | 2.45 | 1.40 | 1.14 | 0.82 | 0.99 | 0.48 |
EPS Growth | 82.85% | 22.81% | 39.02% | -17.17% | 106.25% | -45.45% |
Free Cash Flow | 382.29 | -13.37 | 147.69 | -191.8 | -377.61 | -94.69 |
Free Cash Flow Per Share | 4.02 | -0.14 | 1.57 | -2.05 | -4.10 | -1.03 |
Dividend Per Share | 0.420 | 0.420 | 0.351 | 0.250 | 0.300 | 0.144 |
Dividend Growth | 19.80% | 19.80% | 40.23% | -16.67% | 108.33% | -31.43% |
Gross Margin | 34.88% | 32.88% | 36.29% | 32.73% | 33.13% | 28.44% |
Operating Margin | 9.54% | 5.03% | 7.34% | 3.06% | 7.04% | 5.33% |
Profit Margin | 12.32% | 9.13% | 8.76% | 6.54% | 7.61% | 5.19% |
Free Cash Flow Margin | 20.20% | -0.92% | 12.05% | -16.35% | -31.48% | -11.09% |
EBITDA | 210.6 | 107.41 | 129.91 | 69.79 | 111.24 | 56.94 |
EBITDA Margin | 11.13% | 7.39% | 10.60% | 5.95% | 9.28% | 6.67% |
D&A For EBITDA | 29.97 | 34.24 | 39.95 | 33.95 | 26.79 | 11.44 |
EBIT | 180.64 | 73.17 | 89.97 | 35.85 | 84.45 | 45.5 |
EBIT Margin | 9.54% | 5.03% | 7.34% | 3.06% | 7.04% | 5.33% |
Effective Tax Rate | 6.24% | 3.37% | 11.47% | 4.32% | 10.71% | 5.17% |
Revenue as Reported | 1,893 | 1,454 | 1,226 | 1,173 | 1,199 | 853.63 |
Advertising Expenses | - | 4.21 | 3.85 | 2.97 | 2.58 | 3.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.