Shenzhen JPT Opto-Electronics Co., Ltd. (SHA:688025)

SHA:688025 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,740	1,453	1,225	1,173	1,199	853.57
Other Revenue	0.44	0.7	0.88	0.39	0.18	0.06
Revenue	1,741	1,454	1,226	1,173	1,199	853.63
Revenue Growth (YoY)	38.89%	18.62%	4.46%	-2.17%	40.50%	50.37%
Cost of Revenue	1,151	975.8	780.88	789.3	802.02	610.82
Gross Profit	589.99	478.05	444.74	384.01	397.36	242.81
Selling, General & Admin	261.49	230.3	195.78	176.48	167.22	103.86
Research & Development	178.07	164.96	154.01	164.52	142.75	96.82
Other Operating Expenses	8.8	2.84	-1.05	2.08	0.82	-7.4
Operating Expenses	454.19	404.88	354.78	348.16	312.91	197.31
Operating Income	135.8	73.17	89.97	35.85	84.45	45.5
Interest Expense	-3.14	-3.37	-6.44	-4.4	-5.64	-2.85
Interest & Investment Income	27.69	26.83	23.04	6.95	17.87	22.18
Currency Exchange Gain (Loss)	11.13	9.16	2.65	17.28	-9.61	-25.03
Other Non Operating Income (Expenses)	-0.02	-1.01	-0.68	-1.39	-0.6	-0.77
EBT Excluding Unusual Items	171.45	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	9.11	8.12	0.64	1.44	1	0.77
Gain (Loss) on Sale of Assets	5.59	5.59	-2.15	-0.31	-1.69	-1.93
Asset Writedown	-21.44	-	-	-	-	-
Other Unusual Items	18.54	16.71	22.66	25.9	15.97	8.53
Pretax Income	176.4	128.36	117.73	79.66	101.75	46.41
Income Tax Expense	10.36	4.32	13.5	3.45	10.9	2.4
Earnings From Continuing Operations	166.04	124.03	104.23	76.21	90.84	44.01
Minority Interest in Earnings	7.09	8.65	3.18	0.58	0.43	0.29
Net Income	173.13	132.68	107.41	76.79	91.27	44.3
Net Income to Common	173.13	132.68	107.41	76.79	91.27	44.3
Net Income Growth	53.01%	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)	0.93%	0.59%	0.61%	1.58%	-0.10%	25.62%
EPS (Basic)	1.82	1.40	1.14	0.82	0.99	0.48
EPS (Diluted)	1.82	1.40	1.14	0.82	0.99	0.48
EPS Growth	51.60%	22.81%	39.02%	-17.17%	106.25%	-45.45%
Free Cash Flow	199.44	-13.37	147.69	-191.8	-377.61	-94.69
Free Cash Flow Per Share	2.10	-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	33.89%	32.88%	36.29%	32.73%	33.13%	28.44%
Operating Margin	7.80%	5.03%	7.34%	3.06%	7.04%	5.33%
Profit Margin	9.95%	9.13%	8.76%	6.54%	7.61%	5.19%
Free Cash Flow Margin	11.46%	-0.92%	12.05%	-16.35%	-31.48%	-11.09%
EBITDA	166.59	107.41	129.91	69.79	111.24	56.94
EBITDA Margin	9.57%	7.39%	10.60%	5.95%	9.28%	6.67%
D&A For EBITDA	30.8	34.24	39.95	33.95	26.79	11.44
EBIT	135.8	73.17	89.97	35.85	84.45	45.5
EBIT Margin	7.80%	5.03%	7.34%	3.06%	7.04%	5.33%
Effective Tax Rate	5.87%	3.37%	11.47%	4.32%	10.71%	5.17%
Revenue as Reported	1,741	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.