Shenzhen JPT Opto-Electronics Co., Ltd. (SHA:688025)
256.82
-15.50 (-5.69%)
At close: Mar 6, 2026
SHA:688025 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 2,070 | 1,453 | 1,225 | 1,173 | 1,199 |
Other Revenue | - | 0.7 | 0.88 | 0.39 | 0.18 |
| 2,070 | 1,454 | 1,226 | 1,173 | 1,199 | |
Revenue Growth (YoY) | 42.35% | 18.62% | 4.46% | -2.17% | 40.50% |
Cost of Revenue | - | 975.8 | 780.88 | 789.3 | 802.02 |
Gross Profit | 2,070 | 478.05 | 444.74 | 384.01 | 397.36 |
Selling, General & Admin | - | 230.3 | 195.78 | 176.48 | 167.22 |
Research & Development | - | 164.96 | 154.01 | 164.52 | 142.75 |
Other Operating Expenses | 1,775 | 2.84 | -1.05 | 2.08 | 0.82 |
Operating Expenses | 1,775 | 404.88 | 354.78 | 348.16 | 312.91 |
Operating Income | 294.87 | 73.17 | 89.97 | 35.85 | 84.45 |
Interest Expense | - | -3.37 | -6.44 | -4.4 | -5.64 |
Interest & Investment Income | - | 26.83 | 23.04 | 6.95 | 17.87 |
Currency Exchange Gain (Loss) | - | 9.16 | 2.65 | 17.28 | -9.61 |
Other Non Operating Income (Expenses) | -3.37 | -1.01 | -0.68 | -1.39 | -0.6 |
EBT Excluding Unusual Items | 291.51 | 104.79 | 108.54 | 54.29 | 86.48 |
Impairment of Goodwill | - | -6.86 | -11.97 | -1.66 | - |
Gain (Loss) on Sale of Investments | - | 8.12 | 0.64 | 1.44 | 1 |
Gain (Loss) on Sale of Assets | - | 5.59 | -2.15 | -0.31 | -1.69 |
Other Unusual Items | - | 16.71 | 22.66 | 25.9 | 15.97 |
Pretax Income | 291.51 | 128.36 | 117.73 | 79.66 | 101.75 |
Income Tax Expense | 10.94 | 4.32 | 13.5 | 3.45 | 10.9 |
Earnings From Continuing Operations | 280.57 | 124.03 | 104.23 | 76.21 | 90.84 |
Minority Interest in Earnings | - | 8.65 | 3.18 | 0.58 | 0.43 |
Net Income | 280.57 | 132.68 | 107.41 | 76.79 | 91.27 |
Net Income to Common | 280.57 | 132.68 | 107.41 | 76.79 | 91.27 |
Net Income Growth | 111.46% | 23.53% | 39.87% | -15.86% | 106.04% |
Shares Outstanding (Basic) | 95 | 95 | 94 | 94 | 92 |
Shares Outstanding (Diluted) | 95 | 95 | 94 | 94 | 92 |
Shares Change (YoY) | 0.35% | 0.59% | 0.61% | 1.58% | -0.10% |
EPS (Basic) | 2.95 | 1.40 | 1.14 | 0.82 | 0.99 |
EPS (Diluted) | 2.95 | 1.40 | 1.14 | 0.82 | 0.99 |
EPS Growth | 110.71% | 22.81% | 39.02% | -17.17% | 106.25% |
Free Cash Flow | - | -13.37 | 147.69 | -191.8 | -377.61 |
Free Cash Flow Per Share | - | -0.14 | 1.57 | -2.05 | -4.10 |
Dividend Per Share | - | 0.420 | 0.351 | 0.250 | 0.300 |
Dividend Growth | - | 19.80% | 40.23% | -16.67% | 108.33% |
Gross Margin | 100.00% | 32.88% | 36.29% | 32.73% | 33.13% |
Operating Margin | 14.25% | 5.03% | 7.34% | 3.06% | 7.04% |
Profit Margin | 13.56% | 9.13% | 8.76% | 6.54% | 7.61% |
Free Cash Flow Margin | - | -0.92% | 12.05% | -16.35% | -31.48% |
EBITDA | 329.12 | 107.41 | 129.91 | 69.79 | 111.24 |
EBITDA Margin | 15.90% | 7.39% | 10.60% | 5.95% | 9.28% |
D&A For EBITDA | 34.24 | 34.24 | 39.95 | 33.95 | 26.79 |
EBIT | 294.87 | 73.17 | 89.97 | 35.85 | 84.45 |
EBIT Margin | 14.25% | 5.03% | 7.34% | 3.06% | 7.04% |
Effective Tax Rate | 3.75% | 3.37% | 11.47% | 4.32% | 10.71% |
Revenue as Reported | - | 1,454 | 1,226 | 1,173 | 1,199 |
Advertising Expenses | - | 4.21 | 3.85 | 2.97 | 2.58 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.