Everdisplay Optronics (Shanghai) Co., Ltd. (SHA:688538)
China flag China · Delayed Price · Currency is CNY
2.210
+0.020 (0.91%)
Apr 1, 2025, 3:00 PM CST

SHA:688538 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2017
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2017
Operating Revenue
4,8173,0074,1503,9872,456
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Other Revenue
140.931.9541.1533.346.21
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Revenue
4,9583,0384,1914,0212,502
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Revenue Growth (YoY)
63.19%-27.50%4.24%60.69%65.36%
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Cost of Revenue
6,4905,4215,2024,6373,088
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Gross Profit
-1,532-2,383-1,011-616.43-585.47
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Selling, General & Admin
144.41143.41162.47152.73139.06
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Research & Development
208.37180.55213.02156.53179.74
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Other Operating Expenses
32.8333.2618.32.782.25
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Operating Expenses
389.55355.38393.05316.44321.49
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Operating Income
-1,921-2,738-1,404-932.87-906.96
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Interest Expense
-647.14-523.81-310.09-169.64-191.98
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Interest & Investment Income
44.0859.87135.3596.311.38
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Currency Exchange Gain (Loss)
-41.77-62.22-79.766.7915.91
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Other Non Operating Income (Expenses)
-0.41-0.39-0.31-0.18-0.25
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EBT Excluding Unusual Items
-2,566-3,264-1,659-999.59-1,072
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Gain (Loss) on Sale of Investments
1.440.6321.615.03-
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Gain (Loss) on Sale of Assets
13.84-0.02-0.080.06-0.01
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Asset Writedown
--13.63---
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Other Unusual Items
33.1333.0635.7539.3435.8
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Pretax Income
-2,518-3,244-1,602-945.16-1,036
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Net Income
-2,518-3,244-1,602-945.16-1,036
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Net Income to Common
-2,518-3,244-1,602-945.16-1,036
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Shares Outstanding (Basic)
13,98914,10613,34811,81410,361
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Shares Outstanding (Diluted)
13,98914,10613,34811,81410,361
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Shares Change (YoY)
-0.83%5.68%12.98%14.03%-39.95%
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EPS (Basic)
-0.18-0.23-0.12-0.08-0.10
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EPS (Diluted)
-0.18-0.23-0.12-0.08-0.10
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Free Cash Flow
-1,100-1,944-3,807-1,642-4,261
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Free Cash Flow Per Share
-0.08-0.14-0.28-0.14-0.41
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Gross Margin
-30.89%-78.41%-24.13%-15.33%-23.40%
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Operating Margin
-38.75%-90.11%-33.51%-23.20%-36.25%
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Profit Margin
-50.78%-106.78%-38.22%-23.51%-41.41%
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Free Cash Flow Margin
-22.18%-63.98%-90.85%-40.84%-170.28%
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EBITDA
-19.69-1,02562.5689.47-10.32
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EBITDA Margin
-0.40%-33.73%1.49%2.23%-0.41%
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D&A For EBITDA
1,9021,7131,4671,022896.65
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EBIT
-1,921-2,738-1,404-932.87-906.96
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EBIT Margin
-38.75%-90.11%-33.51%-23.20%-36.25%
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Advertising Expenses
1.791.431.251.222.58
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.