Foshan NationStar Optoelectronics Co.,Ltd (SHE:002449)
China
· Delayed Price · Currency is CNY 8.49
-0.19 (-2.19%)
Apr 25, 2025, 10:45 AM CST
SHE:002449 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,299 | 3,473 | 3,442 | 3,502 | 3,979 | 3,212 | Upgrade
|
| Other Revenue | - | - | 99.75 | 77.5 | 65.59 | 51.59 | Upgrade
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| Revenue | 3,299 | 3,473 | 3,542 | 3,580 | 4,045 | 3,263 | Upgrade
|
| Revenue Growth (YoY) | -10.50% | -1.94% | -1.07% | -11.49% | 23.94% | -19.80% | Upgrade
|
| Cost of Revenue | 2,920 | 3,075 | 3,158 | 3,183 | 3,415 | 2,902 | Upgrade
|
| Gross Profit | 379.47 | 397.86 | 383.2 | 396.41 | 629.93 | 360.79 | Upgrade
|
| Selling, General & Admin | 203.27 | 200.99 | 182.98 | 172.59 | 212.06 | 157.22 | Upgrade
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| Research & Development | 188.62 | 190.85 | 181.19 | 171.33 | 171.29 | 133.4 | Upgrade
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| Other Operating Expenses | -39.25 | -35.54 | 1.96 | 7.85 | 17.65 | 15.92 | Upgrade
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| Operating Expenses | 352.64 | 356.3 | 365.92 | 349.84 | 400.12 | 310.04 | Upgrade
|
| Operating Income | 26.84 | 41.55 | 17.28 | 46.57 | 229.81 | 50.76 | Upgrade
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| Interest Expense | - | - | -16.88 | -6.42 | -6.02 | -6.88 | Upgrade
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| Interest & Investment Income | 5.22 | 7.13 | 37.46 | 21.96 | 14.32 | 13.69 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2.77 | 13.3 | -3.59 | -8.2 | Upgrade
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| Other Non Operating Income (Expenses) | 37.87 | 34.77 | -0.93 | 6.79 | 2.61 | -0.49 | Upgrade
|
| EBT Excluding Unusual Items | 69.93 | 83.46 | 39.7 | 82.19 | 237.13 | 48.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.85 | -1.43 | 1.55 | 0.01 | -1.59 | -0.32 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.71 | -0.8 | -1.34 | 0.84 | -2.58 | 0.18 | Upgrade
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| Asset Writedown | -31.92 | -32.02 | - | -7.75 | -20.12 | - | Upgrade
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| Other Unusual Items | - | - | 42.22 | 55.02 | 53.73 | 37.08 | Upgrade
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| Pretax Income | 36.44 | 49.2 | 82.12 | 130.31 | 266.57 | 85.81 | Upgrade
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| Income Tax Expense | -6.69 | -5.18 | -3.41 | 9.04 | 33.3 | -0.75 | Upgrade
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| Earnings From Continuing Operations | 43.13 | 54.38 | 85.54 | 121.27 | 233.28 | 86.56 | Upgrade
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| Minority Interest in Earnings | -2.85 | -2.85 | 0.1 | 0.07 | 1.06 | 14.59 | Upgrade
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| Net Income | 40.28 | 51.53 | 85.64 | 121.34 | 234.33 | 101.15 | Upgrade
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| Net Income to Common | 40.28 | 51.53 | 85.64 | 121.34 | 234.33 | 101.15 | Upgrade
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| Net Income Growth | -56.18% | -39.83% | -29.43% | -48.22% | 131.67% | -75.20% | Upgrade
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| Shares Outstanding (Basic) | 619 | 619 | 618 | 618 | 618 | 619 | Upgrade
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| Shares Outstanding (Diluted) | 619 | 619 | 618 | 618 | 618 | 619 | Upgrade
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| Shares Change (YoY) | 0.08% | 0.05% | -0.02% | -0.00% | -0.03% | 0.03% | Upgrade
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| EPS (Basic) | 0.07 | 0.08 | 0.14 | 0.20 | 0.38 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.08 | 0.14 | 0.20 | 0.38 | 0.16 | Upgrade
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| EPS Growth | -56.21% | -39.86% | -29.41% | -48.22% | 131.74% | -75.20% | Upgrade
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| Free Cash Flow | -91.64 | 38.34 | 170.08 | 7.59 | 395.9 | -11.79 | Upgrade
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| Free Cash Flow Per Share | -0.15 | 0.06 | 0.28 | 0.01 | 0.64 | -0.02 | Upgrade
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| Dividend Per Share | - | - | 0.060 | 0.060 | 0.050 | 0.060 | Upgrade
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| Dividend Growth | - | - | - | 20.00% | -16.67% | -80.00% | Upgrade
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| Gross Margin | 11.50% | 11.46% | 10.82% | 11.07% | 15.57% | 11.06% | Upgrade
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| Operating Margin | 0.81% | 1.20% | 0.49% | 1.30% | 5.68% | 1.55% | Upgrade
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| Profit Margin | 1.22% | 1.48% | 2.42% | 3.39% | 5.79% | 3.10% | Upgrade
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| Free Cash Flow Margin | -2.78% | 1.10% | 4.80% | 0.21% | 9.79% | -0.36% | Upgrade
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| EBITDA | 371.99 | 391.33 | 385.55 | 413.26 | 574.43 | 373.65 | Upgrade
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| EBITDA Margin | 11.28% | 11.27% | 10.89% | 11.54% | 14.20% | 11.45% | Upgrade
|
| D&A For EBITDA | 345.16 | 349.78 | 368.26 | 366.69 | 344.63 | 322.89 | Upgrade
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| EBIT | 26.84 | 41.55 | 17.28 | 46.57 | 229.81 | 50.76 | Upgrade
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| EBIT Margin | 0.81% | 1.20% | 0.49% | 1.30% | 5.68% | 1.55% | Upgrade
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| Effective Tax Rate | - | - | - | 6.94% | 12.49% | - | Upgrade
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| Revenue as Reported | - | - | 3,542 | 3,580 | 4,045 | 3,263 | Upgrade
|
| Advertising Expenses | - | - | 1.44 | 1.85 | 1.66 | 1.64 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.