Foshan NationStar Optoelectronics Co.,Ltd (SHE:002449)
China · Delayed Price · Currency is CNY 8.47
-0.03 (-0.35%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 3,156 | 3,345 | 3,442 | 3,502 | 3,979 | 3,212 |
Other Revenue | 128.05 | 128.05 | 99.75 | 77.5 | 65.59 | 51.59 |
| 3,284 | 3,473 | 3,542 | 3,580 | 4,045 | 3,263 | |
Revenue Growth (YoY) | -8.21% | -1.94% | -1.07% | -11.49% | 23.94% | -19.80% |
Cost of Revenue | 2,937 | 3,107 | 3,158 | 3,183 | 3,415 | 2,902 |
Gross Profit | 347.02 | 365.83 | 383.2 | 396.41 | 629.93 | 360.79 |
Selling, General & Admin | 205.19 | 200.99 | 182.98 | 172.59 | 212.06 | 157.22 |
Research & Development | 184.02 | 190.85 | 181.19 | 171.33 | 171.29 | 133.4 |
Other Operating Expenses | 4.47 | -0.65 | 1.96 | 7.85 | 17.65 | 15.92 |
Operating Expenses | 397.8 | 395.66 | 365.92 | 349.84 | 400.12 | 310.04 |
Operating Income | -50.78 | -29.83 | 17.28 | 46.57 | 229.81 | 50.76 |
Interest Expense | -10.77 | -16.88 | -16.88 | -6.42 | -6.02 | -6.88 |
Interest & Investment Income | 29.2 | 40.9 | 37.46 | 21.96 | 14.32 | 13.69 |
Currency Exchange Gain (Loss) | 10.37 | 10.37 | 2.77 | 13.3 | -3.59 | -8.2 |
Other Non Operating Income (Expenses) | -14.37 | -0.89 | -0.93 | 6.79 | 2.61 | -0.49 |
EBT Excluding Unusual Items | -36.35 | 3.66 | 39.7 | 82.19 | 237.13 | 48.87 |
Gain (Loss) on Sale of Investments | -0.79 | -1.43 | 1.55 | 0.01 | -1.59 | -0.32 |
Gain (Loss) on Sale of Assets | 0.04 | -0.8 | 0.24 | 0.84 | -2.58 | 0.18 |
Asset Writedown | 0.43 | -0.4 | -1.51 | -7.75 | -20.12 | - |
Other Unusual Items | 48.41 | 48.18 | 42.15 | 55.02 | 53.73 | 37.08 |
Pretax Income | 11.75 | 49.2 | 82.12 | 130.31 | 266.57 | 85.81 |
Income Tax Expense | -4.18 | -5.18 | -3.41 | 9.04 | 33.3 | -0.75 |
Earnings From Continuing Operations | 15.93 | 54.38 | 85.54 | 121.27 | 233.28 | 86.56 |
Minority Interest in Earnings | 0.01 | -2.85 | 0.1 | 0.07 | 1.06 | 14.59 |
Net Income | 15.94 | 51.53 | 85.64 | 121.34 | 234.33 | 101.15 |
Net Income to Common | 15.94 | 51.53 | 85.64 | 121.34 | 234.33 | 101.15 |
Net Income Growth | -77.65% | -39.83% | -29.43% | -48.22% | 131.67% | -75.20% |
Shares Outstanding (Basic) | 619 | 619 | 618 | 618 | 618 | 619 |
Shares Outstanding (Diluted) | 619 | 619 | 618 | 618 | 618 | 619 |
Shares Change (YoY) | 0.13% | 0.05% | -0.02% | -0.00% | -0.03% | 0.03% |
EPS (Basic) | 0.03 | 0.08 | 0.14 | 0.20 | 0.38 | 0.16 |
EPS (Diluted) | 0.03 | 0.08 | 0.14 | 0.20 | 0.38 | 0.16 |
EPS Growth | -77.68% | -39.86% | -29.41% | -48.22% | 131.74% | -75.20% |
Free Cash Flow | -61.61 | 38.34 | 170.08 | 7.59 | 395.9 | -11.79 |
Free Cash Flow Per Share | -0.10 | 0.06 | 0.28 | 0.01 | 0.64 | -0.02 |
Dividend Per Share | 0.050 | 0.050 | 0.060 | 0.060 | 0.050 | 0.060 |
Dividend Growth | -16.67% | -16.67% | - | 20.00% | -16.67% | -80.00% |
Gross Margin | 10.57% | 10.53% | 10.82% | 11.07% | 15.57% | 11.06% |
Operating Margin | -1.55% | -0.86% | 0.49% | 1.30% | 5.68% | 1.55% |
Profit Margin | 0.48% | 1.48% | 2.42% | 3.39% | 5.79% | 3.10% |
Free Cash Flow Margin | -1.88% | 1.10% | 4.80% | 0.21% | 9.79% | -0.36% |
EBITDA | 272.3 | 313.38 | 387.33 | 413.26 | 574.43 | 373.65 |
EBITDA Margin | 8.29% | 9.02% | 10.94% | 11.54% | 14.20% | 11.45% |
D&A For EBITDA | 323.08 | 343.21 | 370.05 | 366.69 | 344.63 | 322.89 |
EBIT | -50.78 | -29.83 | 17.28 | 46.57 | 229.81 | 50.76 |
EBIT Margin | -1.55% | -0.86% | 0.49% | 1.30% | 5.68% | 1.55% |
Effective Tax Rate | - | - | - | 6.94% | 12.49% | - |
Revenue as Reported | 3,284 | 3,473 | 3,542 | 3,580 | 4,045 | 3,263 |
Advertising Expenses | - | 1.49 | 1.44 | 1.85 | 1.66 | 1.64 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.