Foshan NationStar Optoelectronics Co.,Ltd (SHE:002449)

SHE:002449 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	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	3,138	3,345	3,442	3,502	3,979	3,212
Other Revenue	162.25	128.05	99.75	77.5	65.59	51.59
Revenue	3,300	3,473	3,542	3,580	4,045	3,263
Revenue Growth (YoY)	-9.25%	-1.94%	-1.07%	-11.49%	23.94%	-19.80%
Cost of Revenue	2,946	3,107	3,158	3,183	3,415	2,902
Gross Profit	354.11	365.83	383.2	396.41	629.93	360.79
Selling, General & Admin	206.46	200.99	182.98	172.59	212.06	157.22
Research & Development	189.3	190.85	181.19	171.33	171.29	133.4
Other Operating Expenses	20.2	-0.65	1.96	7.85	17.65	15.92
Operating Expenses	419.14	395.66	365.92	349.84	400.12	310.04
Operating Income	-65.03	-29.83	17.28	46.57	229.81	50.76
Interest Expense	-13.01	-16.88	-16.88	-6.42	-6.02	-6.88
Interest & Investment Income	32.73	40.9	37.46	21.96	14.32	13.69
Currency Exchange Gain (Loss)	7.62	10.37	2.77	13.3	-3.59	-8.2
Other Non Operating Income (Expenses)	-2.02	-0.89	-0.93	6.79	2.61	-0.49
EBT Excluding Unusual Items	-39.71	3.66	39.7	82.19	237.13	48.87
Gain (Loss) on Sale of Investments	-0.7	-1.43	1.55	0.01	-1.59	-0.32
Gain (Loss) on Sale of Assets	-0.71	-0.8	0.24	0.84	-2.58	0.18
Asset Writedown	-0.37	-0.4	-1.51	-7.75	-20.12	-
Other Unusual Items	61.33	48.18	42.15	55.02	53.73	37.08
Pretax Income	19.85	49.2	82.12	130.31	266.57	85.81
Income Tax Expense	-2.86	-5.18	-3.41	9.04	33.3	-0.75
Earnings From Continuing Operations	22.7	54.38	85.54	121.27	233.28	86.56
Minority Interest in Earnings	-2.85	-2.85	0.1	0.07	1.06	14.59
Net Income	19.86	51.53	85.64	121.34	234.33	101.15
Net Income to Common	19.86	51.53	85.64	121.34	234.33	101.15
Net Income Growth	-77.45%	-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)	0.04%	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	-77.46%	-39.86%	-29.41%	-48.22%	131.74%	-75.20%
Free Cash Flow	-87.71	38.34	170.08	7.59	395.9	-11.79
Free Cash Flow Per Share	-0.14	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	10.73%	10.53%	10.82%	11.07%	15.57%	11.06%
Operating Margin	-1.97%	-0.86%	0.49%	1.30%	5.68%	1.55%
Profit Margin	0.60%	1.48%	2.42%	3.39%	5.79%	3.10%
Free Cash Flow Margin	-2.66%	1.10%	4.80%	0.21%	9.79%	-0.36%
EBITDA	263.09	313.38	387.33	413.26	574.43	373.65
EBITDA Margin	7.97%	9.02%	10.94%	11.54%	14.20%	11.45%
D&A For EBITDA	328.12	343.21	370.05	366.69	344.63	322.89
EBIT	-65.03	-29.83	17.28	46.57	229.81	50.76
EBIT Margin	-1.97%	-0.86%	0.49%	1.30%	5.68%	1.55%
Effective Tax Rate	-	-	-	6.94%	12.49%	-
Revenue as Reported	3,300	3,473	3,542	3,580	4,045	3,263
Advertising Expenses	-	1.49	1.44	1.85	1.66	1.64

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.