Foshan NationStar Optoelectronics Co.,Ltd (SHE:002449)
China · Delayed Price · Currency is CNY 6.61
+0.18 (2.80%)
Oct 23, 2026, 3:04 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,560 | 3,102 | 3,345 | 3,442 | 3,502 | 3,979 |
Other Revenue | 179.57 | 179.57 | 128.05 | 99.75 | 77.5 | 65.59 |
| 2,739 | 3,281 | 3,473 | 3,542 | 3,580 | 4,045 | |
Revenue Growth | -16.60% | -5.51% | -1.94% | -1.07% | -11.49% | 23.94% |
Cost of Revenue | 2,477 | 2,940 | 3,107 | 3,158 | 3,183 | 3,415 |
Gross Profit | 262.51 | 341.51 | 365.83 | 383.2 | 396.41 | 629.93 |
Selling, General & Admin | 216.34 | 204.78 | 200.99 | 182.98 | 172.59 | 212.06 |
Research & Development | 176.82 | 184.97 | 190.85 | 181.19 | 171.33 | 171.29 |
Other Operating Expenses | 27.45 | 5.99 | -0.65 | 1.96 | 7.85 | 17.65 |
Operating Expenses | 424.49 | 402.57 | 395.66 | 365.92 | 349.84 | 400.12 |
Operating Income | -161.98 | -61.06 | -29.83 | 17.28 | 46.57 | 229.81 |
Interest Expense | -2.29 | -9.53 | -16.88 | -16.88 | -6.42 | -6.02 |
Interest & Investment Income | 6.4 | 26.2 | 40.9 | 37.46 | 21.96 | 14.32 |
Currency Exchange Gain (Loss) | -0.62 | -0.62 | 10.37 | 2.77 | 13.3 | -3.59 |
Other Non Operating Income (Expenses) | 0.22 | -1.09 | -0.89 | -0.93 | 6.79 | 2.61 |
EBT Excluding Unusual Items | -158.28 | -46.1 | 3.66 | 39.7 | 82.19 | 237.13 |
Gain (Loss) on Sale of Investments | - | 0.01 | -1.43 | 1.55 | 0.01 | -1.59 |
Gain (Loss) on Sale of Assets | 0.39 | 0 | -0.8 | 0.24 | 0.84 | -2.58 |
Asset Writedown | -22.46 | -0.59 | -0.4 | -1.51 | -7.75 | -20.12 |
Other Unusual Items | 42.19 | 28.38 | 48.18 | 42.15 | 55.02 | 53.73 |
Pretax Income | -138.16 | -18.3 | 49.2 | 82.12 | 130.31 | 266.57 |
Income Tax Expense | -4.97 | -5.3 | -5.18 | -3.41 | 9.04 | 33.3 |
Earnings From Continuing Operations | -133.18 | -13.01 | 54.38 | 85.54 | 121.27 | 233.28 |
Minority Interest in Earnings | -0.44 | 0.02 | -2.85 | 0.1 | 0.07 | 1.06 |
Net Income | -133.62 | -12.99 | 51.53 | 85.64 | 121.34 | 234.33 |
Net Income to Common | -133.62 | -12.99 | 51.53 | 85.64 | 121.34 | 234.33 |
Net Income Growth | - | - | -39.83% | -29.43% | -48.22% | 131.67% |
Shares Outstanding (Basic) | 619 | 619 | 619 | 618 | 618 | 618 |
Shares Outstanding (Diluted) | 619 | 619 | 619 | 618 | 618 | 618 |
Shares Change | -0.03% | 0.02% | 0.05% | -0.02% | -0.00% | -0.03% |
EPS (Basic) | -0.22 | -0.02 | 0.08 | 0.14 | 0.20 | 0.38 |
EPS (Diluted) | -0.22 | -0.02 | 0.08 | 0.14 | 0.20 | 0.38 |
EPS Growth | - | - | -39.86% | -29.41% | -48.22% | 131.74% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -131.04 | 26.66 | 38.34 | 170.08 | 7.59 | 395.9 |
Free Cash Flow Per Share | -0.21 | 0.04 | 0.06 | 0.28 | 0.01 | 0.64 |
Dividend Per Share | - | - | 0.050 | 0.060 | 0.060 | 0.050 |
Dividend Growth | - | - | -16.67% | 0% | 20.00% | -16.67% |
Gross Margin | 9.58% | 10.41% | 10.53% | 10.82% | 11.07% | 15.57% |
Operating Margin | -5.91% | -1.86% | -0.86% | 0.49% | 1.30% | 5.68% |
Profit Margin | -4.88% | -0.40% | 1.48% | 2.42% | 3.39% | 5.79% |
Free Cash Flow Margin | -4.78% | 0.81% | 1.10% | 4.80% | 0.21% | 9.79% |
EBITDA | 145.43 | 264.51 | 319.95 | 387.33 | 413.26 | 574.43 |
EBITDA Margin | 5.31% | 8.06% | 9.21% | 10.94% | 11.54% | 14.20% |
D&A For EBITDA | 307.4 | 325.56 | 349.78 | 370.05 | 366.69 | 344.63 |
EBIT | -161.98 | -61.06 | -29.83 | 17.28 | 46.57 | 229.81 |
EBIT Margin | -5.91% | -1.86% | -0.86% | 0.49% | 1.30% | 5.68% |
Effective Tax Rate | - | - | - | - | 6.94% | 12.49% |
Revenue as Reported | 781.72 | 3,281 | 3,473 | 3,542 | 3,580 | 4,045 |
Advertising Expenses | - | 0.81 | 1.49 | 1.44 | 1.85 | 1.66 |