Daoming Optics&Chemical Co.,Ltd (SHE:002632)
China · Delayed Price · Currency is CNY 9.59
-0.14 (-1.44%)
Sep 24, 2026, 3:04 PM CST
SHE:002632 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 | Jun '26 Jun 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 | 1,349 | 1,451 | 1,401 | 1,306 | 1,264 | 1,267 |
Other Revenue | 45.79 | 40.49 | 39.98 | 16.32 | 22.49 | 16.49 |
| 1,395 | 1,491 | 1,441 | 1,323 | 1,287 | 1,284 | |
Revenue Growth | -7.50% | 3.49% | 8.96% | 2.81% | 0.22% | 1.37% |
Cost of Revenue | 953.62 | 1,022 | 997.27 | 910.63 | 913.26 | 815.55 |
Gross Profit | 441.03 | 469.34 | 443.95 | 412.08 | 373.34 | 468.24 |
Selling, General & Admin | 153.02 | 144.76 | 150.3 | 170.96 | 159.52 | 163.66 |
Research & Development | 57.12 | 61.39 | 63.87 | 68.25 | 63.37 | 70.76 |
Other Operating Expenses | 17.79 | 15.4 | 12.02 | 15.27 | 14.7 | 12.44 |
Operating Expenses | 219.36 | 225.68 | 234.31 | 254.68 | 248.08 | 255.12 |
Operating Income | 221.67 | 243.66 | 209.63 | 157.4 | 125.26 | 213.12 |
Interest Expense | -4 | -5.24 | -5.83 | -3.52 | -0.37 | -0.9 |
Interest & Investment Income | 16.63 | 21.79 | 13.06 | 14.42 | 239.4 | 6.97 |
Currency Exchange Gain (Loss) | 2.53 | 11.82 | -29.82 | 4.86 | 33.41 | -16.94 |
Other Non Operating Income (Expenses) | 1.15 | -1.94 | -0.04 | -1.14 | -1.16 | -0.78 |
EBT Excluding Unusual Items | 237.97 | 270.09 | 187.01 | 172.01 | 396.54 | 201.47 |
Impairment of Goodwill | - | - | - | - | - | -128.4 |
Gain (Loss) on Sale of Investments | 5.23 | 2.56 | 3.33 | - | -2.54 | 0.04 |
Gain (Loss) on Sale of Assets | 0.02 | -0 | 0.01 | -1 | 0.01 | -0.14 |
Asset Writedown | -12.52 | -16.64 | -7.57 | -1.91 | -1.58 | -11.35 |
Other Unusual Items | 11.59 | 6.96 | 18.7 | 24.65 | 10.74 | 19.2 |
Pretax Income | 242.29 | 262.96 | 201.48 | 193.75 | 403.17 | 80.83 |
Income Tax Expense | 46.74 | 41.9 | 32.58 | 37.55 | 89.3 | 25.74 |
Earnings From Continuing Operations | 195.54 | 221.06 | 168.9 | 156.2 | 313.87 | 55.09 |
Minority Interest in Earnings | -0.09 | 0.58 | 1.04 | 0.51 | 0.06 | -0.15 |
Net Income | 195.45 | 221.64 | 169.94 | 156.71 | 313.94 | 54.94 |
Net Income to Common | 195.45 | 221.64 | 169.94 | 156.71 | 313.94 | 54.94 |
Net Income Growth | 2.65% | 30.43% | 8.44% | -50.08% | 471.38% | -67.53% |
Shares Outstanding (Basic) | 633 | 633 | 629 | 627 | 628 | 610 |
Shares Outstanding (Diluted) | 633 | 633 | 629 | 627 | 628 | 610 |
Shares Change | 0.65% | 0.61% | 0.41% | -0.17% | 2.85% | -2.58% |
EPS (Basic) | 0.31 | 0.35 | 0.27 | 0.25 | 0.50 | 0.09 |
EPS (Diluted) | 0.31 | 0.35 | 0.27 | 0.25 | 0.50 | 0.09 |
EPS Growth | 1.99% | 29.63% | 8.00% | -50.00% | 455.56% | -66.67% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 235.53 | 406.61 | 231.3 | 185.19 | 25.07 | 384.49 |
Free Cash Flow Per Share | 0.37 | 0.64 | 0.37 | 0.29 | 0.04 | 0.63 |
Dividend Per Share | 0.170 | 0.300 | 0.260 | 0.300 | 0.450 | 0.050 |
Dividend Growth | -34.62% | 15.38% | -13.33% | -33.33% | 800.00% | -61.54% |
Gross Margin | 31.62% | 31.47% | 30.80% | 31.15% | 29.02% | 36.47% |
Operating Margin | 15.89% | 16.34% | 14.55% | 11.90% | 9.74% | 16.60% |
Profit Margin | 14.02% | 14.86% | 11.79% | 11.85% | 24.40% | 4.28% |
Free Cash Flow Margin | 16.89% | 27.26% | 16.05% | 14.00% | 1.95% | 29.95% |
EBITDA | 326.11 | 360.41 | 330.91 | 285.12 | 253.89 | 323.24 |
EBITDA Margin | 23.38% | 24.16% | 22.96% | 21.55% | 19.73% | 25.18% |
D&A For EBITDA | 104.44 | 116.75 | 121.28 | 127.72 | 128.64 | 110.12 |
EBIT | 221.67 | 243.66 | 209.63 | 157.4 | 125.26 | 213.12 |
EBIT Margin | 15.89% | 16.34% | 14.55% | 11.90% | 9.74% | 16.60% |
Effective Tax Rate | 19.29% | 15.93% | 16.17% | 19.38% | 22.15% | 31.85% |
Revenue as Reported | 1,395 | 1,491 | 1,441 | 1,323 | 1,287 | 1,284 |
Advertising Expenses | - | 5.15 | 2.77 | 5.95 | 3.82 | 13.57 |