Dongguan Kingsun Optoelectronic Co.,Ltd. (SHE:002638)
China · Delayed Price · Currency is CNY 3.130
+0.110 (3.64%)
At close: Feb 13, 2026
SHE:002638 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 | 389.05 | 368.27 | 319.8 | 556.59 | 1,039 | 987.79 |
Other Revenue | 10.15 | 10.15 | 9.3 | 10.61 | 10.69 | 7.66 |
| 399.21 | 378.42 | 329.1 | 567.21 | 1,050 | 995.45 | |
Revenue Growth (YoY) | 6.69% | 14.99% | -41.98% | -45.99% | 5.50% | -20.53% |
Cost of Revenue | 343.07 | 344.9 | 367 | 537.8 | 949.86 | 848.44 |
Gross Profit | 56.13 | 33.51 | -37.9 | 29.41 | 100.28 | 147 |
Selling, General & Admin | 109.02 | 99.65 | 109.59 | 162.74 | 254.65 | 170.99 |
Research & Development | 16.24 | 11.81 | 9.31 | 16.74 | 18.5 | 11.88 |
Other Operating Expenses | 3.99 | 3.87 | 4.56 | 5.65 | 7.49 | 5.29 |
Operating Expenses | 153.54 | 137.54 | 147.85 | 199.89 | 357.52 | 112.14 |
Operating Income | -97.41 | -104.02 | -185.75 | -170.49 | -257.23 | 34.86 |
Interest Expense | -0.46 | -0.46 | -0.31 | -4.52 | -11.62 | -0.38 |
Interest & Investment Income | 5.13 | 10.31 | 8 | 160.23 | 11.23 | 95.6 |
Currency Exchange Gain (Loss) | 9.39 | 9.39 | 8.5 | 47.88 | -21.69 | -32.84 |
Other Non Operating Income (Expenses) | -4.94 | -4.79 | -39.94 | -13.24 | -1.09 | -1.62 |
EBT Excluding Unusual Items | -88.28 | -89.57 | -209.5 | 19.87 | -280.41 | 95.62 |
Impairment of Goodwill | - | - | - | - | -443.33 | - |
Gain (Loss) on Sale of Investments | -34.07 | -30.54 | 146.19 | 2.57 | -83.97 | -55.92 |
Gain (Loss) on Sale of Assets | -156.08 | -25.85 | 4.2 | 1.3 | 1.05 | 1.93 |
Asset Writedown | -112.21 | -106.5 | -18.25 | -0.13 | -48.02 | -1.5 |
Other Unusual Items | 4.44 | 4.44 | 12.8 | 12.97 | 10.3 | 12.81 |
Pretax Income | -386.2 | -248.02 | -64.55 | 36.58 | -844.37 | 52.94 |
Income Tax Expense | 0.05 | 1.35 | -5.47 | -6.84 | 18.04 | 7.74 |
Earnings From Continuing Operations | -386.25 | -249.37 | -59.09 | 43.42 | -862.41 | 45.2 |
Minority Interest in Earnings | 0.01 | 0.01 | 0.01 | 0.02 | 0 | -0.01 |
Net Income | -386.24 | -249.36 | -59.07 | 43.44 | -862.41 | 45.19 |
Net Income to Common | -386.24 | -249.36 | -59.07 | 43.44 | -862.41 | 45.19 |
Shares Outstanding (Basic) | 1,458 | 1,467 | 1,477 | 1,448 | 1,513 | 1,506 |
Shares Outstanding (Diluted) | 1,458 | 1,467 | 1,477 | 1,448 | 1,513 | 1,506 |
Shares Change (YoY) | 1.94% | -0.68% | 1.98% | -4.29% | 0.45% | -3.03% |
EPS (Basic) | -0.26 | -0.17 | -0.04 | 0.03 | -0.57 | 0.03 |
EPS (Diluted) | -0.26 | -0.17 | -0.04 | 0.03 | -0.57 | 0.03 |
Free Cash Flow | -92.66 | -100.44 | 44.3 | 88.28 | -258.5 | -121.25 |
Free Cash Flow Per Share | -0.06 | -0.07 | 0.03 | 0.06 | -0.17 | -0.08 |
Gross Margin | 14.06% | 8.86% | -11.52% | 5.18% | 9.55% | 14.77% |
Operating Margin | -24.40% | -27.49% | -56.44% | -30.06% | -24.50% | 3.50% |
Profit Margin | -96.75% | -65.90% | -17.95% | 7.66% | -82.12% | 4.54% |
Free Cash Flow Margin | -23.21% | -26.54% | 13.46% | 15.56% | -24.62% | -12.18% |
EBITDA | -79.99 | -78.41 | -149.22 | -136.05 | -205.18 | 84.37 |
EBITDA Margin | -20.04% | -20.72% | -45.34% | -23.99% | -19.54% | 8.48% |
D&A For EBITDA | 17.42 | 25.61 | 36.53 | 34.43 | 52.05 | 49.51 |
EBIT | -97.41 | -104.02 | -185.75 | -170.49 | -257.23 | 34.86 |
EBIT Margin | -24.40% | -27.49% | -56.44% | -30.06% | -24.50% | 3.50% |
Effective Tax Rate | - | - | - | - | - | 14.63% |
Revenue as Reported | 399.21 | 378.42 | 329.1 | 567.21 | 1,050 | 995.45 |
Advertising Expenses | - | 0.92 | 1 | 0.53 | 11.2 | 15.74 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.