Dongguan Kingsun Optoelectronic Co.,Ltd. (SHE:002638)
China · Delayed Price · Currency is CNY 2.530
+0.040 (1.61%)
Sep 12, 2025, 3:04 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 409.95 | 368.27 | 319.8 | 556.59 | 1,039 | 987.79 | Upgrade |
Other Revenue | 10.15 | 10.15 | 9.3 | 10.61 | 10.69 | 7.66 | Upgrade |
| 420.1 | 378.42 | 329.1 | 567.21 | 1,050 | 995.45 | Upgrade | |
Revenue Growth (YoY) | 15.56% | 14.99% | -41.98% | -45.99% | 5.50% | -20.53% | Upgrade |
Cost of Revenue | 370.08 | 344.9 | 367 | 537.8 | 949.86 | 848.44 | Upgrade |
Gross Profit | 50.01 | 33.51 | -37.9 | 29.41 | 100.28 | 147 | Upgrade |
Selling, General & Admin | 111.03 | 99.65 | 109.59 | 162.74 | 254.65 | 170.99 | Upgrade |
Research & Development | 16 | 11.81 | 9.31 | 16.74 | 18.5 | 11.88 | Upgrade |
Other Operating Expenses | 3.74 | 3.87 | 4.56 | 5.65 | 7.49 | 5.29 | Upgrade |
Operating Expenses | 146.95 | 137.54 | 147.85 | 199.89 | 357.52 | 112.14 | Upgrade |
Operating Income | -96.94 | -104.02 | -185.75 | -170.49 | -257.23 | 34.86 | Upgrade |
Interest Expense | -0.61 | -0.46 | -0.31 | -4.52 | -11.62 | -0.38 | Upgrade |
Interest & Investment Income | 7.2 | 10.31 | 8 | 160.23 | 11.23 | 95.6 | Upgrade |
Currency Exchange Gain (Loss) | 9.39 | 9.39 | 8.5 | 47.88 | -21.69 | -32.84 | Upgrade |
Other Non Operating Income (Expenses) | -8.12 | -4.79 | -39.94 | -13.24 | -1.09 | -1.62 | Upgrade |
EBT Excluding Unusual Items | -89.07 | -89.57 | -209.5 | 19.87 | -280.41 | 95.62 | Upgrade |
Impairment of Goodwill | - | - | - | - | -443.33 | - | Upgrade |
Gain (Loss) on Sale of Investments | -33 | -30.54 | 146.19 | 2.57 | -83.97 | -55.92 | Upgrade |
Gain (Loss) on Sale of Assets | -25.85 | -25.85 | 4.2 | 1.3 | 1.05 | 1.93 | Upgrade |
Asset Writedown | -111.5 | -106.5 | -18.25 | -0.13 | -48.02 | -1.5 | Upgrade |
Other Unusual Items | 4.44 | 4.44 | 12.8 | 12.97 | 10.3 | 12.81 | Upgrade |
Pretax Income | -254.98 | -248.02 | -64.55 | 36.58 | -844.37 | 52.94 | Upgrade |
Income Tax Expense | -0.02 | 1.35 | -5.47 | -6.84 | 18.04 | 7.74 | Upgrade |
Earnings From Continuing Operations | -254.96 | -249.37 | -59.09 | 43.42 | -862.41 | 45.2 | Upgrade |
Minority Interest in Earnings | 0.01 | 0.01 | 0.01 | 0.02 | 0 | -0.01 | Upgrade |
Net Income | -254.95 | -249.36 | -59.07 | 43.44 | -862.41 | 45.19 | Upgrade |
Net Income to Common | -254.95 | -249.36 | -59.07 | 43.44 | -862.41 | 45.19 | Upgrade |
Shares Outstanding (Basic) | 1,459 | 1,467 | 1,477 | 1,448 | 1,513 | 1,506 | Upgrade |
Shares Outstanding (Diluted) | 1,459 | 1,467 | 1,477 | 1,448 | 1,513 | 1,506 | Upgrade |
Shares Change (YoY) | -0.43% | -0.68% | 1.98% | -4.29% | 0.45% | -3.03% | Upgrade |
EPS (Basic) | -0.17 | -0.17 | -0.04 | 0.03 | -0.57 | 0.03 | Upgrade |
EPS (Diluted) | -0.17 | -0.17 | -0.04 | 0.03 | -0.57 | 0.03 | Upgrade |
Free Cash Flow | -87.39 | -100.44 | 44.3 | 88.28 | -258.5 | -121.25 | Upgrade |
Free Cash Flow Per Share | -0.06 | -0.07 | 0.03 | 0.06 | -0.17 | -0.08 | Upgrade |
Gross Margin | 11.91% | 8.86% | -11.52% | 5.18% | 9.55% | 14.77% | Upgrade |
Operating Margin | -23.08% | -27.49% | -56.44% | -30.06% | -24.50% | 3.50% | Upgrade |
Profit Margin | -60.69% | -65.90% | -17.95% | 7.66% | -82.12% | 4.54% | Upgrade |
Free Cash Flow Margin | -20.80% | -26.54% | 13.46% | 15.56% | -24.62% | -12.18% | Upgrade |
EBITDA | -72.77 | -78.41 | -149.22 | -136.05 | -205.18 | 84.37 | Upgrade |
EBITDA Margin | -17.32% | -20.72% | -45.34% | -23.99% | -19.54% | 8.48% | Upgrade |
D&A For EBITDA | 24.17 | 25.61 | 36.53 | 34.43 | 52.05 | 49.51 | Upgrade |
EBIT | -96.94 | -104.02 | -185.75 | -170.49 | -257.23 | 34.86 | Upgrade |
EBIT Margin | -23.08% | -27.49% | -56.44% | -30.06% | -24.50% | 3.50% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 14.63% | Upgrade |
Revenue as Reported | 420.1 | 378.42 | 329.1 | 567.21 | 1,050 | 995.45 | Upgrade |
Advertising Expenses | - | 0.92 | 1 | 0.53 | 11.2 | 15.74 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.