Dongguan Kingsun Optoelectronic Co.,Ltd. (SHE:002638)
China · Delayed Price · Currency is CNY 4.070
-0.050 (-1.21%)
Sep 14, 2026, 1:05 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 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 | 300.95 | 377.77 | 368.27 | 319.8 | 556.59 | 1,039 |
Other Revenue | 4.29 | 8.25 | 10.15 | 9.3 | 10.61 | 10.69 |
| 305.24 | 386.02 | 378.42 | 329.1 | 567.21 | 1,050 | |
Revenue Growth | -27.34% | 2.01% | 14.99% | -41.98% | -45.99% | 5.50% |
Cost of Revenue | 270.61 | 327.89 | 344.9 | 367 | 537.8 | 949.86 |
Gross Profit | 34.62 | 58.12 | 33.51 | -37.9 | 29.41 | 100.28 |
Selling, General & Admin | 109.57 | 110.29 | 99.65 | 109.59 | 162.74 | 254.65 |
Research & Development | 17.44 | 16.22 | 11.81 | 9.31 | 16.74 | 18.5 |
Other Operating Expenses | 1.78 | 4.13 | 3.87 | 4.56 | 5.65 | 7.49 |
Operating Expenses | 116.93 | 140.97 | 137.54 | 147.85 | 199.89 | 357.52 |
Operating Income | -82.31 | -82.85 | -104.02 | -185.75 | -170.49 | -257.23 |
Interest Expense | -0.18 | -0.49 | -0.46 | -0.31 | -4.52 | -11.62 |
Interest & Investment Income | 5.27 | 6.98 | 10.31 | 8 | 160.23 | 11.23 |
Currency Exchange Gain (Loss) | -5.55 | -5.43 | 9.39 | 8.5 | 47.88 | -21.69 |
Other Non Operating Income (Expenses) | -31.64 | -0.15 | -4.79 | -39.94 | -13.24 | -1.09 |
EBT Excluding Unusual Items | -114.42 | -81.95 | -89.57 | -209.5 | 19.87 | -280.41 |
Impairment of Goodwill | - | - | - | - | - | -443.33 |
Gain (Loss) on Sale of Investments | -76.23 | -96.91 | -30.54 | 146.19 | 2.57 | -83.97 |
Gain (Loss) on Sale of Assets | -135.49 | -135.49 | -25.85 | 4.2 | 1.3 | 1.05 |
Asset Writedown | 1.33 | -0.08 | -106.5 | -18.25 | -0.13 | -48.02 |
Other Unusual Items | -10.38 | -8.73 | 4.44 | 12.8 | 12.97 | 10.3 |
Pretax Income | -335.18 | -323.15 | -248.02 | -64.55 | 36.58 | -844.37 |
Income Tax Expense | 4.15 | 3.98 | 1.35 | -5.47 | -6.84 | 18.04 |
Earnings From Continuing Operations | -339.33 | -327.13 | -249.37 | -59.09 | 43.42 | -862.41 |
Minority Interest in Earnings | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0 |
Net Income | -339.32 | -327.12 | -249.36 | -59.07 | 43.44 | -862.41 |
Net Income to Common | -339.32 | -327.12 | -249.36 | -59.07 | 43.44 | -862.41 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 1,422 | 1,422 | 1,467 | 1,477 | 1,448 | 1,513 |
Shares Outstanding (Diluted) | 1,422 | 1,422 | 1,467 | 1,477 | 1,448 | 1,513 |
Shares Change | -2.56% | -3.04% | -0.68% | 1.98% | -4.29% | 0.45% |
EPS (Basic) | -0.24 | -0.23 | -0.17 | -0.04 | 0.03 | -0.57 |
EPS (Diluted) | -0.24 | -0.23 | -0.17 | -0.04 | 0.03 | -0.57 |
EPS Growth | - | - | - | - | - | - |
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 | -155.44 | -94.6 | -100.44 | 44.3 | 88.28 | -258.5 |
Free Cash Flow Per Share | -0.11 | -0.07 | -0.07 | 0.03 | 0.06 | -0.17 |
Gross Margin | 11.34% | 15.06% | 8.86% | -11.52% | 5.18% | 9.55% |
Operating Margin | -26.96% | -21.46% | -27.49% | -56.44% | -30.06% | -24.50% |
Profit Margin | -111.17% | -84.74% | -65.90% | -17.95% | 7.66% | -82.12% |
Free Cash Flow Margin | -50.93% | -24.51% | -26.54% | 13.46% | 15.56% | -24.62% |
EBITDA | -65.51 | -63.34 | -78.28 | -149.22 | -136.05 | -205.18 |
EBITDA Margin | -21.46% | -16.41% | -20.69% | -45.34% | -23.99% | -19.54% |
D&A For EBITDA | 16.79 | 19.51 | 25.75 | 36.53 | 34.43 | 52.05 |
EBIT | -82.31 | -82.85 | -104.02 | -185.75 | -170.49 | -257.23 |
EBIT Margin | -26.96% | -21.46% | -27.49% | -56.44% | -30.06% | -24.50% |
Revenue as Reported | 122.66 | 386.02 | 378.42 | 329.1 | 567.21 | 1,050 |
Advertising Expenses | - | 1.38 | 0.92 | 1 | 0.53 | 11.2 |