Ocean's King Lighting Science & Technology Co., Ltd. (SHE:002724)
China · Delayed Price · Currency is CNY 6.66
+0.27 (4.23%)
Aug 25, 2026, 12:14 PM CST
SHE:002724 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 | 1,674 | 1,721 | 1,713 | 1,700 | 1,734 | 2,113 |
Other Revenue | 1.12 | 1.12 | 0.66 | 0.71 | - | - |
| 1,675 | 1,722 | 1,714 | 1,701 | 1,734 | 2,113 | |
Revenue Growth | -6.71% | 0.46% | 0.78% | -1.94% | -17.91% | 23.96% |
Cost of Revenue | 720.71 | 735.32 | 682.8 | 705.96 | 763.28 | 810.93 |
Gross Profit | 954.31 | 986.49 | 1,031 | 994.62 | 970.91 | 1,302 |
Selling, General & Admin | 830.09 | 833.91 | 871.36 | 795.55 | 764.13 | 758.77 |
Research & Development | 126.09 | 125.51 | 120.79 | 115.19 | 120.36 | 99.79 |
Other Operating Expenses | -20.03 | -36.82 | -40.65 | -25.45 | -21.61 | -31.71 |
Operating Expenses | 935.11 | 921.57 | 1,325 | 989.55 | 927.09 | 863.09 |
Operating Income | 19.2 | 64.92 | -294.28 | 5.07 | 43.82 | 438.6 |
Interest Expense | -1.15 | -1.15 | -1.78 | -1.11 | -0.76 | -0.9 |
Interest & Investment Income | 5.12 | 4.76 | 10.97 | 4.66 | 4.44 | 9.92 |
Currency Exchange Gain (Loss) | -2.07 | -2.07 | 0.62 | 2.17 | 5.5 | -1.73 |
Other Non Operating Income (Expenses) | -2.76 | -0.92 | -0.85 | -1.04 | -0.42 | -0.89 |
EBT Excluding Unusual Items | 18.34 | 65.54 | -285.32 | 9.75 | 52.58 | 445 |
Impairment of Goodwill | - | - | -99.96 | -51.14 | - | - |
Gain (Loss) on Sale of Investments | 37.28 | 37.47 | 36.38 | 39.7 | 104.37 | 28.22 |
Gain (Loss) on Sale of Assets | 0 | -0 | -0.18 | -0.14 | 0.22 | - |
Asset Writedown | -4.78 | 0.16 | 0 | -0.35 | -1.38 | -0.74 |
Other Unusual Items | 3.88 | 3.88 | 8.45 | 24.49 | -0.74 | 7.58 |
Pretax Income | 54.72 | 107.05 | -340.64 | 22.31 | 155.05 | 480.07 |
Income Tax Expense | 32.63 | 18.99 | -3.44 | 11.53 | 13.06 | 55.83 |
Earnings From Continuing Operations | 22.09 | 88.06 | -337.2 | 10.78 | 141.99 | 424.23 |
Minority Interest in Earnings | 26.09 | 22.01 | 190.5 | 32.89 | -2.93 | -31.91 |
Net Income | 48.18 | 110.06 | -146.7 | 43.67 | 139.06 | 392.33 |
Net Income to Common | 48.18 | 110.06 | -146.7 | 43.67 | 139.06 | 392.33 |
Net Income Growth | - | - | - | -68.60% | -64.55% | 30.43% |
Shares Outstanding (Basic) | 771 | 771 | 772 | 776 | 780 | 780 |
Shares Outstanding (Diluted) | 771 | 771 | 772 | 776 | 780 | 780 |
Shares Change | -0.09% | -0.05% | -0.51% | -0.55% | 0.02% | 3.99% |
EPS (Basic) | 0.06 | 0.14 | -0.19 | 0.06 | 0.18 | 0.50 |
EPS (Diluted) | 0.06 | 0.14 | -0.19 | 0.06 | 0.18 | 0.50 |
EPS Growth | - | - | - | -68.42% | -64.56% | 25.43% |
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 | 125.5 | 162.58 | 341.73 | 136.39 | -38.01 | 154.84 |
Free Cash Flow Per Share | 0.16 | 0.21 | 0.44 | 0.18 | -0.05 | 0.20 |
Dividend Per Share | 0.100 | 0.100 | 0.050 | 0.040 | 0.070 | 0.200 |
Dividend Growth | 100.00% | 100.00% | 25.00% | -42.86% | -65.00% | 29.97% |
Gross Margin | 56.97% | 57.29% | 60.16% | 58.49% | 55.99% | 61.61% |
Operating Margin | 1.15% | 3.77% | -17.17% | 0.30% | 2.53% | 20.76% |
Profit Margin | 2.88% | 6.39% | -8.56% | 2.57% | 8.02% | 18.57% |
Free Cash Flow Margin | 7.49% | 9.44% | 19.94% | 8.02% | -2.19% | 7.33% |
EBITDA | 58.96 | 104.26 | -252.6 | 46.92 | 84.61 | 476.53 |
EBITDA Margin | 3.52% | 6.06% | -14.74% | 2.76% | 4.88% | 22.56% |
D&A For EBITDA | 39.76 | 39.34 | 41.68 | 41.85 | 40.79 | 37.93 |
EBIT | 19.2 | 64.92 | -294.28 | 5.07 | 43.82 | 438.6 |
EBIT Margin | 1.15% | 3.77% | -17.17% | 0.30% | 2.53% | 20.76% |
Effective Tax Rate | 59.63% | 17.74% | - | 51.70% | 8.42% | 11.63% |
Revenue as Reported | 1,722 | 1,722 | 1,714 | 1,701 | 1,734 | 2,113 |