Xiamen Changelight Co., Ltd. (SHE:300102)
China · Delayed Price · Currency is CNY 39.01
-2.88 (-6.88%)
At close: Feb 6, 2026
Xiamen Changelight 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 | 2,764 | 1,893 | 1,747 | 1,453 | 1,860 | 1,305 |
Other Revenue | 539.79 | 539.79 | 640.43 | 245.14 | 18.81 | 11.15 |
| 3,304 | 2,433 | 2,387 | 1,698 | 1,879 | 1,316 | |
Revenue Growth (YoY) | 36.03% | 1.91% | 40.63% | -9.65% | 42.82% | 26.60% |
Cost of Revenue | 2,944 | 2,073 | 2,172 | 1,490 | 1,412 | 1,333 |
Gross Profit | 359.73 | 360.16 | 215.74 | 207.28 | 467.5 | -17.32 |
Selling, General & Admin | 199.2 | 200.05 | 146.81 | 173.73 | 175.65 | 141.91 |
Research & Development | 173.71 | 158.78 | 121.17 | 113.86 | 92.3 | 61.61 |
Other Operating Expenses | -52.73 | -60.58 | -41.68 | -41.96 | 11.58 | 12.64 |
Operating Expenses | 301.21 | 293.14 | 225.93 | 252.56 | 251.25 | 233.93 |
Operating Income | 58.52 | 67.03 | -10.19 | -45.28 | 216.25 | -251.25 |
Interest Expense | -37.5 | -51.95 | -49.99 | -62.75 | -74.69 | -96.77 |
Interest & Investment Income | 37 | 20.46 | 10.99 | 22.48 | 5 | 7.83 |
Currency Exchange Gain (Loss) | -0.9 | -0.9 | -0.16 | 0.77 | -0.15 | 1.65 |
Other Non Operating Income (Expenses) | -2.66 | -4.12 | -3.89 | -7.55 | -9.29 | -8.08 |
EBT Excluding Unusual Items | 54.46 | 30.52 | -53.23 | -92.32 | 137.11 | -346.62 |
Gain (Loss) on Sale of Investments | 10.81 | 4.99 | 2.18 | 6.89 | -2.32 | -16.9 |
Gain (Loss) on Sale of Assets | 3.96 | 1.94 | 0.09 | -0.04 | 0.01 | 0.01 |
Asset Writedown | 2.47 | -2.98 | -0.49 | -0.89 | -0.23 | -0.45 |
Other Unusual Items | 49.93 | 49.93 | 61.41 | 18.31 | 68.77 | 66.65 |
Pretax Income | 121.63 | 84.41 | 9.96 | -68.05 | 203.33 | -297.31 |
Income Tax Expense | -13.59 | -11.67 | -21.59 | -16.79 | 17.41 | -49.63 |
Earnings From Continuing Operations | 135.22 | 96.08 | 31.55 | -51.26 | 185.93 | -247.68 |
Minority Interest in Earnings | 0 | - | 0.06 | 0.91 | 0.91 | 0.78 |
Net Income | 135.22 | 96.08 | 31.61 | -50.35 | 186.84 | -246.91 |
Net Income to Common | 135.22 | 96.08 | 31.61 | -50.35 | 186.84 | -246.91 |
Net Income Growth | -19.36% | 204.00% | - | - | - | - |
Shares Outstanding (Basic) | 888 | 961 | 1,054 | 839 | 719 | 705 |
Shares Outstanding (Diluted) | 888 | 961 | 1,054 | 839 | 719 | 705 |
Shares Change (YoY) | -21.50% | -8.80% | 25.55% | 16.78% | 1.87% | 0.79% |
EPS (Basic) | 0.15 | 0.10 | 0.03 | -0.06 | 0.26 | -0.35 |
EPS (Diluted) | 0.15 | 0.10 | 0.03 | -0.06 | 0.26 | -0.35 |
EPS Growth | 2.73% | 233.33% | - | - | - | - |
Free Cash Flow | 408.17 | 290.57 | 22.59 | 251.18 | 375.14 | -113.33 |
Free Cash Flow Per Share | 0.46 | 0.30 | 0.02 | 0.30 | 0.52 | -0.16 |
Dividend Per Share | 0.046 | 0.046 | - | - | 0.015 | - |
Gross Margin | 10.89% | 14.80% | 9.04% | 12.21% | 24.88% | -1.32% |
Operating Margin | 1.77% | 2.76% | -0.43% | -2.67% | 11.51% | -19.10% |
Profit Margin | 4.09% | 3.95% | 1.32% | -2.97% | 9.94% | -18.77% |
Free Cash Flow Margin | 12.35% | 11.94% | 0.95% | 14.79% | 19.96% | -8.61% |
EBITDA | 467.61 | 478.7 | 404.93 | 343.77 | 605.71 | 130.2 |
EBITDA Margin | 14.15% | 19.68% | 16.96% | 20.25% | 32.23% | 9.90% |
D&A For EBITDA | 409.1 | 411.68 | 415.12 | 389.05 | 389.46 | 381.45 |
EBIT | 58.52 | 67.03 | -10.19 | -45.28 | 216.25 | -251.25 |
EBIT Margin | 1.77% | 2.76% | -0.43% | -2.67% | 11.51% | -19.10% |
Effective Tax Rate | - | - | - | - | 8.56% | - |
Revenue as Reported | 3,304 | 2,433 | 2,387 | 1,698 | 1,879 | 1,316 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.