Xiamen Changelight Co., Ltd. (SHE:300102)
China · Delayed Price · Currency is CNY 31.30
-0.51 (-1.60%)
Apr 9, 2026, 3:04 PM CST
Xiamen Changelight Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 3,401 | 1,893 | 1,747 | 1,453 | 1,860 |
Other Revenue | - | 539.79 | 640.43 | 245.14 | 18.81 |
| 3,401 | 2,433 | 2,387 | 1,698 | 1,879 | |
Revenue Growth (YoY) | 39.78% | 1.91% | 40.63% | -9.65% | 42.82% |
Cost of Revenue | 3,014 | 2,073 | 2,172 | 1,490 | 1,412 |
Gross Profit | 387.13 | 360.16 | 215.74 | 207.28 | 467.5 |
Selling, General & Admin | 178.18 | 200.05 | 146.81 | 173.73 | 175.65 |
Research & Development | 163.63 | 158.78 | 121.17 | 113.86 | 92.3 |
Other Operating Expenses | -67.83 | -60.58 | -41.68 | -41.96 | 11.58 |
Operating Expenses | 273.98 | 293.14 | 225.93 | 252.56 | 251.25 |
Operating Income | 113.15 | 67.03 | -10.19 | -45.28 | 216.25 |
Interest Expense | - | -51.95 | -49.99 | -62.75 | -74.69 |
Interest & Investment Income | 15.66 | 20.46 | 10.99 | 22.48 | 5 |
Currency Exchange Gain (Loss) | - | -0.9 | -0.16 | 0.77 | -0.15 |
Other Non Operating Income (Expenses) | -15.66 | -4.12 | -3.89 | -7.55 | -9.29 |
EBT Excluding Unusual Items | 113.15 | 30.52 | -53.23 | -92.32 | 137.11 |
Gain (Loss) on Sale of Investments | 24.84 | 4.99 | 2.18 | 6.89 | -2.32 |
Gain (Loss) on Sale of Assets | 5.01 | 1.94 | 0.09 | -0.04 | 0.01 |
Asset Writedown | -43.37 | -2.98 | -0.49 | -0.89 | -0.23 |
Other Unusual Items | - | 49.93 | 61.41 | 18.31 | 68.77 |
Pretax Income | 99.64 | 84.41 | 9.96 | -68.05 | 203.33 |
Income Tax Expense | -15.01 | -11.67 | -21.59 | -16.79 | 17.41 |
Earnings From Continuing Operations | 114.65 | 96.08 | 31.55 | -51.26 | 185.93 |
Minority Interest in Earnings | 0 | - | 0.06 | 0.91 | 0.91 |
Net Income | 114.65 | 96.08 | 31.61 | -50.35 | 186.84 |
Net Income to Common | 114.65 | 96.08 | 31.61 | -50.35 | 186.84 |
Net Income Growth | 19.32% | 204.00% | - | - | - |
Shares Outstanding (Basic) | 955 | 961 | 1,054 | 839 | 719 |
Shares Outstanding (Diluted) | 955 | 961 | 1,054 | 839 | 719 |
Shares Change (YoY) | -0.56% | -8.80% | 25.55% | 16.78% | 1.87% |
EPS (Basic) | 0.12 | 0.10 | 0.03 | -0.06 | 0.26 |
EPS (Diluted) | 0.12 | 0.10 | 0.03 | -0.06 | 0.26 |
EPS Growth | 20.00% | 233.33% | - | - | - |
Free Cash Flow | 409.13 | 290.57 | 22.59 | 251.18 | 375.14 |
Free Cash Flow Per Share | 0.43 | 0.30 | 0.02 | 0.30 | 0.52 |
Dividend Per Share | - | 0.046 | - | - | 0.015 |
Gross Margin | 11.38% | 14.80% | 9.04% | 12.21% | 24.88% |
Operating Margin | 3.33% | 2.76% | -0.43% | -2.67% | 11.51% |
Profit Margin | 3.37% | 3.95% | 1.32% | -2.97% | 9.94% |
Free Cash Flow Margin | 12.03% | 11.94% | 0.95% | 14.79% | 19.96% |
EBITDA | 573.9 | 478.7 | 404.93 | 343.77 | 605.71 |
EBITDA Margin | 16.88% | 19.68% | 16.96% | 20.25% | 32.23% |
D&A For EBITDA | 460.75 | 411.68 | 415.12 | 389.05 | 389.46 |
EBIT | 113.15 | 67.03 | -10.19 | -45.28 | 216.25 |
EBIT Margin | 3.33% | 2.76% | -0.43% | -2.67% | 11.51% |
Effective Tax Rate | - | - | - | - | 8.56% |
Revenue as Reported | - | 2,433 | 2,387 | 1,698 | 1,879 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.