Leyard Optoelectronic Co., Ltd. (SHE:300296)
China · Delayed Price · Currency is CNY 5.02
-0.07 (-1.38%)
Aug 24, 2026, 3:04 PM CST
Leyard Optoelectronic 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 | 6,402 | 7,046 | 7,125 | 7,596 | 8,142 | 8,841 |
Other Revenue | 18.28 | 18.02 | 24.88 | 18.51 | 11.5 | 11.3 |
| 6,420 | 7,064 | 7,150 | 7,615 | 8,154 | 8,852 | |
Revenue Growth | -8.66% | -1.20% | -6.11% | -6.61% | -7.89% | 33.45% |
Cost of Revenue | 4,417 | 4,946 | 5,376 | 5,354 | 5,805 | 6,321 |
Gross Profit | 2,003 | 2,118 | 1,773 | 2,261 | 2,348 | 2,531 |
Selling, General & Admin | 1,206 | 1,213 | 1,299 | 1,320 | 1,293 | 1,163 |
Research & Development | 407.54 | 403.79 | 403.64 | 425.71 | 386.39 | 331.69 |
Other Operating Expenses | 47.86 | 21.13 | 28.61 | 21.22 | 33.66 | 25.97 |
Operating Expenses | 1,727 | 1,731 | 1,926 | 1,951 | 1,795 | 1,609 |
Operating Income | 275.69 | 386.9 | -153.26 | 310.48 | 553.08 | 922.16 |
Interest Expense | -27.44 | -30.3 | -55.43 | -78.92 | -90.63 | -96.89 |
Interest & Investment Income | 81.49 | 66 | 43.88 | 84.41 | 20.55 | 23.85 |
Currency Exchange Gain (Loss) | -58.43 | -12.18 | 8.67 | 16.12 | 64.74 | -22.71 |
Other Non Operating Income (Expenses) | -8.95 | -8.52 | -2.51 | -8.04 | -18.12 | -16.33 |
EBT Excluding Unusual Items | 262.37 | 401.9 | -158.65 | 324.04 | 529.62 | 810.08 |
Impairment of Goodwill | -44.58 | -44.58 | -655.13 | - | -208.18 | -110.48 |
Gain (Loss) on Sale of Investments | -12.7 | -12.26 | -30.08 | 6.92 | -47.87 | 13.79 |
Gain (Loss) on Sale of Assets | -3.53 | 3.21 | 4.97 | 3.95 | 2.12 | 1.83 |
Asset Writedown | -6.21 | -6.86 | -162.45 | -66.33 | -29.66 | -22.09 |
Legal Settlements | 3.37 | 3.51 | 2.54 | 1.14 | -0.44 | 7.98 |
Other Unusual Items | 99.23 | 62.26 | 36.14 | 62.25 | 121.23 | 35.19 |
Pretax Income | 297.95 | 407.18 | -962.66 | 331.96 | 366.81 | 736.31 |
Income Tax Expense | 74.29 | 73.47 | -54.06 | 49.84 | 81.14 | 125.53 |
Earnings From Continuing Operations | 223.65 | 333.72 | -908.6 | 282.12 | 285.67 | 610.78 |
Minority Interest in Earnings | -19.07 | -26.51 | 19.29 | 3.59 | -4.47 | 0.11 |
Net Income | 204.58 | 307.21 | -889.31 | 285.71 | 281.2 | 610.89 |
Net Income to Common | 204.58 | 307.21 | -889.31 | 285.71 | 281.2 | 610.89 |
Net Income Growth | - | - | - | 1.60% | -53.97% | - |
Shares Outstanding (Basic) | 2,794 | 2,793 | 2,541 | 2,597 | 2,540 | 2,543 |
Shares Outstanding (Diluted) | 2,794 | 2,793 | 2,541 | 2,597 | 2,540 | 2,630 |
Shares Change | 6.17% | 9.92% | -2.17% | 2.25% | -3.40% | 3.42% |
EPS (Basic) | 0.07 | 0.11 | -0.35 | 0.11 | 0.11 | 0.24 |
EPS (Diluted) | 0.07 | 0.11 | -0.35 | 0.11 | 0.11 | 0.23 |
EPS Growth | - | - | - | -0.63% | -52.35% | - |
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 | 671.31 | 819.33 | 450.19 | 672.65 | 269.32 | -24.29 |
Free Cash Flow Per Share | 0.24 | 0.29 | 0.18 | 0.26 | 0.11 | -0.01 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.050 | 0.040 | 0.050 |
Dividend Growth | 0% | 0% | 100.00% | 25.00% | -20.00% | 150.00% |
Gross Margin | 31.19% | 29.98% | 24.80% | 29.70% | 28.80% | 28.59% |
Operating Margin | 4.29% | 5.48% | -2.14% | 4.08% | 6.78% | 10.42% |
Profit Margin | 3.19% | 4.35% | -12.44% | 3.75% | 3.45% | 6.90% |
Free Cash Flow Margin | 10.46% | 11.60% | 6.30% | 8.83% | 3.30% | -0.27% |
EBITDA | 481.24 | 588.72 | 87.85 | 543.18 | 751.88 | 1,084 |
EBITDA Margin | 7.50% | 8.33% | 1.23% | 7.13% | 9.22% | 12.25% |
D&A For EBITDA | 205.55 | 201.81 | 241.11 | 232.7 | 198.8 | 162.27 |
EBIT | 275.69 | 386.9 | -153.26 | 310.48 | 553.08 | 922.16 |
EBIT Margin | 4.29% | 5.48% | -2.14% | 4.08% | 6.78% | 10.42% |
Effective Tax Rate | 24.93% | 18.04% | - | 15.01% | 22.12% | 17.05% |
Revenue as Reported | 6,420 | 7,064 | 7,150 | 7,615 | 8,154 | 8,852 |
Advertising Expenses | - | - | - | 21.65 | 19.8 | 11.3 |