Shenzhen Jufei Optoelectronics Co., Ltd. (SHE:300303)
China
· Delayed Price · Currency is CNY 5.81
+0.05 (0.87%)
Apr 29, 2025, 2:45 PM CST
SHE:300303 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 3,189 | 3,053 | 2,492 | 2,235 | 2,342 | 2,333 | Upgrade
|
| Other Revenue | - | - | 20.69 | 26.77 | 29.74 | 18.22 | Upgrade
|
| Revenue | 3,189 | 3,053 | 2,512 | 2,262 | 2,371 | 2,351 | Upgrade
|
| Revenue Growth (YoY) | 21.77% | 21.54% | 11.07% | -4.62% | 0.86% | -6.21% | Upgrade
|
| Cost of Revenue | 2,381 | 2,266 | 1,919 | 1,764 | 1,846 | 1,745 | Upgrade
|
| Gross Profit | 807.63 | 787.71 | 592.83 | 498.18 | 525.41 | 605.81 | Upgrade
|
| Selling, General & Admin | 227.15 | 218.62 | 205.28 | 189.32 | 168.49 | 168.19 | Upgrade
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| Research & Development | 212.94 | 204.75 | 152.52 | 125.83 | 130.43 | 114.43 | Upgrade
|
| Other Operating Expenses | -22.25 | -25.69 | 13.54 | 12.2 | 12.94 | 16.7 | Upgrade
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| Operating Expenses | 417.84 | 397.68 | 382.76 | 344.01 | 309.58 | 298.16 | Upgrade
|
| Operating Income | 389.79 | 390.04 | 210.06 | 154.17 | 215.82 | 307.64 | Upgrade
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| Interest Expense | - | - | -27.79 | -28.69 | -35.97 | -30.92 | Upgrade
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| Interest & Investment Income | 60.18 | 66.6 | 39.18 | 54.39 | 47.8 | 60.99 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.46 | 29.24 | -5.04 | -17.02 | Upgrade
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| Other Non Operating Income (Expenses) | -12.2 | -22.06 | -11.27 | -6.41 | -8.37 | -0.59 | Upgrade
|
| EBT Excluding Unusual Items | 437.76 | 434.58 | 211.64 | 202.71 | 214.24 | 320.09 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.84 | -4.19 | 26.05 | -5.44 | 35.06 | 2.26 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.14 | -0.14 | 0.17 | -3.07 | 5.27 | -5.93 | Upgrade
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| Asset Writedown | -62.12 | -54.23 | -29.08 | -7.93 | -0.67 | -1.52 | Upgrade
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| Other Unusual Items | - | - | 42.21 | 27.74 | 27.96 | 31.64 | Upgrade
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| Pretax Income | 370.66 | 376.01 | 250.98 | 214.01 | 281.87 | 346.55 | Upgrade
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| Income Tax Expense | 35.59 | 37.31 | 21.65 | 20.21 | 4.51 | 38.8 | Upgrade
|
| Earnings From Continuing Operations | 335.07 | 338.7 | 229.34 | 193.8 | 277.36 | 307.74 | Upgrade
|
| Minority Interest in Earnings | 2.21 | 0.92 | 0.71 | -5.66 | -5.71 | -2.82 | Upgrade
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| Net Income | 337.28 | 339.62 | 230.05 | 188.14 | 271.65 | 304.93 | Upgrade
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| Net Income to Common | 337.28 | 339.62 | 230.05 | 188.14 | 271.65 | 304.93 | Upgrade
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| Net Income Growth | 37.75% | 47.63% | 22.27% | -30.74% | -10.91% | -1.14% | Upgrade
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| Shares Outstanding (Basic) | 1,347 | 1,358 | 1,353 | 1,344 | 1,294 | 1,271 | Upgrade
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| Shares Outstanding (Diluted) | 1,347 | 1,358 | 1,353 | 1,344 | 1,294 | 1,271 | Upgrade
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| Shares Change (YoY) | -0.56% | 0.39% | 0.69% | 3.89% | 1.81% | 2.98% | Upgrade
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| EPS (Basic) | 0.25 | 0.25 | 0.17 | 0.14 | 0.21 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.25 | 0.17 | 0.14 | 0.21 | 0.24 | Upgrade
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| EPS Growth | 38.54% | 47.06% | 21.43% | -33.33% | -12.50% | -4.00% | Upgrade
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| Free Cash Flow | 240.37 | 88.23 | 159.94 | 137.86 | 334.16 | 128.91 | Upgrade
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| Free Cash Flow Per Share | 0.18 | 0.07 | 0.12 | 0.10 | 0.26 | 0.10 | Upgrade
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| Dividend Per Share | - | - | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade
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| Gross Margin | 25.32% | 25.80% | 23.60% | 22.03% | 22.16% | 25.77% | Upgrade
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| Operating Margin | 12.22% | 12.77% | 8.36% | 6.82% | 9.10% | 13.08% | Upgrade
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| Profit Margin | 10.58% | 11.12% | 9.16% | 8.32% | 11.46% | 12.97% | Upgrade
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| Free Cash Flow Margin | 7.54% | 2.89% | 6.37% | 6.09% | 14.09% | 5.48% | Upgrade
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| EBITDA | 511.52 | 510.77 | 326.82 | 267.48 | 322.77 | 413.14 | Upgrade
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| EBITDA Margin | 16.04% | 16.73% | 13.01% | 11.83% | 13.61% | 17.57% | Upgrade
|
| D&A For EBITDA | 121.73 | 120.73 | 116.76 | 113.31 | 106.95 | 105.49 | Upgrade
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| EBIT | 389.79 | 390.04 | 210.06 | 154.17 | 215.82 | 307.64 | Upgrade
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| EBIT Margin | 12.22% | 12.77% | 8.36% | 6.82% | 9.10% | 13.08% | Upgrade
|
| Effective Tax Rate | 9.60% | 9.92% | 8.62% | 9.44% | 1.60% | 11.20% | Upgrade
|
| Revenue as Reported | - | - | 2,512 | 2,262 | 2,371 | 2,351 | Upgrade
|
| Advertising Expenses | - | - | 0.13 | 0.04 | 0.06 | 0.07 | Upgrade
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.