Shenzhen Jufei Optoelectronics Co., Ltd. (SHE:300303)

SHE:300303 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	3,269	3,006	2,492	2,235	2,342	2,333
Other Revenue	47.77	47.77	20.69	26.77	29.74	18.22
Revenue	3,317	3,053	2,512	2,262	2,371	2,351
Revenue Growth (YoY)	20.67%	21.54%	11.07%	-4.62%	0.86%	-6.21%
Cost of Revenue	2,557	2,312	1,919	1,764	1,846	1,745
Gross Profit	759.56	741.64	592.83	498.18	525.41	605.81
Selling, General & Admin	236.78	218.62	205.28	189.32	168.49	168.19
Research & Development	220.66	204.75	152.52	125.83	130.43	114.43
Other Operating Expenses	12.93	-1.56	13.54	12.2	12.94	16.7
Operating Expenses	486.23	444.17	382.76	344.01	309.58	298.16
Operating Income	273.34	297.47	210.06	154.17	215.82	307.64
Interest Expense	-10.1	-19.24	-27.79	-28.69	-35.97	-30.92
Interest & Investment Income	64.2	83.66	39.18	54.39	47.8	60.99
Currency Exchange Gain (Loss)	5.56	5.56	1.46	29.24	-5.04	-17.02
Other Non Operating Income (Expenses)	-5.38	-1.12	-11.27	-6.41	-8.37	-0.59
EBT Excluding Unusual Items	327.61	366.33	211.64	202.71	214.24	320.09
Gain (Loss) on Sale of Investments	16.45	-4.19	26.05	-5.44	35.06	2.26
Gain (Loss) on Sale of Assets	-0.85	-0.14	0.17	-3.07	5.27	-5.93
Asset Writedown	-11.19	-8.3	-29.08	-7.93	-0.67	-1.52
Other Unusual Items	22.31	22.31	42.21	27.74	27.96	31.64
Pretax Income	354.33	376.01	250.98	214.01	281.87	346.55
Income Tax Expense	40.08	37.31	21.65	20.21	4.51	38.8
Earnings From Continuing Operations	314.25	338.7	229.34	193.8	277.36	307.74
Minority Interest in Earnings	1.85	0.92	0.71	-5.66	-5.71	-2.82
Net Income	316.09	339.62	230.05	188.14	271.65	304.93
Net Income to Common	316.09	339.62	230.05	188.14	271.65	304.93
Net Income Growth	21.68%	47.63%	22.27%	-30.74%	-10.91%	-1.14%
Shares Outstanding (Basic)	1,377	1,358	1,353	1,344	1,294	1,271
Shares Outstanding (Diluted)	1,377	1,358	1,353	1,344	1,294	1,271
Shares Change (YoY)	0.57%	0.39%	0.69%	3.89%	1.81%	2.98%
EPS (Basic)	0.23	0.25	0.17	0.14	0.21	0.24
EPS (Diluted)	0.23	0.25	0.17	0.14	0.21	0.24
EPS Growth	20.99%	47.06%	21.43%	-33.33%	-12.50%	-4.00%
Free Cash Flow	64.31	88.23	159.94	137.86	334.16	128.91
Free Cash Flow Per Share	0.05	0.07	0.12	0.10	0.26	0.10
Dividend Per Share	0.130	0.130	0.100	0.100	0.100	0.100
Dividend Growth	30.00%	30.00%	-	-	-	-
Gross Margin	22.90%	24.29%	23.60%	22.03%	22.16%	25.77%
Operating Margin	8.24%	9.74%	8.36%	6.82%	9.10%	13.08%
Profit Margin	9.53%	11.12%	9.16%	8.32%	11.46%	12.97%
Free Cash Flow Margin	1.94%	2.89%	6.37%	6.09%	14.09%	5.48%
EBITDA	400.87	415.93	328.77	267.48	322.77	413.14
EBITDA Margin	12.09%	13.62%	13.09%	11.83%	13.61%	17.57%
D&A For EBITDA	127.53	118.46	118.71	113.31	106.95	105.49
EBIT	273.34	297.47	210.06	154.17	215.82	307.64
EBIT Margin	8.24%	9.74%	8.36%	6.82%	9.10%	13.08%
Effective Tax Rate	11.31%	9.92%	8.62%	9.44%	1.60%	11.20%
Revenue as Reported	3,317	3,053	2,512	2,262	2,371	2,351
Advertising Expenses	-	0.05	0.13	0.04	0.06	0.07

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.