Zhongji Innolight Co., Ltd. (SHE:300308)
China · Delayed Price · Currency is CNY 897.01
-11.89 (-1.31%)
Sep 10, 2026, 12:44 PM CST
Zhongji Innolight 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 | 65,130 | 38,155 | 23,856 | 10,698 | 9,618 | 7,664 |
Other Revenue | 98.85 | 85.28 | 6.22 | 19.76 | 23.43 | 31.59 |
| 65,229 | 38,240 | 23,862 | 10,718 | 9,642 | 7,695 | |
Revenue Growth | 134.19% | 60.25% | 122.64% | 11.16% | 25.29% | 9.16% |
Cost of Revenue | 35,729 | 22,286 | 15,874 | 7,283 | 6,973 | 5,810 |
Gross Profit | 29,499 | 15,954 | 7,988 | 3,435 | 2,669 | 1,885 |
Selling, General & Admin | 1,520 | 987.05 | 878.8 | 558.43 | 597.53 | 507.2 |
Research & Development | 2,183 | 1,615 | 1,244 | 739.37 | 767.02 | 541.1 |
Other Operating Expenses | 131.33 | -28.91 | 21.35 | 25.36 | 63 | 21.01 |
Operating Expenses | 3,845 | 2,573 | 2,144 | 1,331 | 1,444 | 1,079 |
Operating Income | 25,654 | 13,380 | 5,844 | 2,104 | 1,225 | 806.2 |
Interest Expense | -60.48 | -62.59 | -53.55 | -41.9 | -63.36 | -82.99 |
Interest & Investment Income | 791.44 | 623.19 | 108.03 | 427.79 | 140.84 | 101.14 |
Currency Exchange Gain (Loss) | -1,010 | -317.97 | 123.32 | 26.85 | 49.8 | -13.09 |
Other Non Operating Income (Expenses) | -12.38 | -52.55 | -34.36 | -6.02 | -1.84 | -3.54 |
EBT Excluding Unusual Items | 25,363 | 13,570 | 5,987 | 2,510 | 1,350 | 807.72 |
Impairment of Goodwill | - | - | - | -48.11 | -31.4 | - |
Gain (Loss) on Sale of Investments | 551.57 | 13.63 | 34.27 | -3.48 | 52.55 | 57.71 |
Gain (Loss) on Sale of Assets | -6.94 | -11.86 | -8.88 | -5.75 | 0.19 | 2.53 |
Asset Writedown | -5.21 | -5.15 | -1.06 | -1.83 | -154.04 | -1.16 |
Other Unusual Items | 46.94 | 32.84 | 40.86 | 41.21 | 133.84 | 93.12 |
Pretax Income | 25,949 | 13,600 | 6,052 | 2,492 | 1,352 | 959.92 |
Income Tax Expense | 3,878 | 2,020 | 680.66 | 284.81 | 117.86 | 73.42 |
Earnings From Continuing Operations | 22,071 | 11,580 | 5,372 | 2,208 | 1,234 | 886.5 |
Minority Interest in Earnings | -1,617 | -782.5 | -200.29 | -34.12 | -9.7 | -9.52 |
Net Income | 20,453 | 10,797 | 5,171 | 2,174 | 1,224 | 876.98 |
Net Income to Common | 20,453 | 10,797 | 5,171 | 2,174 | 1,224 | 876.98 |
Net Income Growth | 200.42% | 108.78% | 137.93% | 77.58% | 39.57% | 1.33% |
Shares Outstanding (Basic) | 1,115 | 1,102 | 1,096 | 1,087 | 1,113 | 1,015 |
Shares Outstanding (Diluted) | 1,115 | 1,112 | 1,117 | 1,103 | 1,113 | 1,015 |
Shares Change | -0.50% | -0.45% | 1.24% | -0.84% | 9.66% | 2.16% |
EPS (Basic) | 18.34 | 9.80 | 4.72 | 2.00 | 1.10 | 0.86 |
EPS (Diluted) | 18.34 | 9.71 | 4.63 | 1.97 | 1.10 | 0.86 |
EPS Growth | 201.92% | 109.72% | 135.03% | 79.09% | 27.27% | -0.81% |
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 | 2,869 | 8,136 | 298.43 | 192.67 | 1,657 | -26.82 |
Free Cash Flow Per Share | 2.57 | 7.32 | 0.27 | 0.17 | 1.49 | -0.03 |
Dividend Per Share | 2.200 | 1.400 | 0.500 | 0.321 | 0.143 | 0.157 |
Dividend Growth | 144.44% | 180.00% | 55.57% | 124.91% | -9.04% | 81.83% |
Gross Margin | 45.23% | 41.72% | 33.48% | 32.05% | 27.68% | 24.50% |
Operating Margin | 39.33% | 34.99% | 24.49% | 19.63% | 12.71% | 10.48% |
Profit Margin | 31.36% | 28.24% | 21.67% | 20.28% | 12.70% | 11.40% |
Free Cash Flow Margin | 4.40% | 21.28% | 1.25% | 1.80% | 17.19% | -0.35% |
EBITDA | 26,585 | 14,176 | 6,487 | 2,574 | 1,670 | 1,213 |
EBITDA Margin | 40.76% | 37.07% | 27.19% | 24.01% | 17.32% | 15.76% |
D&A For EBITDA | 930.12 | 795.85 | 643.48 | 470.06 | 444.74 | 406.52 |
EBIT | 25,654 | 13,380 | 5,844 | 2,104 | 1,225 | 806.2 |
EBIT Margin | 39.33% | 34.99% | 24.49% | 19.63% | 12.71% | 10.48% |
Effective Tax Rate | 14.95% | 14.85% | 11.25% | 11.43% | 8.72% | 7.65% |
Revenue as Reported | 65,229 | 38,240 | 23,862 | 10,718 | 9,642 | 7,695 |
Advertising Expenses | - | 8.49 | 7.04 | 2.7 | 5.98 | 4.91 |