Shenzhen Absen Optoelectronic Co.,Ltd. (SHE:300389)
China
· Delayed Price · Currency is CNY 10.20
-0.07 (-0.68%)
Apr 24, 2025, 2:45 PM CST
SHE:300389 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 | 3,605 | 3,643 | 3,997 | 2,782 | 2,323 | 1,637 | Upgrade
|
| Other Revenue | 19.2 | 19.2 | 9.08 | 13.69 | 4.78 | 5.16 | Upgrade
|
| Revenue | 3,624 | 3,663 | 4,006 | 2,796 | 2,328 | 1,642 | Upgrade
|
| Revenue Growth (YoY) | -12.92% | -8.58% | 43.29% | 20.09% | 41.78% | -24.69% | Upgrade
|
| Cost of Revenue | 2,642 | 2,678 | 2,846 | 1,917 | 1,756 | 1,230 | Upgrade
|
| Gross Profit | 981.61 | 984.83 | 1,160 | 878.98 | 572.43 | 412.27 | Upgrade
|
| Selling, General & Admin | 753.07 | 758.72 | 691.11 | 560.53 | 467.28 | 420.03 | Upgrade
|
| Research & Development | 165.12 | 166.47 | 162.2 | 124.73 | 107.61 | 83.69 | Upgrade
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| Other Operating Expenses | 17.19 | 4.9 | 12.16 | 4.59 | 7.19 | 6.27 | Upgrade
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| Operating Expenses | 935.75 | 930.46 | 854.84 | 710.67 | 583.57 | 542.39 | Upgrade
|
| Operating Income | 45.85 | 54.37 | 305.39 | 168.31 | -11.14 | -130.12 | Upgrade
|
| Interest Expense | -1.2 | -1.2 | -1.69 | -2.71 | -1.87 | -0 | Upgrade
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| Interest & Investment Income | 21.3 | 20.45 | 19.92 | 17.09 | 13.92 | 8.07 | Upgrade
|
| Currency Exchange Gain (Loss) | 25.12 | 25.12 | 0.73 | 2.74 | -4.21 | -6.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.68 | -3.13 | -4.7 | -2.61 | -2.13 | -1.84 | Upgrade
|
| EBT Excluding Unusual Items | 74.4 | 95.61 | 319.64 | 182.82 | -5.43 | -129.93 | Upgrade
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| Gain (Loss) on Sale of Investments | -10.49 | -0.38 | 0.16 | -0.24 | -1.25 | 0.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.31 | 0.23 | 0.54 | 2.24 | 0.54 | 0.22 | Upgrade
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| Asset Writedown | -3.35 | -0.31 | -0.2 | -0.4 | -0.19 | -0.71 | Upgrade
|
| Other Unusual Items | 16.22 | 16.22 | 17.13 | 25.37 | 21.76 | 22.86 | Upgrade
|
| Pretax Income | 77.1 | 111.37 | 337.27 | 209.8 | 15.44 | -107.13 | Upgrade
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| Income Tax Expense | 8.34 | 8.69 | 27.81 | 6.17 | -14.33 | -35.43 | Upgrade
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| Earnings From Continuing Operations | 68.76 | 102.69 | 309.46 | 203.63 | 29.77 | -71.7 | Upgrade
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| Minority Interest in Earnings | 13.58 | 14.21 | 6.29 | -0.61 | 0.17 | 0.56 | Upgrade
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| Net Income | 82.34 | 116.89 | 315.74 | 203.02 | 29.94 | -71.15 | Upgrade
|
| Net Income to Common | 82.34 | 116.89 | 315.74 | 203.02 | 29.94 | -71.15 | Upgrade
|
| Net Income Growth | -73.23% | -62.98% | 55.53% | 578.03% | - | - | Upgrade
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| Shares Outstanding (Basic) | 368 | 366 | 362 | 340 | 314 | 314 | Upgrade
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| Shares Outstanding (Diluted) | 368 | 366 | 367 | 342 | 315 | 314 | Upgrade
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| Shares Change (YoY) | -0.33% | -0.31% | 7.43% | 8.72% | 0.17% | -1.58% | Upgrade
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| EPS (Basic) | 0.22 | 0.32 | 0.87 | 0.60 | 0.10 | -0.23 | Upgrade
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| EPS (Diluted) | 0.22 | 0.32 | 0.86 | 0.59 | 0.10 | -0.23 | Upgrade
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| EPS Growth | -73.14% | -62.86% | 44.77% | 523.63% | - | - | Upgrade
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| Free Cash Flow | 113.62 | 74.23 | 323.78 | 493.66 | 173.21 | -85.85 | Upgrade
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| Free Cash Flow Per Share | 0.31 | 0.20 | 0.88 | 1.44 | 0.55 | -0.27 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.300 | 1.800 | - | - | Upgrade
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| Dividend Growth | -50.00% | -50.00% | -83.33% | - | - | - | Upgrade
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| Gross Margin | 27.09% | 26.89% | 28.96% | 31.44% | 24.59% | 25.11% | Upgrade
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| Operating Margin | 1.26% | 1.48% | 7.62% | 6.02% | -0.48% | -7.92% | Upgrade
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| Profit Margin | 2.27% | 3.19% | 7.88% | 7.26% | 1.29% | -4.33% | Upgrade
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| Free Cash Flow Margin | 3.14% | 2.03% | 8.08% | 17.66% | 7.44% | -5.23% | Upgrade
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| EBITDA | 130.86 | 134.2 | 364.52 | 224.94 | 53.41 | -60.51 | Upgrade
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| EBITDA Margin | 3.61% | 3.66% | 9.10% | 8.04% | 2.29% | -3.69% | Upgrade
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| D&A For EBITDA | 85 | 79.83 | 59.14 | 56.63 | 64.55 | 69.61 | Upgrade
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| EBIT | 45.85 | 54.37 | 305.39 | 168.31 | -11.14 | -130.12 | Upgrade
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| EBIT Margin | 1.26% | 1.48% | 7.62% | 6.02% | -0.48% | -7.92% | Upgrade
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| Effective Tax Rate | 10.82% | 7.80% | 8.25% | 2.94% | - | - | Upgrade
|
| Revenue as Reported | 3,663 | 3,663 | 4,006 | 2,796 | 2,328 | 1,642 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.