Ningbo Exciton Technology Co., Ltd. (SHE:300566)
China · Delayed Price · Currency is CNY 20.54
-0.11 (-0.53%)
At close: Feb 13, 2026
Ningbo Exciton Technology 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 2,129 | 2,140 | 2,261 | 1,958 | 1,911 | 1,408 |
Other Revenue | 35.19 | 35.19 | 42.19 | 23.11 | 13.89 | 12.09 |
| 2,164 | 2,175 | 2,303 | 1,981 | 1,925 | 1,420 | |
Revenue Growth (YoY) | -5.88% | -5.55% | 16.24% | 2.96% | 35.51% | 29.55% |
Cost of Revenue | 1,674 | 1,686 | 1,880 | 1,704 | 1,525 | 1,048 |
Gross Profit | 490.45 | 489.75 | 422.8 | 277.08 | 399.31 | 372.53 |
Selling, General & Admin | 134.51 | 134.54 | 128.54 | 103.38 | 124.91 | 100.53 |
Research & Development | 136.03 | 138.33 | 157.19 | 151.91 | 123.16 | 104.53 |
Other Operating Expenses | 12.26 | 10.91 | 9.62 | 9.06 | -16.03 | 9.77 |
Operating Expenses | 292.27 | 289.36 | 305.01 | 262.26 | 240.09 | 219.32 |
Operating Income | 198.17 | 200.39 | 117.79 | 14.82 | 159.22 | 153.21 |
Interest Expense | -16.33 | -22.05 | -33.11 | -31.07 | -37.49 | -28.1 |
Interest & Investment Income | 0.96 | 6.82 | 48.5 | 13.93 | 6.83 | 14.07 |
Currency Exchange Gain (Loss) | 6.93 | 6.93 | 2.01 | 14.29 | -3.51 | -9.13 |
Other Non Operating Income (Expenses) | -5.45 | -2.07 | -2.48 | -2.09 | 2.18 | -0.84 |
EBT Excluding Unusual Items | 184.28 | 190.02 | 132.71 | 9.89 | 127.23 | 129.22 |
Impairment of Goodwill | - | - | -0.27 | - | - | - |
Gain (Loss) on Sale of Investments | -6.91 | - | - | -1.55 | 0.01 | - |
Gain (Loss) on Sale of Assets | 1.37 | 0.81 | -0.12 | -1.01 | -0.99 | 0.18 |
Asset Writedown | 5.01 | -7.59 | - | - | - | -2.16 |
Other Unusual Items | 35.03 | 36.22 | 30.04 | 41 | 1.93 | 29.62 |
Pretax Income | 218.79 | 219.46 | 162.34 | 48.33 | 128.19 | 156.87 |
Income Tax Expense | 35.45 | 35.2 | 26.17 | -8.08 | 0.38 | 12.01 |
Earnings From Continuing Operations | 183.33 | 184.26 | 136.17 | 56.41 | 127.81 | 144.85 |
Minority Interest in Earnings | 4.55 | 5.85 | 8.21 | 0.38 | -8.59 | -8.09 |
Net Income | 187.88 | 190.11 | 144.38 | 56.79 | 119.22 | 136.76 |
Net Income to Common | 187.88 | 190.11 | 144.38 | 56.79 | 119.22 | 136.76 |
Net Income Growth | -16.60% | 31.67% | 154.25% | -52.37% | -12.83% | 111.52% |
Shares Outstanding (Basic) | 261 | 260 | 263 | 258 | 234 | 232 |
Shares Outstanding (Diluted) | 261 | 260 | 263 | 258 | 234 | 232 |
Shares Change (YoY) | -1.85% | -0.80% | 1.70% | 10.42% | 0.85% | 0.38% |
EPS (Basic) | 0.72 | 0.73 | 0.55 | 0.22 | 0.51 | 0.59 |
EPS (Diluted) | 0.72 | 0.73 | 0.55 | 0.22 | 0.51 | 0.59 |
EPS Growth | -15.03% | 32.73% | 150.00% | -56.86% | -13.56% | 110.71% |
Free Cash Flow | 235.08 | 214.18 | -4.49 | -199.66 | -162.16 | 93.63 |
Free Cash Flow Per Share | 0.90 | 0.82 | -0.02 | -0.77 | -0.69 | 0.40 |
Dividend Per Share | 0.200 | 0.200 | 0.150 | 0.050 | 0.100 | 0.067 |
Dividend Growth | 33.33% | 33.33% | 200.00% | -50.00% | 49.93% | 100.30% |
Gross Margin | 22.66% | 22.51% | 18.36% | 13.98% | 20.75% | 26.23% |
Operating Margin | 9.16% | 9.21% | 5.11% | 0.75% | 8.27% | 10.79% |
Profit Margin | 8.68% | 8.74% | 6.27% | 2.87% | 6.19% | 9.63% |
Free Cash Flow Margin | 10.86% | 9.85% | -0.19% | -10.08% | -8.43% | 6.59% |
EBITDA | 302.44 | 297 | 204.2 | 92.14 | 225.19 | 211.35 |
EBITDA Margin | 13.98% | 13.65% | 8.87% | 4.65% | 11.70% | 14.88% |
D&A For EBITDA | 104.27 | 96.62 | 86.41 | 77.32 | 65.97 | 58.14 |
EBIT | 198.17 | 200.39 | 117.79 | 14.82 | 159.22 | 153.21 |
EBIT Margin | 9.16% | 9.21% | 5.11% | 0.75% | 8.27% | 10.79% |
Effective Tax Rate | 16.20% | 16.04% | 16.12% | - | 0.29% | 7.66% |
Revenue as Reported | 2,164 | 2,175 | 2,303 | 1,981 | 1,925 | 1,420 |
Advertising Expenses | - | 1.1 | 1.46 | - | 0.12 | 0.05 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.