Ningbo Exciton Technology Co., Ltd. (SHE:300566)
China · Delayed Price · Currency is CNY 24.68
+1.68 (7.30%)
Jun 2, 2026, 3:13 PM CST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2,095 | 2,069 | 2,140 | 2,261 | 1,958 | 1,911 |
Other Revenue | 56.98 | 56.98 | 35.19 | 42.19 | 23.11 | 13.89 |
| 2,152 | 2,126 | 2,175 | 2,303 | 1,981 | 1,925 | |
Revenue Growth (YoY) | 1.70% | -2.27% | -5.55% | 16.24% | 2.96% | 35.51% |
Cost of Revenue | 1,635 | 1,618 | 1,686 | 1,880 | 1,704 | 1,525 |
Gross Profit | 516.94 | 508.32 | 489.75 | 422.8 | 277.08 | 399.31 |
Selling, General & Admin | 135.11 | 134.91 | 134.54 | 128.54 | 103.38 | 124.91 |
Research & Development | 134.18 | 132.48 | 138.33 | 157.19 | 151.91 | 123.16 |
Other Operating Expenses | 23.02 | 12.03 | 10.91 | 9.62 | 9.06 | -16.03 |
Operating Expenses | 301.94 | 292.43 | 289.36 | 305.01 | 262.26 | 240.09 |
Operating Income | 215 | 215.89 | 200.39 | 117.79 | 14.82 | 159.22 |
Interest Expense | -14.27 | -15.49 | -22.05 | -33.11 | -31.07 | -37.49 |
Interest & Investment Income | 2.25 | 2.91 | 6.82 | 48.5 | 13.93 | 6.83 |
Currency Exchange Gain (Loss) | -2.06 | -2.06 | 6.93 | 2.01 | 14.29 | -3.51 |
Other Non Operating Income (Expenses) | -4.61 | -2.11 | -3.53 | -2.48 | -2.09 | 2.18 |
EBT Excluding Unusual Items | 196.31 | 199.14 | 188.56 | 132.71 | 9.89 | 127.23 |
Impairment of Goodwill | - | - | - | -0.27 | - | - |
Gain (Loss) on Sale of Investments | -4.55 | -4.7 | - | - | -1.55 | 0.01 |
Gain (Loss) on Sale of Assets | 0.04 | 0.39 | 0.81 | -0.12 | -1.01 | -0.99 |
Asset Writedown | -3.44 | - | -7.59 | - | - | - |
Other Unusual Items | 40.93 | 36.67 | 37.69 | 30.04 | 41 | 1.93 |
Pretax Income | 229.28 | 231.5 | 219.46 | 162.34 | 48.33 | 128.19 |
Income Tax Expense | 23.68 | 26.05 | 35.2 | 26.17 | -8.08 | 0.38 |
Earnings From Continuing Operations | 205.6 | 205.45 | 184.26 | 136.17 | 56.41 | 127.81 |
Minority Interest in Earnings | -3.8 | -1.77 | 5.85 | 8.21 | 0.38 | -8.59 |
Net Income | 201.8 | 203.68 | 190.11 | 144.38 | 56.79 | 119.22 |
Net Income to Common | 201.8 | 203.68 | 190.11 | 144.38 | 56.79 | 119.22 |
Net Income Growth | 1.01% | 7.14% | 31.67% | 154.25% | -52.37% | -12.83% |
Shares Outstanding (Basic) | 259 | 261 | 260 | 263 | 258 | 234 |
Shares Outstanding (Diluted) | 259 | 261 | 260 | 263 | 258 | 234 |
Shares Change (YoY) | -1.37% | 0.27% | -0.80% | 1.70% | 10.42% | 0.85% |
EPS (Basic) | 0.78 | 0.78 | 0.73 | 0.55 | 0.22 | 0.51 |
EPS (Diluted) | 0.78 | 0.78 | 0.73 | 0.55 | 0.22 | 0.51 |
EPS Growth | 2.42% | 6.85% | 32.73% | 150.00% | -56.86% | -13.56% |
Free Cash Flow | 414.69 | 272.61 | 214.18 | -4.49 | -199.66 | -162.16 |
Free Cash Flow Per Share | 1.60 | 1.04 | 0.82 | -0.02 | -0.77 | -0.69 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.150 | 0.050 | 0.100 |
Dividend Growth | - | - | 33.33% | 200.00% | -50.00% | 49.93% |
Gross Margin | 24.02% | 23.91% | 22.51% | 18.36% | 13.98% | 20.75% |
Operating Margin | 9.99% | 10.15% | 9.21% | 5.11% | 0.75% | 8.27% |
Profit Margin | 9.38% | 9.58% | 8.74% | 6.27% | 2.87% | 6.19% |
Free Cash Flow Margin | 19.27% | 12.82% | 9.85% | -0.19% | -10.08% | -8.43% |
EBITDA | 316.18 | 316.27 | 297.6 | 204.2 | 92.14 | 225.19 |
EBITDA Margin | 14.69% | 14.88% | 13.68% | 8.87% | 4.65% | 11.70% |
D&A For EBITDA | 101.18 | 100.38 | 97.21 | 86.41 | 77.32 | 65.97 |
EBIT | 215 | 215.89 | 200.39 | 117.79 | 14.82 | 159.22 |
EBIT Margin | 9.99% | 10.15% | 9.21% | 5.11% | 0.75% | 8.27% |
Effective Tax Rate | 10.33% | 11.25% | 16.04% | 16.12% | - | 0.29% |
Revenue as Reported | 2,152 | 2,126 | 2,175 | 2,303 | 1,981 | 1,925 |
Advertising Expenses | - | 0.85 | 1.1 | 1.46 | - | 0.12 |