Shenzhen RongDa Photosensitive Science & Technology Co., Ltd. (SHE:300576)
China · Delayed Price · Currency is CNY 42.46
-2.42 (-5.39%)
May 21, 2026, 3:04 PM CST
SHE:300576 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 | 1,097 | 1,068 | 948.08 | 798.05 | 733.97 | 784.27 |
Other Revenue | 1.21 | 1.21 | 1.3 | 1.29 | 1.37 | 1.5 |
| 1,098 | 1,069 | 949.38 | 799.34 | 735.34 | 785.77 | |
Revenue Growth (YoY) | 11.29% | 12.58% | 18.77% | 8.70% | -6.42% | 44.45% |
Cost of Revenue | 701.05 | 675.59 | 598.64 | 510.44 | 527 | 567.51 |
Gross Profit | 396.97 | 393.23 | 350.73 | 288.9 | 208.34 | 218.26 |
Selling, General & Admin | 180.69 | 173.07 | 145.17 | 119.71 | 116.25 | 125.94 |
Research & Development | 61.77 | 60.87 | 50.55 | 43.03 | 36.45 | 41.06 |
Other Operating Expenses | 10.21 | 9.22 | 6.64 | 0.51 | 4.93 | 4.61 |
Operating Expenses | 259.37 | 250.05 | 211.54 | 168.2 | 159.07 | 173.84 |
Operating Income | 137.6 | 143.18 | 139.19 | 120.71 | 49.27 | 44.43 |
Interest Expense | -0.38 | -0.4 | -0.56 | -0.51 | -0.8 | -5.21 |
Interest & Investment Income | 3.71 | 4.11 | 3.6 | 2.96 | 1.2 | 1.76 |
Currency Exchange Gain (Loss) | -1 | -1 | -2.1 | 0.19 | -0.02 | -0 |
Other Non Operating Income (Expenses) | -2.15 | -0.39 | -0.32 | -0.01 | -0.29 | -0.39 |
EBT Excluding Unusual Items | 137.77 | 145.51 | 139.82 | 123.34 | 49.36 | 40.58 |
Impairment of Goodwill | - | - | - | -4.24 | - | - |
Gain (Loss) on Sale of Investments | 0.13 | -1.31 | -4.24 | -21.17 | -2.96 | - |
Gain (Loss) on Sale of Assets | 0.69 | 0.69 | 0.15 | -0.2 | -0.05 | - |
Asset Writedown | -1.77 | -0.79 | -0.34 | -0.58 | -0.39 | -0.11 |
Other Unusual Items | -1.29 | -1.2 | 6.31 | 0.02 | 11.26 | 5.21 |
Pretax Income | 135.53 | 142.9 | 141.7 | 97.17 | 57.22 | 45.68 |
Income Tax Expense | 25.78 | 24.87 | 18.9 | 12.73 | 5.86 | 5.65 |
Earnings From Continuing Operations | 109.74 | 118.03 | 122.8 | 84.43 | 51.36 | 40.03 |
Minority Interest in Earnings | 0.62 | 0.1 | -0.45 | 1.05 | 1.33 | -0.03 |
Net Income | 110.37 | 118.13 | 122.35 | 85.49 | 52.69 | 40 |
Net Income to Common | 110.37 | 118.13 | 122.35 | 85.49 | 52.69 | 40 |
Net Income Growth | -8.58% | -3.45% | 43.13% | 62.25% | 31.71% | -29.61% |
Shares Outstanding (Basic) | 370 | 369 | 360 | 289 | 330 | 334 |
Shares Outstanding (Diluted) | 370 | 369 | 360 | 289 | 330 | 334 |
Shares Change (YoY) | 2.21% | 2.58% | 24.53% | -12.41% | -1.11% | 1.09% |
EPS (Basic) | 0.30 | 0.32 | 0.34 | 0.30 | 0.16 | 0.12 |
EPS (Diluted) | 0.30 | 0.32 | 0.34 | 0.29 | 0.16 | 0.12 |
EPS Growth | -10.56% | -5.88% | 16.56% | 82.66% | 33.19% | -30.37% |
Free Cash Flow | -14.37 | -15.74 | -167.96 | -185.2 | 60.7 | 36.6 |
Free Cash Flow Per Share | -0.04 | -0.04 | -0.47 | -0.64 | 0.18 | 0.11 |
Dividend Per Share | 0.070 | 0.070 | 0.090 | 0.052 | 0.032 | 0.026 |
Dividend Growth | -22.22% | -22.22% | 72.75% | 64.87% | 22.48% | -32.64% |
Gross Margin | 36.15% | 36.79% | 36.94% | 36.14% | 28.33% | 27.78% |
Operating Margin | 12.53% | 13.40% | 14.66% | 15.10% | 6.70% | 5.65% |
Profit Margin | 10.05% | 11.05% | 12.89% | 10.70% | 7.17% | 5.09% |
Free Cash Flow Margin | -1.31% | -1.47% | -17.69% | -23.17% | 8.25% | 4.66% |
EBITDA | 173.52 | 175.7 | 158.11 | 139.18 | 67.25 | 60.82 |
EBITDA Margin | 15.80% | 16.44% | 16.65% | 17.41% | 9.14% | 7.74% |
D&A For EBITDA | 35.92 | 32.52 | 18.92 | 18.48 | 17.98 | 16.4 |
EBIT | 137.6 | 143.18 | 139.19 | 120.71 | 49.27 | 44.43 |
EBIT Margin | 12.53% | 13.40% | 14.66% | 15.10% | 6.70% | 5.65% |
Effective Tax Rate | 19.02% | 17.40% | 13.34% | 13.11% | 10.24% | 12.37% |
Revenue as Reported | 1,098 | 1,069 | 949.38 | 799.34 | 735.34 | 785.77 |
Advertising Expenses | - | 0.14 | 0.89 | 0.66 | 0.24 | 0.71 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.