Nanjing Wavelength Opto-Electronic Science & Technology Co.,Ltd. (SHE:301421)
90.37
+0.52 (0.58%)
At close: Jun 2, 2026
SHE:301421 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 432.97 | 434.31 | 401.77 | 357.1 | 337.25 | 305.04 |
Other Revenue | 30.26 | 30.26 | 14.11 | 6.7 | 4.66 | 4.38 |
| 463.23 | 464.57 | 415.88 | 363.8 | 341.91 | 309.42 | |
Revenue Growth (YoY) | 6.98% | 11.71% | 14.31% | 6.40% | 10.50% | 16.10% |
Cost of Revenue | 324.81 | 326.96 | 286.4 | 228.04 | 216.29 | 196.63 |
Gross Profit | 138.41 | 137.61 | 129.48 | 135.76 | 125.63 | 112.79 |
Selling, General & Admin | 87.51 | 84.21 | 69.93 | 59.83 | 38.41 | 36.58 |
Research & Development | 30.61 | 29.56 | 27.87 | 21.58 | 20.01 | 16.85 |
Other Operating Expenses | 2.94 | 0.86 | 0.17 | 1.9 | 1.59 | 1.6 |
Operating Expenses | 121.22 | 114.73 | 99.91 | 84.12 | 61.87 | 55.12 |
Operating Income | 17.2 | 22.88 | 29.57 | 51.63 | 63.76 | 57.67 |
Interest Expense | -0.11 | -0.15 | -0.14 | -1.39 | -0.02 | -0.01 |
Interest & Investment Income | 9.14 | 8.63 | 12.28 | 9.05 | 0.2 | 0.72 |
Currency Exchange Gain (Loss) | -0.89 | -0.89 | 0.7 | 0.5 | 0.61 | -0.27 |
Other Non Operating Income (Expenses) | -1.11 | -0.96 | -0.88 | -0.42 | -0.47 | -0.34 |
EBT Excluding Unusual Items | 24.23 | 29.51 | 41.54 | 59.39 | 64.08 | 57.77 |
Impairment of Goodwill | - | - | - | -1.55 | - | - |
Gain (Loss) on Sale of Investments | 2.5 | 2.73 | 2.3 | 0 | -0.04 | - |
Gain (Loss) on Sale of Assets | -0.22 | -0.23 | 0.29 | -0.04 | 0.09 | 0.02 |
Asset Writedown | 1.37 | - | - | - | - | - |
Legal Settlements | - | - | 0.01 | - | - | -0.03 |
Other Unusual Items | 2.17 | 1.07 | 1.67 | 1.66 | 6.4 | 2.16 |
Pretax Income | 30.04 | 33.08 | 45.81 | 59.45 | 70.52 | 59.91 |
Income Tax Expense | -5.41 | -2.42 | 8.98 | 7.37 | 9.74 | 5.47 |
Earnings From Continuing Operations | 35.45 | 35.49 | 36.83 | 52.08 | 60.78 | 54.45 |
Minority Interest in Earnings | - | - | 0.13 | 2.05 | 0.7 | -0.01 |
Net Income | 35.45 | 35.49 | 36.96 | 54.13 | 61.48 | 54.43 |
Net Income to Common | 35.45 | 35.49 | 36.96 | 54.13 | 61.48 | 54.43 |
Net Income Growth | 8.42% | -3.97% | -31.72% | -11.96% | 12.95% | 23.56% |
Shares Outstanding (Basic) | 116 | 114 | 115 | 97 | 88 | 86 |
Shares Outstanding (Diluted) | 116 | 114 | 115 | 97 | 88 | 86 |
Shares Change (YoY) | 3.19% | -0.87% | 19.50% | 10.04% | 1.66% | 0.03% |
EPS (Basic) | 0.30 | 0.31 | 0.32 | 0.56 | 0.70 | 0.63 |
EPS (Diluted) | 0.30 | 0.31 | 0.32 | 0.56 | 0.70 | 0.63 |
EPS Growth | 5.07% | -3.13% | -42.86% | -20.00% | 11.11% | 23.53% |
Free Cash Flow | -29.77 | -61.33 | -113.73 | -48.64 | -47.63 | 23.77 |
Free Cash Flow Per Share | -0.26 | -0.54 | -0.98 | -0.50 | -0.54 | 0.28 |
Dividend Per Share | 0.150 | 0.150 | 0.100 | 0.300 | - | - |
Dividend Growth | 50.00% | 50.00% | -66.67% | - | - | - |
Gross Margin | 29.88% | 29.62% | 31.14% | 37.32% | 36.74% | 36.45% |
Operating Margin | 3.71% | 4.93% | 7.11% | 14.19% | 18.65% | 18.64% |
Profit Margin | 7.65% | 7.64% | 8.89% | 14.88% | 17.98% | 17.59% |
Free Cash Flow Margin | -6.43% | -13.20% | -27.35% | -13.37% | -13.93% | 7.68% |
EBITDA | 53.9 | 58.09 | 58.78 | 71.96 | 79.1 | 70.54 |
EBITDA Margin | 11.63% | 12.50% | 14.13% | 19.78% | 23.14% | 22.80% |
D&A For EBITDA | 36.7 | 35.2 | 29.22 | 20.33 | 15.34 | 12.87 |
EBIT | 17.2 | 22.88 | 29.57 | 51.63 | 63.76 | 57.67 |
EBIT Margin | 3.71% | 4.93% | 7.11% | 14.19% | 18.65% | 18.64% |
Effective Tax Rate | - | - | 19.61% | 12.40% | 13.82% | 9.13% |
Revenue as Reported | 463.23 | 464.57 | 415.88 | 363.8 | 341.91 | 309.42 |
Advertising Expenses | - | 3.16 | 2.02 | 2.16 | 0.76 | 0.96 |