Guangdong Hongjing Optoelectronic Technology Inc. (SHE:301479)
107.10
-0.45 (-0.42%)
Apr 27, 2026, 3:01 PM CST
SHE:301479 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 | 1,726 | 1,692 | 1,082 | 765.34 | 434.37 | 223.73 |
Other Revenue | - | - | 9.97 | 7.68 | 12.13 | 27.99 |
| 1,726 | 1,692 | 1,092 | 773.02 | 446.5 | 251.72 | |
Revenue Growth (YoY) | 47.17% | 54.93% | 41.25% | 73.13% | 77.38% | 7.02% |
Cost of Revenue | 1,333 | 1,290 | 773.37 | 542.09 | 330.42 | 188.82 |
Gross Profit | 393.23 | 402.16 | 318.55 | 230.93 | 116.08 | 62.9 |
Selling, General & Admin | 86.63 | 84.4 | 62.81 | 48.08 | 32.08 | 24 |
Research & Development | 94.5 | 87.31 | 67.8 | 50 | 28.07 | 20.76 |
Other Operating Expenses | -1.54 | -2.47 | -0.14 | 0.31 | -4.81 | -0.28 |
Operating Expenses | 179.59 | 169.24 | 133.79 | 99.66 | 59.4 | 45.06 |
Operating Income | 213.64 | 232.92 | 184.76 | 131.28 | 56.68 | 17.84 |
Interest Expense | - | - | -5.25 | -4.29 | -3.32 | -2.22 |
Interest & Investment Income | 5.43 | 4.06 | 1.72 | 1.23 | 0.25 | 0.24 |
Currency Exchange Gain (Loss) | - | - | 1.96 | -0.16 | - | - |
Other Non Operating Income (Expenses) | -7.83 | -13.8 | -0.13 | -0.14 | 4.21 | -0.39 |
EBT Excluding Unusual Items | 211.24 | 223.17 | 183.06 | 127.91 | 57.81 | 15.48 |
Gain (Loss) on Sale of Investments | 0.24 | 0.17 | - | - | -0.22 | - |
Gain (Loss) on Sale of Assets | 0.14 | 0.26 | 0.31 | -0.75 | 0.1 | 0.24 |
Asset Writedown | -8 | -8.17 | -0.52 | -1.89 | -0.13 | -0.04 |
Other Unusual Items | - | - | 1.36 | 5.15 | -0.01 | - |
Pretax Income | 203.61 | 215.42 | 184.21 | 130.43 | 57.55 | 15.68 |
Income Tax Expense | 19.93 | 22.62 | 18.99 | 14 | 1.1 | 0.42 |
Net Income | 183.69 | 192.8 | 165.22 | 116.43 | 56.45 | 15.26 |
Net Income to Common | 183.69 | 192.8 | 165.22 | 116.43 | 56.45 | 15.26 |
Net Income Growth | 8.77% | 16.70% | 41.90% | 106.24% | 269.99% | 2.36% |
Shares Outstanding (Basic) | 89 | 85 | 67 | 67 | 63 | 55 |
Shares Outstanding (Diluted) | 89 | 85 | 67 | 67 | 63 | 55 |
Shares Change (YoY) | 31.54% | 27.42% | -0.22% | 6.50% | 14.53% | 4.97% |
EPS (Basic) | 2.06 | 2.27 | 2.48 | 1.74 | 0.90 | 0.28 |
EPS (Diluted) | 2.06 | 2.27 | 2.48 | 1.74 | 0.90 | 0.28 |
EPS Growth | -17.31% | -8.42% | 42.21% | 93.66% | 223.04% | -2.48% |
Free Cash Flow | -131.43 | -102.12 | 82.63 | 9.26 | -77.25 | -50.44 |
Free Cash Flow Per Share | -1.47 | -1.20 | 1.24 | 0.14 | -1.23 | -0.92 |
Dividend Per Share | - | - | 1.071 | - | - | - |
Gross Margin | 22.78% | 23.77% | 29.17% | 29.87% | 26.00% | 24.99% |
Operating Margin | 12.38% | 13.77% | 16.92% | 16.98% | 12.70% | 7.09% |
Profit Margin | 10.64% | 11.40% | 15.13% | 15.06% | 12.64% | 6.06% |
Free Cash Flow Margin | -7.61% | -6.04% | 7.57% | 1.20% | -17.30% | -20.04% |
EBITDA | 271.58 | 287.15 | 224.13 | 160.92 | 71.31 | 27.41 |
EBITDA Margin | 15.73% | 16.97% | 20.53% | 20.82% | 15.97% | 10.89% |
D&A For EBITDA | 57.94 | 54.23 | 39.37 | 29.64 | 14.63 | 9.57 |
EBIT | 213.64 | 232.92 | 184.76 | 131.28 | 56.68 | 17.84 |
EBIT Margin | 12.38% | 13.77% | 16.92% | 16.98% | 12.70% | 7.09% |
Effective Tax Rate | 9.79% | 10.50% | 10.31% | 10.73% | 1.90% | 2.69% |
Revenue as Reported | - | - | 1,092 | 773.02 | 446.5 | 251.72 |
Advertising Expenses | - | - | 0.22 | 0.43 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.