Sanan Optoelectronics Co.,Ltd (SHA:600703)
China
· Delayed Price · Currency is CNY 12.57
+0.05 (0.40%)
May 14, 2025, 2:45 PM CST
SHA:600703 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 12,253 | 11,498 | 10,203 | 9,817 | 9,661 | 5,971 | Upgrade
|
| Other Revenue | 4,608 | 4,608 | 3,850 | 3,405 | 2,911 | 2,483 | Upgrade
|
| Revenue | 16,861 | 16,106 | 14,053 | 13,222 | 12,572 | 8,454 | Upgrade
|
| Revenue Growth (YoY) | 14.68% | 14.61% | 6.28% | 5.17% | 48.71% | 13.32% | Upgrade
|
| Cost of Revenue | 15,099 | 14,528 | 12,984 | 11,449 | 10,106 | 6,662 | Upgrade
|
| Gross Profit | 1,762 | 1,577 | 1,068 | 1,773 | 2,466 | 1,792 | Upgrade
|
| Selling, General & Admin | 1,078 | 1,051 | 1,043 | 922.33 | 967.24 | 787.19 | Upgrade
|
| Research & Development | 777.94 | 705.58 | 793.91 | 584.43 | 530.21 | 405.69 | Upgrade
|
| Other Operating Expenses | 23.66 | 3.41 | 39.37 | 157.75 | 145.99 | 105.3 | Upgrade
|
| Operating Expenses | 1,888 | 1,769 | 1,893 | 1,649 | 1,656 | 1,336 | Upgrade
|
| Operating Income | -126 | -191.48 | -824.89 | 124.53 | 810.38 | 455.57 | Upgrade
|
| Interest Expense | -322.24 | -326.54 | -322.51 | -345.91 | -183.46 | -107.99 | Upgrade
|
| Interest & Investment Income | 155.4 | 158.24 | 57.25 | 61.45 | 224.95 | 40.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.15 | -0.15 | 5.5 | -36.1 | -37.71 | -12.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 19.27 | -12.07 | -16.26 | -16.46 | -22.88 | 0.55 | Upgrade
|
| EBT Excluding Unusual Items | -273.73 | -372 | -1,101 | -212.48 | 791.27 | 375.98 | Upgrade
|
| Impairment of Goodwill | - | - | - | -11.86 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -57.8 | -69.98 | -25.83 | 14.7 | 7.98 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.78 | 11.61 | 71.94 | 10.02 | -56.91 | -12.49 | Upgrade
|
| Asset Writedown | -11.65 | - | - | - | - | -10.05 | Upgrade
|
| Other Unusual Items | 787.93 | 787.93 | 1,529 | 1,054 | 923.32 | 807.19 | Upgrade
|
| Pretax Income | 449.53 | 357.57 | 474.61 | 854.23 | 1,666 | 1,161 | Upgrade
|
| Income Tax Expense | 95.32 | 102 | 108.05 | 169.12 | 352.64 | 144.35 | Upgrade
|
| Earnings From Continuing Operations | 354.21 | 255.57 | 366.56 | 685.11 | 1,313 | 1,016 | Upgrade
|
| Minority Interest in Earnings | -8.19 | -2.73 | - | - | - | - | Upgrade
|
| Net Income | 346.01 | 252.85 | 366.56 | 685.11 | 1,313 | 1,016 | Upgrade
|
| Net Income to Common | 346.01 | 252.85 | 366.56 | 685.11 | 1,313 | 1,016 | Upgrade
|
| Net Income Growth | 27.32% | -31.02% | -46.50% | -47.82% | 29.20% | -21.73% | Upgrade
|
| Shares Outstanding (Basic) | 4,897 | 5,057 | 5,237 | 4,567 | 4,528 | 4,235 | Upgrade
|
| Shares Outstanding (Diluted) | 4,897 | 5,057 | 5,237 | 4,567 | 4,528 | 4,235 | Upgrade
|
| Shares Change (YoY) | -9.08% | -3.43% | 14.65% | 0.88% | 6.92% | 4.36% | Upgrade
|
| EPS (Basic) | 0.07 | 0.05 | 0.07 | 0.15 | 0.29 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.05 | 0.07 | 0.15 | 0.29 | 0.24 | Upgrade
|
| EPS Growth | 40.04% | -28.57% | -53.33% | -48.28% | 20.83% | -25.00% | Upgrade
|
| Free Cash Flow | -157.17 | -91.33 | 1,485 | -3,292 | -6,914 | -2,284 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.02 | 0.28 | -0.72 | -1.53 | -0.54 | Upgrade
|
| Dividend Per Share | 0.020 | 0.020 | 0.030 | 0.050 | 0.100 | 0.150 | Upgrade
|
| Dividend Growth | -33.33% | -33.33% | -40.00% | -50.00% | -33.33% | 50.00% | Upgrade
|
| Gross Margin | 10.45% | 9.79% | 7.60% | 13.41% | 19.62% | 21.20% | Upgrade
|
| Operating Margin | -0.75% | -1.19% | -5.87% | 0.94% | 6.45% | 5.39% | Upgrade
|
| Profit Margin | 2.05% | 1.57% | 2.61% | 5.18% | 10.44% | 12.02% | Upgrade
|
| Free Cash Flow Margin | -0.93% | -0.57% | 10.57% | -24.90% | -54.99% | -27.02% | Upgrade
|
| EBITDA | 3,605 | 3,492 | 2,669 | 3,066 | 2,917 | 2,232 | Upgrade
|
| EBITDA Margin | 21.38% | 21.68% | 18.99% | 23.19% | 23.20% | 26.40% | Upgrade
|
| D&A For EBITDA | 3,731 | 3,684 | 3,494 | 2,942 | 2,106 | 1,776 | Upgrade
|
| EBIT | -126 | -191.48 | -824.89 | 124.53 | 810.38 | 455.57 | Upgrade
|
| EBIT Margin | -0.75% | -1.19% | -5.87% | 0.94% | 6.45% | 5.39% | Upgrade
|
| Effective Tax Rate | 21.20% | 28.53% | 22.77% | 19.80% | 21.17% | 12.44% | Upgrade
|
| Revenue as Reported | 16,861 | 16,106 | 14,053 | 13,222 | 12,572 | 8,454 | Upgrade
|
| Advertising Expenses | - | 16.66 | 19.55 | 16.58 | 19.43 | 21.58 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.