
Phenix Optical Company Limited
SSE:600071.SS
21.71 (CNY) • At close July 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
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Revenue
| 1,681.142 | 1,791.172 | 1,864.735 | 1,592.744 | 1,272.677 | 1,127.927 | 777.76 | 794.493 | 749.552 | 803.233 | 890.972 | 697.783 | 1,360.141 | 1,483.343 | 1,464.014 | 934.455 | 969.039 | 1,040.286 | 828.061 | 534.697 | 603.653 | 531.371 | 340.438 | 313.6 | 273.393 | 244.602 | 186.379 | 139.859 | 108.693 | 84.398 | 71.155 |
Cost of Revenue
| 1,417.349 | 1,602.94 | 1,627.991 | 1,371.747 | 1,095.033 | 980.068 | 673.423 | 688.628 | 714.537 | 721.741 | 854.999 | 652.504 | 1,264.039 | 1,344.573 | 1,265.143 | 777.966 | 832.29 | 839.576 | 635.569 | 390.213 | 476.575 | 426.948 | 268.313 | 238.016 | 203.319 | 188.088 | 143.467 | 102.943 | 80.623 | 57.319 | 50.337 |
Gross Profit
| 263.793 | 188.232 | 236.744 | 220.997 | 177.644 | 147.859 | 104.337 | 105.865 | 35.015 | 81.492 | 35.973 | 45.278 | 96.101 | 138.77 | 198.871 | 156.489 | 136.749 | 200.709 | 192.492 | 144.484 | 127.078 | 104.424 | 72.125 | 75.584 | 70.075 | 56.514 | 42.913 | 36.916 | 28.07 | 27.08 | 20.818 |
Gross Profit Ratio
| 0.157 | 0.105 | 0.127 | 0.139 | 0.14 | 0.131 | 0.134 | 0.133 | 0.047 | 0.101 | 0.04 | 0.065 | 0.071 | 0.094 | 0.136 | 0.167 | 0.141 | 0.193 | 0.232 | 0.27 | 0.211 | 0.197 | 0.212 | 0.241 | 0.256 | 0.231 | 0.23 | 0.264 | 0.258 | 0.321 | 0.293 |
Reseach & Development Expenses
| 134.928 | 125.858 | 92.067 | 72.554 | 46.834 | 38.787 | 30.585 | 23.728 | 23.68 | 26.56 | 19.854 | 19.935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 20.34 | 21.825 | 10.365 | 11.506 | 16.586 | 17.64 | 10.387 | 11.882 | 18.351 | 14.528 | 14.741 | 66.911 | 83.001 | 90.254 | 82.954 | 55.395 | 49.043 | 57.381 | 80.203 | 58.888 | 52.386 | 51.423 | 29.703 | 24.889 | 17.296 | 9.764 | 10.361 | 5.238 | 6.724 | 6.082 | 3.66 |
Selling & Marketing Expenses
| 10.358 | 9.566 | 6.087 | 6.136 | 5.053 | 8.712 | 8.263 | 7.723 | 8.814 | 10.172 | 9.796 | 13.028 | 16.151 | 18.489 | 18.425 | 13.321 | 17.842 | 16.9 | 16.386 | 15.054 | 18.294 | 19.334 | 17.978 | 15.915 | 12.151 | 7.987 | 6.629 | 2.75 | 2.349 | 2.291 | 1.638 |
SG&A
| 30.698 | 31.391 | 16.451 | 17.642 | 21.639 | 26.352 | 18.65 | 19.605 | 27.165 | 24.7 | 24.537 | 79.939 | 99.152 | 108.743 | 101.379 | 68.716 | 66.886 | 74.281 | 69.77 | 73.942 | 70.679 | 70.756 | 47.681 | 40.175 | 29.007 | 17.751 | 15.56 | 7.989 | 9.073 | 8.373 | 5.298 |
Other Expenses
| 86.941 | 13.033 | 78.632 | 79.735 | 72.72 | 60.695 | 4.458 | 2.641 | 0 | -3.478 | 30.352 | -9.968 | -6.976 | 13.636 | 3.898 | 0 | 1.133 | 0.82 | 36.385 | 0 | 1.005 | 0 | 1.915 | 2.01 | 0.656 | 4.489 | 0 | 0 | 1.962 | 0.365 | 0.337 |
Operating Expenses
| 252.567 | 279.997 | 217.284 | 195.436 | 159.51 | 138.115 | 108.022 | 132.378 | 123.434 | 127.488 | 134.18 | 86.095 | 105.623 | 115.738 | 105.278 | 68.717 | 67.473 | 75.042 | 96.957 | 73.942 | 71.583 | 71.147 | 48.835 | 41.509 | 30.169 | 18.754 | 15.415 | 8.671 | 9.485 | 8.486 | 5.479 |
Operating Income
| 11.226 | -90.652 | 31.191 | 32.426 | 38.946 | 18.482 | 23.18 | 36.163 | -105.167 | 33.711 | -156.25 | -40.817 | 2.118 | 16.391 | 93.594 | 83.671 | 60.68 | 90.781 | 83.549 | 52.91 | 55.394 | 35.581 | 25.832 | 39.362 | 44.743 | 34.274 | 27.497 | 35.226 | 13.282 | 14.226 | 11.273 |
Operating Income Ratio
| 0.007 | -0.051 | 0.017 | 0.02 | 0.031 | 0.016 | 0.03 | 0.046 | -0.14 | 0.042 | -0.175 | -0.058 | 0.002 | 0.011 | 0.064 | 0.09 | 0.063 | 0.087 | 0.101 | 0.099 | 0.092 | 0.067 | 0.076 | 0.126 | 0.164 | 0.14 | 0.148 | 0.252 | 0.122 | 0.169 | 0.158 |
Total Other Income Expenses Net
| -0.054 | -8.674 | -36.176 | -31.192 | -24.972 | -18.118 | 4.533 | 0.403 | -18.627 | 0.221 | 2.482 | -0.483 | 1.053 | 1.248 | 4.919 | 1.738 | 0.218 | 0.456 | 2.831 | 1.578 | -0.104 | 0.154 | 0.245 | -0.069 | 0.561 | 0.186 | 0.074 | 1.839 | 1.8 | 0.036 | 0.013 |
Income Before Tax
| 11.172 | -99.326 | -4.985 | 1.234 | 13.974 | 0.364 | 27.637 | 36.566 | -123.794 | 33.932 | -153.769 | -41.3 | 3.171 | 18.6 | 98.237 | 85.409 | 60.898 | 91.237 | 86.38 | 54.488 | 55.291 | 35.735 | 26.077 | 39.293 | 45.304 | 34.46 | 27.571 | 37.065 | 15.082 | 14.261 | 11.286 |
Income Before Tax Ratio
| 0.007 | -0.055 | -0.003 | 0.001 | 0.011 | 0 | 0.036 | 0.046 | -0.165 | 0.042 | -0.173 | -0.059 | 0.002 | 0.013 | 0.067 | 0.091 | 0.063 | 0.088 | 0.104 | 0.102 | 0.092 | 0.067 | 0.077 | 0.125 | 0.166 | 0.141 | 0.148 | 0.265 | 0.139 | 0.169 | 0.159 |
Income Tax Expense
| 0.168 | -6.998 | -6.179 | -0.312 | -0.576 | 5.322 | 5.316 | 3.299 | 1.37 | 14.066 | 4.41 | 0.633 | 3.665 | 3.076 | 17.572 | 11.734 | 14.25 | 11.581 | 3.317 | 4.431 | 3.866 | 3.184 | 6.51 | 2.195 | 2.962 | 2.673 | 2.495 | 4.75 | 0 | 0 | 0 |
Net Income
| 13.446 | -84.473 | 1.722 | 10.6 | 14.319 | 4.437 | 23.68 | 33.533 | -115.397 | 19.839 | -100.81 | -28.23 | 6.234 | 4.607 | 54.862 | 46.785 | 27.683 | 38.234 | 34.07 | 28.572 | 37.791 | 28.428 | 19.683 | 34.448 | 38.305 | 28.356 | 22.939 | 32.315 | 15.082 | 14.261 | 11.286 |
Net Income Ratio
| 0.008 | -0.047 | 0.001 | 0.007 | 0.011 | 0.004 | 0.03 | 0.042 | -0.154 | 0.025 | -0.113 | -0.04 | 0.005 | 0.003 | 0.037 | 0.05 | 0.029 | 0.037 | 0.041 | 0.053 | 0.063 | 0.053 | 0.058 | 0.11 | 0.14 | 0.116 | 0.123 | 0.231 | 0.139 | 0.169 | 0.159 |
EPS
| 0.05 | -0.3 | 0.006 | 0.04 | 0.051 | 0.02 | 0.1 | 0.14 | -0.49 | 0.08 | -0.42 | -0.12 | 0.026 | 0.019 | 0.23 | 0.2 | 0.12 | 0.16 | 0.14 | 0.12 | 0.16 | 0.12 | 0.083 | 0.15 | 0.16 | 0.12 | 0.11 | 0.15 | 0.062 | 0.059 | 0.046 |
EPS Diluted
| 0.05 | -0.3 | 0.006 | 0.04 | 0.051 | 0.02 | 0.1 | 0.14 | -0.49 | 0.08 | -0.42 | -0.12 | 0.026 | 0.019 | 0.23 | 0.2 | 0.12 | 0.16 | 0.14 | 0.12 | 0.16 | 0.12 | 0.083 | 0.15 | 0.16 | 0.12 | 0.11 | 0.15 | 0.062 | 0.059 | 0.046 |
EBITDA
| 156.184 | 72.868 | 123.478 | 103.988 | 96.66 | 58.82 | 79.423 | 79.309 | -69.734 | 94.004 | -89.624 | 13.705 | 61.489 | 75.743 | 161.798 | 145.941 | 123.733 | 175.096 | 139.988 | 105.96 | 84.532 | 63.874 | 49.324 | 59.101 | 61.652 | 47.604 | 31.877 | 28.245 | 18.585 | 18.593 | 15.339 |
EBITDA Ratio
| 0.093 | 0.041 | 0.066 | 0.065 | 0.076 | 0.052 | 0.102 | 0.1 | -0.093 | 0.117 | -0.101 | 0.02 | 0.045 | 0.051 | 0.111 | 0.156 | 0.128 | 0.168 | 0.169 | 0.198 | 0.14 | 0.12 | 0.145 | 0.188 | 0.226 | 0.195 | 0.171 | 0.202 | 0.171 | 0.22 | 0.216 |