InfoVision Optoelectronics (Kunshan) Co., Ltd.
SSE:688055.SS
3.43 (CNY) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 600.969 | 774.981 | 849.466 | 856.77 | 926.82 | 1,016.715 | 1,008.99 | 989.252 | 767.743 | 869.908 | 872.167 | 1,151.673 | 1,313.014 | 1,266.744 | 1,483.477 | 1,485.499 | 1,497.235 | 1,400.002 | 1,183.367 | 962.176 | 837.023 | 1,066.914 | 996.748 | 823.006 | 823.079 | 810.291 | 922.053 |
| Cost of Revenue
| 563.105 | 714.882 | 783.232 | 819.353 | 862.418 | 931.229 | 934.074 | 927.42 | 730.219 | 729.21 | 750.912 | 914.218 | 1,015.99 | 916.142 | 1,067.215 | 1,012.702 | 1,106.648 | 1,102.331 | 930.93 | 741.761 | 668.608 | 889.658 | 857.934 | 781.411 | 659.915 | 654.502 | 712.973 |
| Gross Profit
| 37.864 | 60.099 | 66.234 | 37.417 | 64.402 | 85.486 | 74.916 | 61.832 | 37.524 | 140.699 | 121.256 | 237.455 | 297.023 | 350.602 | 416.262 | 472.797 | 390.587 | 297.672 | 252.437 | 220.415 | 168.415 | 177.256 | 138.814 | 41.595 | 163.165 | 155.789 | 209.08 |
| Gross Profit Ratio
| 0.063 | 0.078 | 0.078 | 0.044 | 0.069 | 0.084 | 0.074 | 0.063 | 0.049 | 0.162 | 0.139 | 0.206 | 0.226 | 0.277 | 0.281 | 0.318 | 0.261 | 0.213 | 0.213 | 0.229 | 0.201 | 0.166 | 0.139 | 0.051 | 0.198 | 0.192 | 0.227 |
| Reseach & Development Expenses
| 47.851 | 53.975 | 60.227 | 54.757 | 53.525 | 52.346 | 57.807 | 55.582 | 54.36 | 51.779 | 50.233 | 44.432 | 45.832 | 81.343 | 88.401 | 70.557 | 48.183 | 59.581 | 61.685 | 76.464 | 67.215 | 66.204 | 60.263 | 44.333 | 62.111 | 0 | 0 |
| General & Administrative Expenses
| 25.878 | -40.358 | 62.352 | -5.341 | 26.45 | -41.559 | 62.184 | -4.282 | 24.441 | -44.393 | 68.618 | -6.816 | 29.136 | -46.484 | 72.251 | -5.927 | 27.227 | -43.131 | 32.755 | 14.468 | 6.799 | -35.577 | 30.444 | 43.659 | 10.816 | -221.673 | 92.399 |
| Selling & Marketing Expenses
| 10.892 | -20.699 | 27.111 | 13.355 | 12.33 | 9.955 | 14.049 | 12.937 | 10.187 | 11.934 | 13.187 | 18.301 | 17.221 | 16.408 | 10.674 | 19.436 | 18.11 | 12.938 | 20.383 | 19.329 | 15.97 | 23.446 | 8.224 | 22.849 | 13.955 | 14.112 | 20.435 |
| SG&A
| 36.77 | -61.057 | 89.463 | 33.72 | 38.78 | -31.604 | 76.233 | 8.655 | 34.628 | -32.46 | 81.805 | 11.485 | 46.357 | -30.076 | 82.925 | 13.508 | 45.337 | -30.194 | 53.137 | 33.796 | 22.769 | -12.131 | 38.668 | 66.508 | 24.771 | -207.56 | 112.834 |
| Other Expenses
| 27.092 | 97.066 | -21.135 | -40.546 | 0.889 | -1,078.632 | 3.652 | 1.068 | 0.923 | 75.555 | -51.271 | 41.169 | 1.497 | 3.607 | 1.243 | 1.179 | 0.812 | 3.27 | 1.289 | 0.127 | 0.069 | 3.43 | 1.466 | -0.155 | -0.004 | 2.859 | 2.411 |
| Operating Expenses
| 111.713 | 89.984 | 128.555 | 129.023 | 99.335 | 1,078.632 | 96.078 | 97.369 | 89.911 | 94.873 | 80.767 | 97.086 | 93.686 | 124.971 | 133.918 | 131.338 | 107.227 | 92.364 | 115.291 | 127.762 | 116.152 | 3.135 | 86.247 | 59.841 | 117.102 | 134.185 | 107.821 |
| Operating Income
| -73.849 | -29.884 | -62.321 | -91.606 | -75.505 | -61.917 | -63.433 | -97.742 | -136.563 | -26.026 | 43.28 | 145.052 | 174.847 | 162.194 | 281.491 | 313.447 | 265.591 | 141.85 | 82.925 | 31.617 | 26.459 | 177.796 | 49.646 | -2.256 | 9.971 | -71.787 | 83.668 |
| Operating Income Ratio
| -0.123 | -0.039 | -0.073 | -0.107 | -0.081 | -0.061 | -0.063 | -0.099 | -0.178 | -0.03 | 0.05 | 0.126 | 0.133 | 0.128 | 0.19 | 0.211 | 0.177 | 0.101 | 0.07 | 0.033 | 0.032 | 0.167 | 0.05 | -0.003 | 0.012 | -0.089 | 0.091 |
| Total Other Income Expenses Net
| 0.422 | -4.033 | 0.536 | 10.736 | 0.889 | 1.418 | 3.652 | 1.068 | 0.694 | 0.005 | 0.649 | 7.965 | 0.187 | 3.607 | 1.243 | 1.179 | 0.812 | 3.27 | 1.289 | 0.127 | 0.069 | 3.43 | 1.466 | -0.155 | -0.004 | 2.859 | 2.411 |
| Income Before Tax
| -73.427 | -33.917 | -61.785 | -80.87 | -74.616 | -60.499 | -59.782 | -96.675 | -135.869 | -26.02 | 21.439 | 98.318 | 175.034 | 165.801 | 282.734 | 314.626 | 266.403 | 145.119 | 84.214 | 31.744 | 26.529 | 181.226 | 51.112 | -2.411 | 9.967 | -68.928 | 86.079 |
| Income Before Tax Ratio
| -0.122 | -0.044 | -0.073 | -0.094 | -0.081 | -0.06 | -0.059 | -0.098 | -0.177 | -0.03 | 0.025 | 0.085 | 0.133 | 0.131 | 0.191 | 0.212 | 0.178 | 0.104 | 0.071 | 0.033 | 0.032 | 0.17 | 0.051 | -0.003 | 0.012 | -0.085 | 0.093 |
| Income Tax Expense
| -16.199 | -11.707 | -15.735 | -18.329 | -15.836 | -17.356 | -13.776 | -19.336 | -23.94 | -16.463 | 1.026 | 12.711 | 19.857 | 16.883 | 21.213 | 44.754 | 36.121 | -1.378 | 15.117 | 7.93 | 3.876 | 3.984 | 4.777 | -22.28 | 2.578 | 21.272 | 10.828 |
| Net Income
| -57.228 | -22.21 | -46.05 | -63.28 | -58.78 | -43.143 | -46.006 | -77.338 | -111.929 | -9.557 | 20.413 | 85.607 | 155.177 | 148.918 | 261.522 | 269.872 | 230.282 | 146.498 | 69.097 | 23.814 | 22.652 | 177.241 | 46.335 | 19.869 | 7.389 | -99.381 | 78.339 |
| Net Income Ratio
| -0.095 | -0.029 | -0.054 | -0.074 | -0.063 | -0.042 | -0.046 | -0.078 | -0.146 | -0.011 | 0.023 | 0.074 | 0.118 | 0.118 | 0.176 | 0.182 | 0.154 | 0.105 | 0.058 | 0.025 | 0.027 | 0.166 | 0.046 | 0.024 | 0.009 | -0.123 | 0.085 |
| EPS
| -0.017 | -0.007 | -0.014 | -0.019 | -0.018 | -0.013 | -0.014 | -0.023 | -0.034 | -0.003 | 0.006 | 0.026 | 0.047 | 0.045 | 0.079 | 0.082 | 0.069 | 0.047 | 0.022 | 0.008 | 0.008 | 0.057 | 0.015 | 0.005 | 0.34 | 0 | 0 |
| EPS Diluted
| -0.017 | -0.007 | -0.014 | -0.019 | -0.018 | -0.013 | -0.014 | -0.023 | -0.034 | -0.003 | 0.006 | 0.025 | 0.046 | 0.044 | 0.078 | 0.08 | 0.069 | 0.047 | 0.022 | 0.008 | 0.008 | 0.057 | 0.015 | 0.005 | 0.34 | 0 | 0 |
| EBITDA
| -61.325 | -22.991 | -48.061 | -49.807 | -61.93 | 20.498 | 0.831 | -43.303 | -84.044 | 59.414 | 80.738 | 145.849 | 220.905 | 166.639 | 330.37 | 365.157 | 315.415 | 146.958 | 128.169 | 44.514 | 26.46 | 189.741 | 122.481 | -14.041 | 51.286 | 30.14 | 101.259 |
| EBITDA Ratio
| -0.102 | -0.03 | -0.057 | -0.058 | -0.067 | 0.02 | 0.001 | -0.044 | -0.109 | 0.068 | 0.093 | 0.127 | 0.168 | 0.132 | 0.223 | 0.246 | 0.211 | 0.105 | 0.108 | 0.046 | 0.032 | 0.178 | 0.123 | -0.017 | 0.062 | 0.037 | 0.11 |