Everdisplay Optronics (Shanghai) Co., Ltd.
SSE:688538.SS
2.3 (CNY) • At close May 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,958.312 | 3,038.45 | 4,190.881 | 4,020.547 | 2,502.054 | 1,513.085 | 802.582 | 616.362 |
| Cost of Revenue
| 6,137.582 | 4,994.076 | 4,858.076 | 4,543.755 | 2,984.746 | 1,990.191 | 1,365.717 | 1,196.453 |
| Gross Profit
| -1,179.271 | -1,955.626 | -667.195 | -523.208 | -482.692 | -477.106 | -563.135 | -580.092 |
| Gross Profit Ratio
| -0.238 | -0.644 | -0.159 | -0.13 | -0.193 | -0.315 | -0.702 | -0.941 |
| Reseach & Development Expenses
| 208.371 | 180.55 | 213.017 | 156.527 | 179.742 | 238.884 | 161.072 | 137.336 |
| General & Administrative Expenses
| 16.423 | 17.524 | 7.816 | 5.46 | 4.182 | 5.509 | 4.797 | 3.963 |
| Selling & Marketing Expenses
| 3.814 | 34.267 | 41.938 | 39.649 | 40.308 | 36.338 | 34.229 | 32.347 |
| SG&A
| 20.238 | 52.465 | 49.754 | 45.109 | 44.49 | 41.847 | 39.027 | 36.31 |
| Other Expenses
| 1,111.521 | 1,052.141 | 96.831 | 76.66 | 73.986 | 74.036 | 4.223 | 3.021 |
| Operating Expenses
| 1,340.13 | 1,285.156 | 359.601 | 278.296 | 298.218 | 354.767 | 224.317 | 216.95 |
| Operating Income
| -2,519.401 | -2,737.882 | -970.028 | -693.293 | -747.779 | -1,006.154 | -851.553 | -1,002.94 |
| Operating Income Ratio
| -0.508 | -0.901 | -0.231 | -0.172 | -0.299 | -0.665 | -1.061 | -1.627 |
| Total Other Income Expenses Net
| 1.35 | -506.509 | -197.543 | 5.584 | -129.155 | 0.184 | 70.604 | -99.047 |
| Income Before Tax
| -2,518.051 | -3,244.391 | -1,601.792 | -945.158 | -1,036.115 | -1,005.97 | -847.33 | -999.919 |
| Income Before Tax Ratio
| -0.508 | -1.068 | -0.382 | -0.235 | -0.414 | -0.665 | -1.056 | -1.622 |
| Income Tax Expense
| 0 | 0 | 321.669 | 251.865 | 288.337 | 268.801 | 75.884 | 41.531 |
| Net Income
| -2,518.051 | -3,244.391 | -1,923.461 | -1,197.023 | -1,324.452 | -1,274.77 | -847.33 | -999.919 |
| Net Income Ratio
| -0.508 | -1.068 | -0.459 | -0.298 | -0.529 | -0.842 | -1.056 | -1.622 |
| EPS
| -0.18 | -0.23 | -0.14 | -0.1 | -0.13 | -0.092 | -0.082 | -0.097 |
| EPS Diluted
| -0.18 | -0.23 | -0.14 | -0.1 | -0.13 | -0.092 | -0.082 | -0.097 |
| EBITDA
| 45.611 | -1,006.717 | 177.288 | 249.141 | 53.199 | -206.982 | -601.881 | -428 |
| EBITDA Ratio
| 0.009 | -0.331 | 0.042 | 0.062 | 0.021 | -0.137 | -0.75 | -0.694 |