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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,207.855 | 1,261.004 | 1,302.742 | 1,262.249 | 1,115.886 | 1,005.678 | 651.304 | 526.507 | 846.849 | 899.268 | 1,499.087 | 783.735 | 1,008.792 | 1,170.95 | 971.117 | 1,069.007 | 809.473 | 800.138 | 781.049 | 642.044 | 278.824 | 575.896 |
| Cost of Revenue
| 1,366.858 | 1,564.118 | 1,533.494 | 1,593.593 | 1,456.053 | 1,617.137 | 1,383.163 | 972.683 | 1,028.574 | 1,085.236 | 1,726.273 | 952.461 | 1,094.107 | 1,357.859 | 1,072.968 | 1,194.896 | 918.032 | 1,011.324 | -1,183.08 | 820.541 | 362.538 | 0 |
| Gross Profit
| -159.003 | -303.114 | -230.752 | -331.344 | -340.167 | -611.459 | -731.858 | -446.176 | -181.725 | -185.968 | -227.186 | -168.725 | -85.315 | -186.909 | -101.851 | -125.889 | -108.559 | -211.187 | 1,964.129 | -178.498 | -83.714 | 575.896 |
| Gross Profit Ratio
| -0.132 | -0.24 | -0.177 | -0.263 | -0.305 | -0.608 | -1.124 | -0.847 | -0.215 | -0.207 | -0.152 | -0.215 | -0.085 | -0.16 | -0.105 | -0.118 | -0.134 | -0.264 | 2.515 | -0.278 | -0.3 | 1 |
| Reseach & Development Expenses
| 38.342 | 90.952 | 44.626 | 39.037 | 32.874 | 36.282 | 41.863 | 48.861 | 52.751 | 101.603 | 41.865 | 46.629 | 22.919 | 49.331 | 57.038 | 28.337 | 21.822 | 91.795 | 39.734 | 22.694 | 25.52 | 0 |
| General & Administrative Expenses
| 24.468 | -70.204 | 75.923 | -15.152 | 25.856 | -71.719 | 84.274 | -20.904 | 25.873 | -83.438 | 87.972 | -22.369 | 25.65 | -80.495 | 83.181 | 2 | 0.774 | 18.045 | 29.588 | -0.205 | 2.053 | 0 |
| Selling & Marketing Expenses
| 8.166 | -21.574 | 23.644 | 8.77 | 8.311 | 8.157 | 9.455 | 8.966 | 8.362 | 10.702 | 13.968 | 9.005 | 8.263 | 11.469 | 9.085 | 7.811 | 11.285 | 5.44 | 10.31 | 9.251 | 8.576 | 0 |
| SG&A
| 32.634 | -91.777 | 99.567 | 31.252 | 34.35 | 22.035 | 93.729 | -11.938 | 34.235 | -72.736 | 101.941 | -13.363 | 33.912 | -69.026 | 92.266 | 9.811 | 12.058 | 33.651 | 35.164 | 9.046 | 10.629 | 0 |
| Other Expenses
| 277.614 | 453.541 | 108.809 | -86.987 | -112.637 | -95.316 | -0.688 | 0.112 | 2.567 | 110.701 | -60.572 | 50.69 | -3.988 | 3.89 | 0.989 | 0.582 | 0.123 | -1,057.055 | -2,201.236 | 0.195 | 2.188 | -901.725 |
| Operating Expenses
| 348.591 | 452.715 | 253.002 | 157.277 | 179.862 | 153.633 | 83.025 | 81.567 | 89.553 | 139.568 | 83.234 | 83.956 | 52.843 | 78.563 | 88.477 | 59.985 | 51.27 | -1,057.055 | -2,201.236 | 45.511 | 58.916 | -901.725 |
| Operating Income
| -507.593 | -755.829 | -411.453 | -488.621 | -520.029 | -765.092 | -1,093.448 | -870.379 | -425.706 | -623.402 | -505.205 | -285.105 | -189.565 | -267.541 | -193.701 | -225.799 | -263.701 | -256.918 | -237.107 | -300.53 | -248.094 | -325.828 |
| Operating Income Ratio
| -0.42 | -0.599 | -0.316 | -0.387 | -0.466 | -0.761 | -1.679 | -1.653 | -0.503 | -0.693 | -0.337 | -0.364 | -0.188 | -0.228 | -0.199 | -0.211 | -0.326 | -0.321 | -0.304 | -0.468 | -0.89 | -0.566 |
| Total Other Income Expenses Net
| 0.024 | 0.023 | -72.187 | -148.469 | -121.486 | -89.107 | -81.3 | -173.301 | -0.083 | 79.991 | -270.625 | 45.239 | 0.707 | 3.89 | 0.989 | 0.582 | -103.305 | 0.39 | 3.76 | -39.371 | -49.106 | 0.195 |
| Income Before Tax
| -507.569 | -755.807 | -483.64 | -637.09 | -641.514 | -854.198 | -1,094.136 | -870.268 | -425.789 | -622.405 | -505.493 | -285.036 | -188.858 | -263.651 | -192.712 | -225.217 | -263.578 | -256.528 | -233.347 | -300.334 | -245.906 | -325.633 |
| Income Before Tax Ratio
| -0.42 | -0.599 | -0.371 | -0.505 | -0.575 | -0.849 | -1.68 | -1.653 | -0.503 | -0.692 | -0.337 | -0.364 | -0.187 | -0.225 | -0.198 | -0.211 | -0.326 | -0.321 | -0.299 | -0.468 | -0.882 | -0.565 |
| Income Tax Expense
| 0 | 0 | 0 | -0 | -294.437 | 0 | 0 | 0 | -127.596 | -103.472 | -94.266 | -68.012 | -45.83 | -174.04 | -3.373 | 4.784 | 11.718 | 2,225.909 | -2,305.663 | 4.844 | -2.594 | 1,443.233 |
| Net Income
| -507.569 | -755.807 | -483.64 | -637.09 | -641.514 | -854.198 | -1,094.136 | -870.268 | -298.193 | -518.933 | -411.227 | -217.025 | -143.028 | -263.651 | -192.712 | -225.217 | -263.578 | -256.528 | -233.347 | -300.334 | -245.906 | -325.633 |
| Net Income Ratio
| -0.42 | -0.599 | -0.371 | -0.505 | -0.575 | -0.849 | -1.68 | -1.653 | -0.352 | -0.577 | -0.274 | -0.277 | -0.142 | -0.225 | -0.198 | -0.211 | -0.326 | -0.321 | -0.299 | -0.468 | -0.882 | -0.565 |
| EPS
| -0.04 | -0.054 | -0.035 | -0.046 | -0.047 | -0.062 | -0.082 | -0.06 | -0.022 | -0.039 | -0.022 | -0.012 | -0.008 | -0.02 | -0.022 | -0.026 | -0.03 | -0.029 | -0.027 | -2.76 | -2.32 | -2.99 |
| EPS Diluted
| -0.04 | -0.054 | -0.035 | -0.046 | -0.047 | -0.062 | -0.079 | -0.06 | -0.021 | -0.039 | -0.022 | -0.012 | -0.008 | -0.02 | -0.022 | -0.026 | -0.03 | -0.029 | -0.027 | -2.76 | -2.26 | -2.99 |
| EBITDA
| -367.35 | -69.781 | -305.747 | -37.627 | -50.201 | -334.89 | -765.191 | -691.35 | 128.425 | -120.133 | -11.142 | 117.447 | 190.806 | 25.979 | 105.771 | 31.122 | 103.57 | -134.496 | 77.458 | -72.588 | -5.686 | -1,782.929 |
| EBITDA Ratio
| -0.304 | -0.055 | -0.235 | -0.03 | -0.045 | -0.333 | -1.175 | -1.313 | 0.152 | -0.134 | -0.007 | 0.15 | 0.189 | 0.022 | 0.109 | 0.029 | 0.128 | -0.168 | 0.099 | -0.113 | -0.02 | -3.096 |