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Everdisplay Optronics Shanghai (688538) investor relations material
Everdisplay Optronics Shanghai Q3 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue for the first nine months reached RMB 4,002.16 million, up 8.25% year-over-year, driven by diversified product strategy and growth in medium-to-large AMOLED panels.
Net loss attributable to shareholders narrowed to RMB -1,369.57 million from RMB -1,762.24 million year-over-year.
Gross margin improved by 9.77 percentage points year-over-year due to cost control and process improvements.
Financial highlights
Operating cash flow for the first nine months was RMB 360.55 million, a significant improvement of RMB 480.77 million year-over-year.
Basic and diluted EPS for the first nine months were both -0.10, compared to -0.13 in the prior year.
R&D investment for the quarter increased 47.20% year-over-year to RMB 128.08 million, representing 9.62% of revenue.
Total assets at quarter-end were RMB 27,453.61 million, down 7.23% from the previous year-end.
Shareholders’ equity decreased 13.65% to RMB 8,664.53 million.
Outlook and guidance
The company continues to focus on optimizing product structure, expanding in key application areas, and improving operational efficiency.
- Revenue up 63%, net loss narrowed, and AMOLED innovation fueled strong shipment growth.688538
H2 202418 Dec 2025 - Revenue up 7.45% and net loss narrowed, with strong AMOLED panel growth for tablets.688538
Q1 202512 Dec 2025 - Q3 revenue surged 100% year-over-year, with net loss narrowing sharply on improved margins.688538
Q3 202412 Dec 2025 - Revenue up 11.5% YoY, net loss narrowed, and EBITDA turned positive on strong AMOLED growth.688538
H1 202518 Aug 2025 - Revenue up 74% year-over-year, but net loss persists amid AMOLED market rebound.688538
H1 202413 Jun 2025
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