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Everdisplay Optronics Shanghai (688538) investor relations material
Everdisplay Optronics Shanghai Q3 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q3 revenue was RMB 1,068.07 million, down 19.82% YoY; net loss was RMB 495.57 million, while adjusted net loss was RMB 506.93 million.
9M revenue was RMB 3,659.27 million, down 8.57% YoY; net loss was RMB 1,393.10 million and adjusted net loss was RMB 1,430.59 million.
Financial highlights
9M operating costs were RMB 4,293.29 million versus revenue of RMB 3,659.27 million; operating loss was RMB 1,393.29 million.
9M financial expenses were RMB 353.20 million, including RMB 349.46 million of interest expense.
9M non-recurring gains totaled RMB 37.49 million, including government grants of RMB 26.95 million and trading-asset fair-value changes and investment gains of RMB 10.36 million.
Outlook and guidance
Continued product-mix optimization, lean management and cost reduction; lower raw-material and other procurement cash payments supported 9M operating cash flow growth.
- H1 2026 revenue fell 2.95% year-over-year, with continued losses but improved cash flow.688538
Q2 2026 - Revenue up, losses narrowed, but negative margins and operational challenges persist.688538
Q1 2026 - Revenue up 10.94%, net loss narrows, cash flow positive; mid-to-large AMOLED drives growth.688538
H2 2025 - Revenue up 8.25% and net loss narrowed, with improved margins and cash flow.688538
Q3 2025 - Revenue up 11.5% YoY, net loss narrowed, and EBITDA turned positive on strong AMOLED growth.688538
H1 2025 - Q3 revenue surged 100% year-over-year, with net loss narrowing sharply on improved margins.688538
Q3 2024 - Revenue up 74% year-over-year, but net loss persists amid AMOLED market rebound.688538
H1 2024 - Revenue up 63%, net loss narrowed, and AMOLED innovation fueled strong shipment growth.688538
H2 2024 - Revenue up 7.45% and net loss narrowed, with strong AMOLED panel growth for tablets.688538
Q1 2025
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