Chaoju Eye Care Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019 - 2020
Revenue	1,369	1,405	1,370	990.04	997.79	794.28	Upgrade
Revenue Growth (YoY)	-2.95%	2.63%	38.33%	-0.78%	25.62%	11.14%	Upgrade
Cost of Revenue	796.43	794.15	748.37	555.35	549.11	444.76	Upgrade
Gross Profit	573	611.3	621.13	434.7	448.67	349.52	Upgrade
Selling, General & Admin	343.57	362.06	327.45	223.32	201.93	166.42	Upgrade
Operating Expenses	345.54	364.21	331.57	222.7	208.5	168.37	Upgrade
Operating Income	227.46	247.09	289.56	212	240.17	181.15	Upgrade
Interest Expense	-11.14	-10.65	-12.22	-11.9	-10.54	-12.75	Upgrade
Interest & Investment Income	39.58	39.58	41.31	22.97	8.33	4.6	Upgrade
Currency Exchange Gain (Loss)	-	-	-	-	2.2	-	Upgrade
Other Non Operating Income (Expenses)	15.88	3.26	-33.01	-4.53	-7.11	-15.38	Upgrade
EBT Excluding Unusual Items	271.78	279.28	285.64	218.54	233.04	157.62	Upgrade
Impairment of Goodwill	-38.76	-20.39	-13.83	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	7.53	3.83	28.3	20.19	0.04	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	0.4	-	-	Upgrade
Asset Writedown	-4.38	-	-0.87	-	-	-	Upgrade
Other Unusual Items	-	-	-	-	-22.5	-	Upgrade
Pretax Income	236.17	262.72	299.24	239.14	210.58	157.62	Upgrade
Income Tax Expense	72.84	76.51	78.51	55.94	52.94	37.09	Upgrade
Earnings From Continuing Operations	163.33	186.21	220.74	183.2	157.64	120.53	Upgrade
Minority Interest in Earnings	8.94	8.87	8.18	4.56	4.11	3.61	Upgrade
Net Income	172.27	195.08	228.91	187.75	161.75	124.14	Upgrade
Net Income to Common	172.27	195.08	228.91	187.75	161.75	124.14	Upgrade
Net Income Growth	-19.78%	-14.78%	21.92%	16.08%	30.30%	64.09%	Upgrade
Shares Outstanding (Basic)	691	689	696	706	625	550	Upgrade
Shares Outstanding (Diluted)	693	691	697	706	625	550	Upgrade
Shares Change (YoY)	0.45%	-0.77%	-1.37%	13.12%	13.55%	-	Upgrade
EPS (Basic)	0.25	0.28	0.33	0.27	0.26	0.23	Upgrade
EPS (Diluted)	0.24	0.28	0.33	0.27	0.26	0.23	Upgrade
EPS Growth	-22.85%	-14.92%	23.82%	2.62%	14.75%	-	Upgrade
Free Cash Flow	215.29	289.89	292.56	152.33	191.67	198.36	Upgrade
Free Cash Flow Per Share	0.31	0.42	0.42	0.22	0.31	0.36	Upgrade
Dividend Per Share	0.113	0.235	0.200	0.154	0.085	-	Upgrade
Dividend Growth	-64.83%	17.21%	30.37%	80.93%	-	-	Upgrade
Gross Margin	41.84%	43.49%	45.36%	43.91%	44.97%	44.01%	Upgrade
Operating Margin	16.61%	17.58%	21.14%	21.41%	24.07%	22.81%	Upgrade
Profit Margin	12.58%	13.88%	16.71%	18.96%	16.21%	15.63%	Upgrade
Free Cash Flow Margin	15.72%	20.63%	21.36%	15.39%	19.21%	24.97%	Upgrade
EBITDA	314.41	332.97	361.99	267.87	286.8	225.18	Upgrade
EBITDA Margin	22.96%	23.69%	26.43%	27.06%	28.74%	28.35%	Upgrade
D&A For EBITDA	86.95	85.89	72.43	55.87	46.63	44.03	Upgrade
EBIT	227.46	247.09	289.56	212	240.17	181.15	Upgrade
EBIT Margin	16.61%	17.58%	21.14%	21.41%	24.07%	22.81%	Upgrade
Effective Tax Rate	30.84%	29.12%	26.24%	23.39%	25.14%	23.53%	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.