Chaoju Eye Care Holdings Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,360	1,405	1,370	990.04	997.79
Revenue Growth (YoY)	-3.21%	2.63%	38.33%	-0.78%	25.62%
Cost of Revenue	786.46	794.15	748.37	555.35	549.11
Gross Profit	573.9	611.3	621.13	434.7	448.67
Selling, General & Admin	329.6	362.06	327.45	223.32	201.93
Operating Expenses	331.84	364.21	331.57	222.7	208.5
Operating Income	242.06	247.09	289.56	212	240.17
Interest Expense	-12.22	-10.65	-12.22	-11.9	-10.54
Interest & Investment Income	33.45	39.58	41.31	22.97	8.33
Earnings From Equity Investments	-0.01	-	-	-	-
Currency Exchange Gain (Loss)	0.7	-	-	-	2.2
Other Non Operating Income (Expenses)	14.16	3.26	-33.01	-4.53	-7.11
EBT Excluding Unusual Items	278.13	279.28	285.64	218.54	233.04
Impairment of Goodwill	-37.59	-20.39	-13.83	-	-
Gain (Loss) on Sale of Investments	19.94	3.83	28.3	20.19	0.04
Gain (Loss) on Sale of Assets	-	-	-	0.4	-
Asset Writedown	-4.38	-	-0.87	-	-
Other Unusual Items	-	-	-	-	-22.5
Pretax Income	256.1	262.72	299.24	239.14	210.58
Income Tax Expense	78.69	76.51	78.51	55.94	52.94
Earnings From Continuing Operations	177.41	186.21	220.74	183.2	157.64
Minority Interest in Earnings	6.04	8.87	8.18	4.56	4.11
Net Income	183.45	195.08	228.91	187.75	161.75
Net Income to Common	183.45	195.08	228.91	187.75	161.75
Net Income Growth	-5.96%	-14.78%	21.92%	16.08%	30.30%
Shares Outstanding (Basic)	694	689	696	706	625
Shares Outstanding (Diluted)	697	691	697	706	625
Shares Change (YoY)	0.78%	-0.77%	-1.37%	13.12%	13.55%
EPS (Basic)	0.26	0.28	0.33	0.27	0.26
EPS (Diluted)	0.26	0.28	0.33	0.27	0.26
EPS Growth	-7.14%	-14.92%	23.82%	2.62%	14.75%
Free Cash Flow	339.41	289.89	292.56	152.33	191.67
Free Cash Flow Per Share	0.49	0.42	0.42	0.22	0.31
Dividend Per Share	0.218	0.235	0.200	0.154	0.085
Dividend Growth	-7.32%	17.21%	30.37%	80.93%	-
Gross Margin	42.19%	43.49%	45.36%	43.91%	44.97%
Operating Margin	17.79%	17.58%	21.14%	21.41%	24.07%
Profit Margin	13.48%	13.88%	16.71%	18.96%	16.21%
Free Cash Flow Margin	24.95%	20.63%	21.36%	15.39%	19.21%
EBITDA	334.28	332.97	361.99	267.87	286.8
EBITDA Margin	24.57%	23.69%	26.43%	27.06%	28.74%
D&A For EBITDA	92.22	85.89	72.43	55.87	46.63
EBIT	242.06	247.09	289.56	212	240.17
EBIT Margin	17.79%	17.58%	21.14%	21.41%	24.07%
Effective Tax Rate	30.73%	29.12%	26.24%	23.39%	25.14%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.