Lens Technology Co., Ltd. (HKG:6613)

Lens Technology Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	70,151	68,586	53,168	45,508	44,383	36,939
Other Revenue	1,311	1,311	1,323	1,190	884.79	-
Revenue	71,462	69,897	54,491	46,699	45,268	36,939
Revenue Growth (YoY)	18.80%	28.27%	16.69%	3.16%	22.55%	22.08%
Cost of Revenue	60,952	59,631	45,906	38,093	36,645	26,449
Gross Profit	10,509	10,266	8,585	8,606	8,623	10,490
Selling, General & Admin	3,369	3,387	3,132	3,374	4,550	2,620
Research & Development	3,002	2,785	2,317	2,105	2,134	1,442
Other Operating Expenses	466.03	430.18	433.24	327.64	371.32	289.18
Operating Expenses	6,856	6,636	5,881	5,763	6,804	4,389
Operating Income	3,653	3,630	2,704	2,843	1,820	6,101
Interest Expense	-361.8	-384.42	-508.54	-614.4	-500.47	-533.59
Interest & Investment Income	461.1	504.5	314.59	219.97	440.18	71.31
Currency Exchange Gain (Loss)	193.23	193.23	59.46	231.53	-131.87	-302.76
Other Non Operating Income (Expenses)	85.28	-5.11	-2.73	-6.25	-8.07	-8.68
EBT Excluding Unusual Items	4,031	3,938	2,567	2,674	1,619	5,327
Gain (Loss) on Sale of Investments	-9.1	-37.64	42.91	141.23	6.49	-
Gain (Loss) on Sale of Assets	1.26	-0.99	3.96	-43.34	3.65	1.31
Asset Writedown	-202.54	-242.79	-114.51	-349.56	-98.9	-68.41
Other Unusual Items	222.26	192.3	754.6	492.54	627.9	450.55
Pretax Income	4,043	3,849	3,254	2,915	2,158	5,711
Income Tax Expense	227.61	172.06	212.06	395.07	38.53	755.34
Earnings From Continuing Operations	3,815	3,677	3,042	2,520	2,120	4,955
Minority Interest in Earnings	-71.49	-52.95	-20.49	-71.78	-49.68	-59.07
Net Income	3,744	3,624	3,021	2,448	2,070	4,896
Net Income to Common	3,744	3,624	3,021	2,448	2,070	4,896
Net Income Growth	14.62%	19.94%	23.42%	18.25%	-57.72%	98.32%
Shares Outstanding (Basic)	4,960	4,964	4,953	4,896	4,929	4,372
Shares Outstanding (Diluted)	4,960	4,964	4,953	4,896	4,929	4,372
Shares Change (YoY)	-0.16%	0.23%	1.16%	-0.67%	12.75%	8.02%
EPS (Basic)	0.75	0.73	0.61	0.50	0.42	1.12
EPS (Diluted)	0.75	0.73	0.61	0.50	0.42	1.12
EPS Growth	14.81%	19.67%	22.00%	19.05%	-62.50%	83.61%
Free Cash Flow	4,318	4,557	3,857	2,328	-804.42	1,660
Free Cash Flow Per Share	0.87	0.92	0.78	0.48	-0.16	0.38
Dividend Per Share	0.400	0.400	0.300	0.200	0.100	0.350
Dividend Growth	33.33%	33.33%	50.00%	100.00%	-71.43%	35.66%
Gross Margin	14.71%	14.69%	15.75%	18.43%	19.05%	28.40%
Operating Margin	5.11%	5.19%	4.96%	6.09%	4.02%	16.52%
Profit Margin	5.24%	5.18%	5.54%	5.24%	4.57%	13.26%
Free Cash Flow Margin	6.04%	6.52%	7.08%	4.99%	-1.78%	4.49%
EBITDA	8,556	8,514	7,510	7,382	6,015	9,103
EBITDA Margin	11.97%	12.18%	13.78%	15.81%	13.29%	24.64%
D&A For EBITDA	4,903	4,884	4,806	4,539	4,195	3,002
EBIT	3,653	3,630	2,704	2,843	1,820	6,101
EBIT Margin	5.11%	5.19%	4.96%	6.09%	4.02%	16.52%
Effective Tax Rate	5.63%	4.47%	6.52%	13.55%	1.79%	13.23%
Revenue as Reported	71,462	69,897	54,491	46,699	45,268	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.