Opple Lighting Co.,LTD 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
Period Ending	Sep '25 Sep 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
Operating Revenue	6,873	7,033	7,694	7,196	8,735	7,903
Other Revenue	62.88	62.88	100.99	74.45	111.4	66.72
Revenue	6,936	7,096	7,795	7,270	8,847	7,970
Revenue Growth (YoY)	-5.62%	-8.96%	7.22%	-17.82%	11.00%	-4.61%
Cost of Revenue	4,258	4,318	4,758	4,707	5,978	5,259
Gross Profit	2,679	2,779	3,037	2,563	2,869	2,710
Selling, General & Admin	1,591	1,627	1,675	1,474	1,695	1,594
Research & Development	293.65	306.02	420.96	369.6	321.36	302.04
Other Operating Expenses	147.93	57.56	58.67	48.92	49.25	42.75
Operating Expenses	2,052	2,011	2,175	1,918	2,074	1,936
Operating Income	626.35	767.37	861.54	644.98	794.75	774.23
Interest Expense	-1.81	-5.47	-7.59	-12.64	-15.89	-21.18
Interest & Investment Income	115.18	162.83	175.12	151.62	173.62	131.58
Currency Exchange Gain (Loss)	-4.94	-4.94	15.46	34.01	-7.63	-13.46
Other Non Operating Income (Expenses)	3.55	-9.47	-8.3	-7.58	-7.26	-2.87
EBT Excluding Unusual Items	738.34	910.32	1,036	810.39	937.58	868.29
Impairment of Goodwill	-	-	-6.75	-	-	-
Gain (Loss) on Sale of Investments	20.04	8.17	-5.45	-6.63	-7.22	3.68
Gain (Loss) on Sale of Assets	-0.47	0.11	0	0.03	0.03	-19.18
Asset Writedown	0.35	-1.73	-0.95	-0.81	-1.01	-1.39
Other Unusual Items	186.73	112.98	59.02	83.33	121.6	88.78
Pretax Income	944.99	1,030	1,082	886.31	1,051	940.18
Income Tax Expense	85.38	125.09	151.88	100.62	140.73	140.33
Earnings From Continuing Operations	859.6	904.75	930.22	785.69	910.25	799.85
Minority Interest in Earnings	-1.2	-1.78	-6.15	-1.58	-2.78	0.12
Net Income	858.4	902.97	924.07	784.11	907.48	799.97
Net Income to Common	858.4	902.97	924.07	784.11	907.48	799.97
Net Income Growth	-3.18%	-2.28%	17.85%	-13.59%	13.44%	-10.15%
Shares Outstanding (Basic)	727	734	739	754	756	755
Shares Outstanding (Diluted)	727	734	739	754	756	755
Shares Change (YoY)	-0.75%	-0.69%	-1.95%	-0.30%	0.21%	0.02%
EPS (Basic)	1.18	1.23	1.25	1.04	1.20	1.06
EPS (Diluted)	1.18	1.23	1.25	1.04	1.20	1.06
EPS Growth	-2.45%	-1.60%	20.19%	-13.33%	13.21%	-10.17%
Free Cash Flow	470.91	643.28	1,318	105.16	439.79	753.77
Free Cash Flow Per Share	0.65	0.88	1.78	0.14	0.58	1.00
Dividend Per Share	0.900	0.900	0.850	0.500	0.500	0.500
Dividend Growth	5.88%	5.88%	70.00%	-	-	-
Gross Margin	38.62%	39.16%	38.96%	35.25%	32.43%	34.01%
Operating Margin	9.03%	10.81%	11.05%	8.87%	8.98%	9.71%
Profit Margin	12.38%	12.72%	11.86%	10.79%	10.26%	10.04%
Free Cash Flow Margin	6.79%	9.06%	16.91%	1.45%	4.97%	9.46%
EBITDA	817.6	934.92	997.47	777.73	930.98	916.93
EBITDA Margin	11.79%	13.18%	12.80%	10.70%	10.52%	11.51%
D&A For EBITDA	191.25	167.54	135.94	132.75	136.24	142.69
EBIT	626.35	767.37	861.54	644.98	794.75	774.23
EBIT Margin	9.03%	10.81%	11.05%	8.87%	8.98%	9.71%
Effective Tax Rate	9.04%	12.15%	14.04%	11.35%	13.39%	14.93%
Revenue as Reported	6,936	7,096	7,795	7,270	8,847	7,970
Advertising Expenses	-	18.1	23.38	23.99	30.14	55.79

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